Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:19:44 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_200522FTO_126170
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-04-006-004-002/10
(Kuttiadi) 		1604006004NRG23200520220046059 20/05/2022 sumi pp 1604006004WL003859 sumi pp 00078 CNRB0000750 1866 1866 Processed 27/05/2022 1593105277 sumipp ()
2 Kunnummal KL-04-006-004-002/11
(Kuttiadi) 		1604006004NRG23200520220046062 20/05/2022 Sreedharan 1604006004WL003859 Sreedharan 00078 CNRB0000750 933 933 Processed 27/05/2022 1593105276 Sreedharan ()
3 Kunnummal KL-04-006-004-002/4
(Kuttiadi) 		1604006004NRG23200520220046072 20/05/2022 Rajisha 1604006004WL003859 Rajisha 00078 CNRB0000750 1866 1866 Processed 27/05/2022 1593105275 Rajisha ()
SubTotal 4665 4665
Total 4665 4665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_200522FTO_126170 Canara Bank CNRB0000750 VATTOLI 4665

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