Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:00:57 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_151222FTO_820769
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-04-006-003-004/306
(Kunnummal) 		1604006003NRG23151220221521494 15/12/2022 SHYMA 1604006003WL051525 SHYMA 00078 CNRB0000750 933 933 Processed 31/01/2023 8259816254 SHYMA ()
2 Kunnummal KL-04-006-003-004/327
(Kunnummal) 		1604006003NRG23151220221521497 15/12/2022 DEVI 1604006003WL051525 DEVI 00078 CNRB0000750 1244 1244 Processed 31/01/2023 8259816253 DEVI ()
SubTotal 2177 2177
Total 2177 2177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_151222FTO_820769 Canara Bank CNRB0000750 VATTOLI 2177

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