Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:55:31 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_280422FTO_84408
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-04-006-001-004/215
(Kavilumpara) 		1604006001NRG23280420220008368 28/04/2022 MANU EK 1604006001WL001261 MANU EK 00078 CNRB0001384 2177 2177 Processed 14/05/2022 1222212553 MANUEK ()
2 Kunnummal KL-04-006-001-004/215
(Kavilumpara) 		1604006001NRG23280420220008455 28/04/2022 MANU EK 1604006001WL001277 MANU EK 00078 CNRB0001384 622 622 Processed 14/05/2022 1222212554 MANUEK ()
SubTotal 2799 2799
Total 2799 2799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_280422FTO_84408 Canara Bank CNRB0001384 THOTTILPALAM 2799

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