Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:37:48 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_310323APB_FTO_1229000
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-04-006-001-008/189
(Kavilumpara) 		1604006001NRG23270320232459973 31/03/2023 MANJUSHA Y K 1604006001WL076295 MANJUSHA Y K 00078 CNRB0001384 1410 1410 Processed 19/05/2023 1689916013 MANJUSHA Y K CANARA BANK(508532)
2 Kunnummal KL-04-006-001-011/365
(Kavilumpara) 		1604006001NRG23270320232459975 31/03/2023 BINUMA K S 1604006001WL076295 BINUMA K S 00078 CNRB0001384 1410 1410 Processed 19/05/2023 1689916012 BINUMA K S CANARA BANK(508532)
3 Kunnummal KL-04-006-001-011/365
(Kavilumpara) 		1604006001NRG23270320232459976 31/03/2023 PRAMODAN OK 1604006001WL076295 PRAMODAN OK 00078 CNRB0001384 1410 1410 Processed 19/05/2023 1689916011 PRAMODAN OK CANARA BANK(508532)
SubTotal 4230 4230
Total 4230 4230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_310323APB_FTO_1229000 Canara Bank CNRB0001384 THOTTILPALAM 4230

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