Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:12:37 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_101222APB_FTO_803458
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-04-006-001-003/157
(Kavilumpara) 		1604006001NRG23101220221494213 10/12/2022 KALLYANI 1604006001WL050699 KALLYANI 00078 CNRB0001384 622 622 Processed 12/12/2022 007790875 KALLYANI CANARA BANK(508532)
2 Kunnummal KL-04-006-001-003/157
(Kavilumpara) 		1604006001NRG23101220221494214 10/12/2022 KRISHNAN 1604006001WL050699 KRISHNAN 00078 CNRB0001384 622 622 Processed 12/12/2022 007790875 KRISHNAN CANARA BANK(508532)
SubTotal 1244 1244
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 KL1604006001_101222APB_FTO_803458 Canara Bank CNRB0001384 THOTTILPALAM 1244

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