Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:09:26 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_200822FTO_411976
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-04-006-001-016/1
(Kavilumpara) 		1604006001NRG23200820220703485 20/08/2022 VANAJA 1604006001WL026777 VANAJA 00078 CNRB0001384 1866 1866 Processed 01/10/2022 5129987185 VANAJA ()
2 Kunnummal KL-04-006-001-016/288
(Kavilumpara) 		1604006001NRG23200820220703491 20/08/2022 SANTHA 1604006001WL026777 SANTHA 00078 CNRB0001384 1866 1866 Processed 01/10/2022 5129987187 SANTHA ()
3 Kunnummal KL-04-006-001-016/305
(Kavilumpara) 		1604006001NRG23200820220703494 20/08/2022 SEENA 1604006001WL026777 SEENA 00078 CNRB0001384 1866 1866 Processed 01/10/2022 5129987186 SEENA ()
SubTotal 5598 5598
Total 5598 5598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_200822FTO_411976 Canara Bank CNRB0001384 THOTTILPALAM 5598

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