Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:41:07 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_230123FTO_978457
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-04-006-007-005/301
(Velom) 		1604006007NRG23200120231834767 23/01/2023 NIMISHA 1604006007WL060454 NIMISHA 00078 CNRB0014418 1555 1555 Processed 04/02/2023 8464753659 NIMISHA ()
2 Kunnummal KL-04-006-007-008/203
(Velom) 		1604006007NRG23200120231834773 23/01/2023 Sarojini 1604006007WL060454 Sarojini 00078 CNRB0014418 1555 1555 Processed 04/02/2023 8464753658 Sarojini ()
3 Kunnummal KL-04-006-007-008/346
(Velom) 		1604006007NRG23200120231834781 23/01/2023 SHEEBA 1604006007WL060454 SHEEBA 00078 CNRB0014418 1555 1555 Processed 04/02/2023 8464753657 SHEEBA ()
SubTotal 4665 4665
Total 4665 4665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_230123FTO_978457 Canara Bank CNRB0014418 Kuttiadi 4665

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