Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:01:16 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_230822APB_FTO_419911
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-04-006-001-007/143
(Kavilumpara) 		1604006001NRG23230820220721627 23/08/2022 ABEJ V J 1604006001WL027404 ABEJ V J 00078 CNRB0001384 1866 1866 Processed 01/10/2022 5127520006 ABEJEVJ KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
2 Kunnummal KL-04-006-001-007/143
(Kavilumpara) 		1604006001NRG23230820220721626 23/08/2022 BEENA ABEEJE 1604006001WL027404 BEENA ABEEJE 00078 CNRB0001384 1866 1866 Processed 01/10/2022 5127520007 BEENA ABEEJE 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 KL1604006001_230822APB_FTO_419911 Canara Bank CNRB0001384 THOTTILPALAM 3732

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