Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:13:49 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_151222FTO_823003
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kunnummal KL-04-006-001-010/341
(Kavilumpara) 		1604006001NRG23141220221517819 15/12/2022 CHANDRI 1604006001WL051423 CHANDRI 00078 CNRB0001384 1866 1866 Processed 16/12/2022 011224489 CHANDRI ()
2 Kunnummal KL-04-006-001-010/341
(Kavilumpara) 		1604006001NRG23141220221517820 15/12/2022 NEETHU P 1604006001WL051423 NEETHU P 00078 CNRB0001384 1866 1866 Processed 16/12/2022 011224489 NEETHU P ()
SubTotal 3732 3732
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_151222FTO_823003 Canara Bank CNRB0001384 THOTTILPALAM 3732

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