Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:20:35 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_280323APB_FTO_1200550
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-04-006-001-014/134
(Kavilumpara) 		1604006001NRG23280320232471191 28/03/2023 CHANDRI 1604006001WL076736 CHANDRI 00078 CNRB0001384 622 622 Processed 03/04/2023 0493409919 CHANDRI CANARA BANK(508532)
2 Kunnummal KL-04-006-001-014/134
(Kavilumpara) 		1604006001NRG23280320232471190 28/03/2023 KANARAN 1604006001WL076736 KANARAN 00078 CNRB0001384 933 933 Processed 03/04/2023 0493409918 KANARAN A K CANARA BANK(508532)
SubTotal 1555 1555
Total 1555 1555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_280323APB_FTO_1200550 Canara Bank CNRB0001384 THOTTILPALAM 1555

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