Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:57:20 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_140323FTO_1101690
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-04-006-003-004/306
(Kunnummal) 		1604006003NRG23140320232202221 14/03/2023 SHYMA 1604006003WL069987 SHYMA 00078 CNRB0000750 622 622 Processed 30/03/2023 0334858513 SHYMA ()
2 Kunnummal KL-04-006-003-004/306
(Kunnummal) 		1604006003NRG23140320232202222 14/03/2023 SHYMA 1604006003WL069987 SHYMA 00078 CNRB0000750 1244 1244 Processed 30/03/2023 0334858511 SHYMA ()
3 Kunnummal KL-04-006-003-004/306
(Kunnummal) 		1604006003NRG23140320232202223 14/03/2023 SHYMA 1604006003WL069987 SHYMA 00078 CNRB0000750 933 933 Processed 30/03/2023 0334858512 SHYMA ()
4 Kunnummal KL-04-006-003-004/327
(Kunnummal) 		1604006003NRG23140320232202227 14/03/2023 DEVI 1604006003WL069987 DEVI 00078 CNRB0000750 1244 1244 Processed 30/03/2023 0334858509 DEVI ()
5 Kunnummal KL-04-006-003-004/327
(Kunnummal) 		1604006003NRG23140320232202228 14/03/2023 DEVI 1604006003WL069987 DEVI 00078 CNRB0000750 1866 1866 Processed 30/03/2023 0334858508 DEVI ()
6 Kunnummal KL-04-006-003-004/327
(Kunnummal) 		1604006003NRG23140320232202229 14/03/2023 DEVI 1604006003WL069987 DEVI 00078 CNRB0000750 933 933 Processed 30/03/2023 0334858510 DEVI ()
SubTotal 6842 6842
Total 6842 6842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_140323FTO_1101690 Canara Bank CNRB0000750 VATTOLI 6842

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