Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:08:34 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_070123APB_FTO_920499
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-04-006-001-012/150
(Kavilumpara) 		1604006001NRG23070120231729716 07/01/2023 RADHIKA 1604006001WL057338 RADHIKA 00078 CNRB0001384 1866 1866 Rejected 01/02/2023 8306935078 Dormant Account
2 Kunnummal KL-04-006-001-012/150
(Kavilumpara) 		1604006001NRG23070120231729715 07/01/2023 RAJENDRAN 1604006001WL057338 RAJENDRAN 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8306935077 RAJENDRAN CANARA BANK(508532)
SubTotal 3732 3732
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_070123APB_FTO_920499 Canara Bank CNRB0001384 THOTTILPALAM 3732

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