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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:59:00 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_021122FTO_651917
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-04-006-007-001/270
(Velom) 		1604006007NRG23021120221172350 02/11/2022 SAREENA 1604006007WL042040 SAREENA 00078 CNRB0000753 1866 1866 Processed 14/12/2022 7193784839 SAREENA ()
SubTotal 1866 1866
2 Kunnummal KL-04-006-007-001/268
(Velom) 		1604006007NRG23021120221172349 02/11/2022 MOOSA 1604006007WL042040 MOOSA 00657 KLGB0040115 1866 1866 Processed 14/12/2022 7193784840 MOOSA ()
SubTotal 1866 1866
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 KL1604006007_021122FTO_651917 Canara Bank CNRB0000753 BADAGARA 1866
2 Kunnummal KL1604006007_021122FTO_651917 Kerala Gramin Bank KLGB0040115 AYANCHERY 1866

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