Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:44:57 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_271022APB_FTO_623479
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-04-006-003-004/102
(Kunnummal) 		1604006003NRG23271020221110337 27/10/2022 NANI 1604006003WL040349 NANI 00078 CNRB0000750 311 311 Processed 14/12/2022 7193387097 NANI CANARA BANK(508532)
2 Kunnummal KL-04-006-003-004/107
(Kunnummal) 		1604006003NRG23271020221110338 27/10/2022 SOBHANA.T.K 1604006003WL040349 SOBHANA.T.K 00078 CNRB0000750 311 311 Processed 14/12/2022 7193387095 SOBHANA T K CANARA BANK(508532)
3 Kunnummal KL-04-006-003-004/99
(Kunnummal) 		1604006003NRG23271020221110340 27/10/2022 KAMALA 1604006003WL040349 KAMALA 00078 CNRB0000750 311 311 Processed 14/12/2022 7193387098 KAMALA CANARA BANK(508532)
SubTotal 933 933
4 Kunnummal KL-04-006-003-004/1
(Kunnummal) 		1604006003NRG23271020221110336 27/10/2022 Sudha.V.P 1604006003WL040349 Sudha.V.P 00657 KLGB0040215 311 311 Processed 14/12/2022 7193387096 SUDHA V P KERALA GRAMIN BANK(607476)
SubTotal 311 311
Total 1244 1244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_271022APB_FTO_623479 Canara Bank CNRB0000750 VATTOLI 933
2 Kunnummal KL1604006003_271022APB_FTO_623479 Kerala Gramin Bank KLGB0040215 KAKKATTIL 311

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