Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:38:03 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_291022FTO_637786
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-04-006-001-005/200
(Kavilumpara) 		1604006001NRG23281020221125846 29/10/2022 BEENA 1604006001WL040814 BEENA 00078 CNRB0001384 1866 1866 Processed 14/12/2022 7193060764 BEENA ()
2 Kunnummal KL-04-006-001-016/197
(Kavilumpara) 		1604006001NRG23281020221125849 29/10/2022 RAJINA 1604006001WL040814 RAJINA 00078 CNRB0001384 1555 1555 Processed 14/12/2022 7193060765 RAJINA ()
3 Kunnummal KL-04-006-001-016/302
(Kavilumpara) 		1604006001NRG23281020221125853 29/10/2022 REMA T P 1604006001WL040814 REMA T P 00078 CNRB0001384 1866 1866 Processed 14/12/2022 7193060766 REMA T P ()
SubTotal 5287 5287
Total 5287 5287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_291022FTO_637786 Canara Bank CNRB0001384 THOTTILPALAM 5287

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