Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:33:53 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_290323FTO_1208500
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-04-006-001-006/245
(Kavilumpara) 		1604006001NRG23290320232483424 29/03/2023 CHANDRI P P 1604006001WL077204 CHANDRI P P 00078 CNRB0001384 311 311 Processed 03/04/2023 0492879146 CHANDRI P P ()
2 Kunnummal KL-04-006-001-006/288
(Kavilumpara) 		1604006001NRG23290320232483425 29/03/2023 SUJA 1604006001WL077204 SUJA 00078 CNRB0001384 1866 1866 Processed 03/04/2023 0492879145 SUJA ()
3 Kunnummal KL-04-006-001-010/314
(Kavilumpara) 		1604006001NRG23290320232483432 29/03/2023 YASODA 1604006001WL077204 YASODA 00078 CNRB0001384 1866 1866 Processed 03/04/2023 0492879144 YASODA ()
SubTotal 4043 4043
Total 4043 4043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_290323FTO_1208500 Canara Bank CNRB0001384 THOTTILPALAM 4043

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