Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:09:11 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_281222FTO_878330
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-04-006-001-002/335
(Kavilumpara) 		1604006001NRG23281220221642523 28/12/2022 CHIRUTHA 1604006WL0054782 CHIRUTHA 00078 CNRB0001384 1555 1555 Processed 01/02/2023 8304067371 CHIRUTHA ()
2 Kunnummal KL-04-006-001-002/335
(Kavilumpara) 		1604006001NRG23281220221642524 28/12/2022 CHIRUTHA 1604006WL0054782 CHIRUTHA 00078 CNRB0001384 1555 1555 Processed 01/02/2023 8304067369 CHIRUTHA ()
3 Kunnummal KL-04-006-001-002/335
(Kavilumpara) 		1604006001NRG23281220221642525 28/12/2022 CHIRUTHA 1604006WL0054782 CHIRUTHA 00078 CNRB0001384 622 622 Processed 01/02/2023 8304067370 CHIRUTHA ()
SubTotal 3732 3732
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_281222FTO_878330 Canara Bank CNRB0001384 THOTTILPALAM 3732

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