Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:27:13 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_210522APB_FTO_130665
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-04-006-001-016/167
(Kavilumpara) 		1604006001NRG23210520220053048 21/05/2022 JANU 1604006001WL004107 JANU 00078 CNRB0001384 1866 1866 Processed 27/05/2022 1595675477 JANU CANARA BANK(508532)
2 Kunnummal KL-04-006-001-016/193
(Kavilumpara) 		1604006001NRG23210520220053049 21/05/2022 MAITHILI 1604006001WL004107 MAITHILI 00078 CNRB0001384 311 311 Processed 27/05/2022 1595675481 MAITHILI CANARA BANK(508532)
3 Kunnummal KL-04-006-001-016/194
(Kavilumpara) 		1604006001NRG23210520220053050 21/05/2022 SANTHA 1604006001WL004107 SANTHA 00078 CNRB0001384 1866 1866 Processed 27/05/2022 1595675480 SANTHA CANARA BANK(508532)
4 Kunnummal KL-04-006-001-016/221
(Kavilumpara) 		1604006001NRG23210520220053051 21/05/2022 LEELA 1604006001WL004107 LEELA 00078 CNRB0001384 1866 1866 Processed 27/05/2022 1595675479 LEELA CANARA BANK(508532)
5 Kunnummal KL-04-006-001-016/46
(Kavilumpara) 		1604006001NRG23210520220053055 21/05/2022 NARAYANI 1604006001WL004107 NARAYANI 00078 CNRB0001384 1866 1866 Processed 27/05/2022 1595675478 NARAYANI CANARA BANK(508532)
SubTotal 7775 7775
Total 7775 7775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_210522APB_FTO_130665 Canara Bank CNRB0001384 THOTTILPALAM 7775

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