Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:00:45 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_031222APB_FTO_777724
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-04-006-001-003/157
(Kavilumpara) 		1604006001NRG23011220221421177 03/12/2022 KALLYANI 1604006001WL048741 KALLYANI 00078 CNRB0001384 1555 1555 Processed 08/12/2022 013884880 KALLYANI CANARA BANK(508532)
2 Kunnummal KL-04-006-001-003/157
(Kavilumpara) 		1604006001NRG23011220221421178 03/12/2022 KRISHNAN 1604006001WL048741 KRISHNAN 00078 CNRB0001384 1555 1555 Processed 08/12/2022 013884880 KRISHNAN CANARA BANK(508532)
SubTotal 3110 3110
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_031222APB_FTO_777724 Canara Bank CNRB0001384 THOTTILPALAM 3110

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