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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:01:03 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_081222FTO_795184
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-04-006-001-005/174
(Kavilumpara) 		1604006001NRG23081220221476196 08/12/2022 LEENA 1604006001WL050169 LEENA 00078 CNRB0001384 622 622 Processed 27/01/2023 8191115991 LEENA ()
2 Kunnummal KL-04-006-001-005/250
(Kavilumpara) 		1604006001NRG23081220221476199 08/12/2022 SAJINA K P 1604006001WL050169 SAJINA K P 00078 CNRB0001384 622 622 Processed 27/01/2023 8191115990 SAJINA K P ()
3 Kunnummal KL-04-006-001-005/263
(Kavilumpara) 		1604006001NRG23081220221476200 08/12/2022 SHYLAJA K K 1604006001WL050169 SHYLAJA K K 00078 CNRB0001384 622 622 Processed 27/01/2023 8191115989 SHYLAJA K K ()
SubTotal 1866 1866
Total 1866 1866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_081222FTO_795184 Canara Bank CNRB0001384 THOTTILPALAM 1866

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