Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:44:09 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_270223APB_FTO_1064964
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-04-006-003-007/148
(Kunnummal) 		1604006003NRG23270220231994163 27/02/2023 RAMYA T 1604006003WL066651 RAMYA T 00078 CNRB0000750 1866 1866 Processed 22/03/2023 0014054754 RAMYA T CANARA BANK(508532)
2 Kunnummal KL-04-006-003-007/24
(Kunnummal) 		1604006003NRG23270220231994164 27/02/2023 Padmini.P.P 1604006003WL066651 Padmini.P.P 00078 CNRB0000750 1866 1866 Processed 22/03/2023 0014054755 PADMINI P P CANARA BANK(508532)
SubTotal 3732 3732
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_270223APB_FTO_1064964 Canara Bank CNRB0000750 VATTOLI 3732

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