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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:21:05 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_031022FTO_542014
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-04-006-001-009/80
(Kavilumpara) 		1604006001NRG23031020220952117 03/10/2022 JANU 1604006001WL035337 JANU 00078 CNRB0001384 1866 1866 Processed 09/10/2022 5337468289 JANU ()
2 Kunnummal KL-04-006-001-014/105
(Kavilumpara) 		1604006001NRG23031020220952123 03/10/2022 PREMA 1604006001WL035337 PREMA 00078 CNRB0001384 1555 1555 Processed 09/10/2022 5337468287 PREMA ()
3 Kunnummal KL-04-006-001-014/243
(Kavilumpara) 		1604006001NRG23031020220952134 03/10/2022 NALINI 1604006001WL035337 NALINI 00078 CNRB0001384 622 622 Processed 09/10/2022 5337468286 NALINI ()
4 Kunnummal KL-04-006-001-014/263
(Kavilumpara) 		1604006001NRG23031020220952136 03/10/2022 SAFIYA T P 1604006001WL035337 SAFIYA T P 00078 CNRB0001384 1244 1244 Processed 09/10/2022 5337468285 SAFIYA T P ()
5 Kunnummal KL-04-006-001-014/296
(Kavilumpara) 		1604006001NRG23031020220952138 03/10/2022 PREMA 1604006001WL035337 PREMA 00078 CNRB0001384 1244 1244 Processed 09/10/2022 5337468288 PREMA ()
SubTotal 6531 6531
Total 6531 6531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_031022FTO_542014 Canara Bank CNRB0001384 THOTTILPALAM 6531

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