Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:09:13 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_170323FTO_1133600
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-04-006-007-002/114
(Velom) 		1604006007NRG23170320232359975 17/03/2023 ZEENATH 1604006007WL072635 ZEENATH 00078 CNRB0001384 933 933 Processed 29/03/2023 0271788009 ZEENATH ()
2 Kunnummal KL-04-006-007-002/114
(Velom) 		1604006007NRG23170320232359976 17/03/2023 ZEENATH 1604006007WL072635 ZEENATH 00078 CNRB0001384 1555 1555 Processed 29/03/2023 0271788008 ZEENATH ()
SubTotal 2488 2488
Total 2488 2488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_170323FTO_1133600 Canara Bank CNRB0001384 THOTTILPALAM 2488

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