Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:39:43 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_120522FTO_113872
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-04-006-004-007/272
(Kuttiadi) 		1604006004NRG23120520220029735 12/05/2022 Ragi 1604006004WL002956 Ragi 00078 CNRB0014418 622 622 Processed 19/05/2022 1372746105 Ragi ()
2 Kunnummal KL-04-006-004-007/33
(Kuttiadi) 		1604006004NRG23120520220029738 12/05/2022 SHAJILA 1604006004WL002956 SHAJILA 00078 CNRB0014418 311 311 Processed 19/05/2022 1372746104 SHAJILA ()
3 Kunnummal KL-04-006-004-007/35
(Kuttiadi) 		1604006004NRG23120520220029739 12/05/2022 Santha 1604006004WL002956 Santha 00078 CNRB0014418 1555 1555 Processed 19/05/2022 1372746106 Santha ()
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_120522FTO_113872 Canara Bank CNRB0014418 Kuttiadi 2488

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