Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:56:43 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_010422FTO_5102
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-04-006-001-006/236
(Kavilumpara) 		1604006001NRG22010420222585890 01/04/2022 SUSEELA V P 1604006001WL094894 SUSEELA V P 00078 CNRB0001384 295 295 Processed 06/05/2022 0915576227 SUSEELAVP ()
2 Kunnummal KL-04-006-001-007/104
(Kavilumpara) 		1604006001NRG22010420222585892 01/04/2022 LOOSY THANKACHAN 1604006001WL094894 LOOSY THANKACHAN 00078 CNRB0001384 295 295 Processed 06/05/2022 0915576228 LOOSYTHANKACHAN ()
3 Kunnummal KL-04-006-001-007/91
(Kavilumpara) 		1604006001NRG22010420222585895 01/04/2022 KANARAN 1604006001WL094894 KANARAN 00078 CNRB0001384 295 295 Processed 06/05/2022 0915576229 KANARAN ()
SubTotal 885 885
Total 885 885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_010422FTO_5102 Canara Bank CNRB0001384 THOTTILPALAM 885

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