Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:00:20 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_191022FTO_594890
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-04-006-001-014/114
(Kavilumpara) 		1604006001NRG23191020221061198 19/10/2022 PRASANNA 1604006001WL038842 PRASANNA 00078 CNRB0001384 1244 1244 Processed 14/12/2022 7192428241 PRASANNA ()
2 Kunnummal KL-04-006-001-014/174
(Kavilumpara) 		1604006001NRG23191020221061203 19/10/2022 USHA 1604006001WL038842 USHA 00078 CNRB0001384 1244 1244 Processed 14/12/2022 7192428244 USHA ()
3 Kunnummal KL-04-006-001-014/194
(Kavilumpara) 		1604006001NRG23191020221061205 19/10/2022 DEVI K T 1604006001WL038842 DEVI K T 00078 CNRB0001384 1244 1244 Processed 14/12/2022 7192428240 DEVI K T ()
4 Kunnummal KL-04-006-001-014/206
(Kavilumpara) 		1604006001NRG23191020221061207 19/10/2022 JANU P 1604006001WL038842 JANU P 00078 CNRB0001384 1244 1244 Processed 14/12/2022 7192428243 JANU P ()
5 Kunnummal KL-04-006-001-014/62
(Kavilumpara) 		1604006001NRG23191020221061210 19/10/2022 BINDU M N 1604006001WL038842 BINDU M N 00078 CNRB0001384 1244 1244 Processed 14/12/2022 7192428242 BINDU M N ()
SubTotal 6220 6220
Total 6220 6220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_191022FTO_594890 Canara Bank CNRB0001384 THOTTILPALAM 6220

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