Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:15:56 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_160323FTO_1122132
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-04-006-007-007/107
(Velom) 		1604006007NRG23160320232331533 16/03/2023 LATHA 1604006007WL071842 LATHA 00078 CNRB0014418 1866 1866 Processed 29/03/2023 0271762778 LATHA ()
2 Kunnummal KL-04-006-007-007/107
(Velom) 		1604006007NRG23160320232331534 16/03/2023 LATHA 1604006007WL071842 LATHA 00078 CNRB0014418 1555 1555 Processed 29/03/2023 0271762776 LATHA ()
3 Kunnummal KL-04-006-007-007/107
(Velom) 		1604006007NRG23160320232331535 16/03/2023 LATHA 1604006007WL071842 LATHA 00078 CNRB0014418 1555 1555 Processed 29/03/2023 0271762774 LATHA ()
4 Kunnummal KL-04-006-007-007/107
(Velom) 		1604006007NRG23160320232331536 16/03/2023 LATHA 1604006007WL071842 LATHA 00078 CNRB0014418 1244 1244 Processed 29/03/2023 0271762775 LATHA ()
5 Kunnummal KL-04-006-007-007/107
(Velom) 		1604006007NRG23160320232331537 16/03/2023 LATHA 1604006007WL071842 LATHA 00078 CNRB0014418 1244 1244 Processed 29/03/2023 0271762773 LATHA ()
6 Kunnummal KL-04-006-007-007/107
(Velom) 		1604006007NRG23160320232331538 16/03/2023 LATHA 1604006007WL071842 LATHA 00078 CNRB0014418 311 311 Processed 29/03/2023 0271762772 LATHA ()
7 Kunnummal KL-04-006-007-007/107
(Velom) 		1604006007NRG23160320232331539 16/03/2023 LATHA 1604006007WL071842 LATHA 00078 CNRB0014418 622 622 Processed 29/03/2023 0271762777 LATHA ()
SubTotal 8397 8397
Total 8397 8397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_160323FTO_1122132 Canara Bank CNRB0014418 Kuttiadi 8397

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