Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:55:14 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_030123FTO_901524
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-04-006-004-004/206
(Kuttiadi) 		1604006004NRG23030120231689661 03/01/2023 shyni 1604006004WL056147 shyni 00078 CNRB0014418 1244 1244 Processed 02/02/2023 8306718918 shyni ()
2 Kunnummal KL-04-006-004-004/247
(Kuttiadi) 		1604006004NRG23030120231689672 03/01/2023 jisna 1604006004WL056147 jisna 00078 CNRB0014418 1244 1244 Processed 02/02/2023 8306718917 jisna ()
SubTotal 2488 2488
Total 2488 2488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_030123FTO_901524 Canara Bank CNRB0014418 Kuttiadi 2488

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