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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:25:33 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_270722FTO_308627
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-04-006-001-001/330
(Kavilumpara) 		1604006001NRG23270720220504945 27/07/2022 RAJANI 1604006001WL020210 RAJANI 00078 CNRB0000750 1866 1866 Processed 30/07/2022 3443664690 RAJANI ()
SubTotal 1866 1866
2 Kunnummal KL-04-006-001-001/315
(Kavilumpara) 		1604006001NRG23270720220504944 27/07/2022 SULOCHANA 1604006001WL020210 SULOCHANA 00078 CNRB0001384 1866 1866 Processed 30/07/2022 3443664694 SULOCHANA ()
3 Kunnummal KL-04-006-001-001/332
(Kavilumpara) 		1604006001NRG23270720220504946 27/07/2022 LEENA V K 1604006001WL020210 LEENA V K 00078 CNRB0001384 1866 1866 Processed 30/07/2022 3443664692 LEENA V K ()
4 Kunnummal KL-04-006-001-001/67
(Kavilumpara) 		1604006001NRG23270720220504949 27/07/2022 NANU 1604006001WL020210 NANU 00078 CNRB0001384 1555 1555 Processed 30/07/2022 3443664693 NANU ()
5 Kunnummal KL-04-006-001-001/68
(Kavilumpara) 		1604006001NRG23270720220504950 27/07/2022 MOHANAN P K 1604006001WL020210 MOHANAN P K 00078 CNRB0001384 1866 1866 Processed 30/07/2022 3443664691 MOHANAN P K ()
SubTotal 7153 7153
Total 9019 9019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_270722FTO_308627 Canara Bank CNRB0000750 VATTOLI 1866
2 Kunnummal KL1604006001_270722FTO_308627 Canara Bank CNRB0001384 THOTTILPALAM 7153

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