Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:44:43 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_040522APB_FTO_94078
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-04-006-001-006/6
(Kavilumpara) 		1604006001NRG23040520220013466 04/05/2022 SANTHA 1604006001WL001865 SANTHA 00078 CNRB0001384 2177 2177 Processed 14/05/2022 1225225772 SANTHA FEDERAL BANK(607165)
2 Kunnummal KL-04-006-001-006/6
(Kavilumpara) 		1604006001NRG23040520220013465 04/05/2022 SHEEJA 1604006001WL001865 SHEEJA 00078 CNRB0001384 2177 2177 Processed 14/05/2022 1225225771 SHEEJA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 4354 4354
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_040522APB_FTO_94078 Canara Bank CNRB0001384 THOTTILPALAM 4354

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