Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:19:34 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_010422APB_FTO_4502
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-04-006-003-003/169
(Kunnummal) 		1604006003NRG22010420222585726 01/04/2022 SANIJA.G.K 1604006003WL094885 SANIJA.G.K 00078 CNRB0000750 590 590 Processed 06/05/2022 0917361690 SANIJA GK KERALA GRAMIN BANK(607476)
2 Kunnummal KL-04-006-003-003/190
(Kunnummal) 		1604006003NRG22010420222585727 01/04/2022 SANTHA .M 1604006003WL094885 SANTHA .M 00078 CNRB0000750 590 590 Processed 06/05/2022 0917361689 SANTHA M CANARA BANK(508532)
SubTotal 1180 1180
Total 1180 1180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_010422APB_FTO_4502 Canara Bank CNRB0000750 VATTOLI 1180

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