Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:15:11 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_251022FTO_614890
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-04-006-004-001/185
(Kuttiadi) 		1604006004NRG23251020221093368 25/10/2022 sayanth 1604006004WL039865 sayanth 00078 CNRB0000750 1866 1866 Processed 14/12/2022 7192381653 sayanth ()
2 Kunnummal KL-04-006-004-001/276
(Kuttiadi) 		1604006004NRG23251020221093369 25/10/2022 Rajila 1604006004WL039865 Rajila 00078 CNRB0000750 1866 1866 Processed 14/12/2022 7192381654 Rajila ()
3 Kunnummal KL-04-006-004-001/300
(Kuttiadi) 		1604006004NRG23251020221093370 25/10/2022 bijini 1604006004WL039865 bijini 00078 CNRB0000750 1866 1866 Processed 14/12/2022 7192381652 bijini ()
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 KL1604006004_251022FTO_614890 Canara Bank CNRB0000750 VATTOLI 5598

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