Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:14:10 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_170822FTO_394639
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-04-006-002-013/328
(Kayakkody) 		1604006002NRG23170820220667727 17/08/2022 DEVI 1604006002WL025655 DEVI 00078 CNRB0000750 933 933 Processed 25/08/2022 4152984483 DEVI ()
2 Kunnummal KL-04-006-002-014/3
(Kayakkody) 		1604006002NRG23170820220667735 17/08/2022 SHANTHINI M P 1604006002WL025655 SHANTHINI M P 00078 CNRB0000750 1244 1244 Processed 25/08/2022 4152984482 SHANTHINI M P ()
SubTotal 2177 2177
Total 2177 2177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_170822FTO_394639 Canara Bank CNRB0000750 VATTOLI 2177

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