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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:07:23 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_201022APB_FTO_599670
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-04-006-003-003/15
(Kunnummal) 		1604006003NRG23201020221069346 20/10/2022 SUNITHA.T.P 1604006003WL039103 SUNITHA.T.P 00078 CNRB0000750 311 311 Processed 14/12/2022 7192619067 SUNITHA T P CANARA BANK(508532)
2 Kunnummal KL-04-006-003-003/2
(Kunnummal) 		1604006003NRG23201020221069347 20/10/2022 Chandri.P 1604006003WL039103 Chandri.P 00078 CNRB0000750 311 311 Processed 14/12/2022 7192619066 CHANDRI P CANARA BANK(508532)
3 Kunnummal KL-04-006-003-003/6
(Kunnummal) 		1604006003NRG23201020221069350 20/10/2022 SANTHA.P 1604006003WL039103 SANTHA.P 00078 CNRB0000750 311 311 Processed 14/12/2022 7192619068 SANTHA P CANARA BANK(508532)
SubTotal 933 933
4 Kunnummal KL-04-006-003-003/247
(Kunnummal) 		1604006003NRG23201020221069348 20/10/2022 SAVITHA 1604006003WL039103 SAVITHA 00415 SBIN0070574 311 311 Processed 14/12/2022 7192619069 MRS SAVITHA K STATE BANK OF INDIA(508548)
SubTotal 311 311
Total 1244 1244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_201022APB_FTO_599670 Canara Bank CNRB0000750 VATTOLI 933
2 Kunnummal KL1604006003_201022APB_FTO_599670 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 311

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