Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:00:34 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_280323APB_FTO_1196415
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-04-006-003-007/271
(Kunnummal) 		1604006003NRG23280320232463164 28/03/2023 SHEEMA N P 1604006003WL076422 SHEEMA N P 00078 CNRB0000750 1866 1866 Processed 03/04/2023 0500983676 SHEEMA N P CANARA BANK(508532)
2 Kunnummal KL-04-006-003-007/87
(Kunnummal) 		1604006003NRG23280320232463165 28/03/2023 SHAIMA.K 1604006003WL076422 SHAIMA.K 00078 CNRB0000750 1866 1866 Processed 03/04/2023 0500983677 SHAIMA K CANARA BANK(508532)
SubTotal 3732 3732
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_280323APB_FTO_1196415 Canara Bank CNRB0000750 VATTOLI 3732

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