Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:29:27 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_210522FTO_128511
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-04-006-001-014/263
(Kavilumpara) 		1604006001NRG23210520220051588 21/05/2022 SAFIYA T P 1604006001WL004057 SAFIYA T P 00078 CNRB0001384 1555 1555 Processed 27/05/2022 1593067089 SAFIYATP ()
2 Kunnummal KL-04-006-001-014/296
(Kavilumpara) 		1604006001NRG23210520220051590 21/05/2022 PREMA 1604006001WL004057 PREMA 00078 CNRB0001384 1866 1866 Processed 27/05/2022 1593067090 PREMA ()
SubTotal 3421 3421
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_210522FTO_128511 Canara Bank CNRB0001384 THOTTILPALAM 3421

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