Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:28:22 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_080822APB_FTO_364080
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-04-006-001-016/167
(Kavilumpara) 		1604006001NRG23080820220595089 08/08/2022 JANU 1604006001WL023317 JANU 00078 CNRB0001384 1555 1555 Processed 19/08/2022 4033016909 JANU CANARA BANK(508532)
2 Kunnummal KL-04-006-001-016/193
(Kavilumpara) 		1604006001NRG23080820220595090 08/08/2022 MAITHILI 1604006001WL023317 MAITHILI 00078 CNRB0001384 1244 1244 Processed 19/08/2022 4033016913 MAITHILI CANARA BANK(508532)
3 Kunnummal KL-04-006-001-016/221
(Kavilumpara) 		1604006001NRG23080820220595092 08/08/2022 LEELA 1604006001WL023317 LEELA 00078 CNRB0001384 1555 1555 Processed 19/08/2022 4033016912 LEELA CANARA BANK(508532)
4 Kunnummal KL-04-006-001-016/43
(Kavilumpara) 		1604006001NRG23080820220595094 08/08/2022 JANU 1604006001WL023317 JANU 00078 CNRB0001384 1244 1244 Processed 19/08/2022 4033016910 JANU CANARA BANK(508532)
5 Kunnummal KL-04-006-001-016/46
(Kavilumpara) 		1604006001NRG23080820220595095 08/08/2022 NARAYANI 1604006001WL023317 NARAYANI 00078 CNRB0001384 1555 1555 Processed 19/08/2022 4033016911 NARAYANI CANARA BANK(508532)
SubTotal 7153 7153
Total 7153 7153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_080822APB_FTO_364080 Canara Bank CNRB0001384 THOTTILPALAM 7153

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