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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:29:20 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_300522FTO_143757
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-04-006-004-003/12
(Kuttiadi) 		1604006004NRG23300520220078333 30/05/2022 Rajisha 1604006004WL005210 Rajisha 00078 CNRB0014418 622 622 Processed 07/06/2022 2059020953 Rajisha ()
2 Kunnummal KL-04-006-004-003/254
(Kuttiadi) 		1604006004NRG23300520220078340 30/05/2022 vijina 1604006004WL005210 vijina 00078 CNRB0014418 622 622 Processed 07/06/2022 2059020954 vijina ()
3 Kunnummal KL-04-006-004-003/288
(Kuttiadi) 		1604006004NRG23300520220078341 30/05/2022 Sheema 1604006004WL005210 Sheema 00078 CNRB0014418 622 622 Processed 07/06/2022 2059020955 Sheema ()
SubTotal 1866 1866
Total 1866 1866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_300522FTO_143757 Canara Bank CNRB0014418 Kuttiadi 1866

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