Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:11:53 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_301222APB_FTO_890804
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-04-006-001-009/50
(Kavilumpara) 		1604006001NRG23301220221662751 30/12/2022 AJAYAN 1604006001WL055399 AJAYAN 00078 CNRB0001384 1555 1555 Processed 01/02/2023 8321497904 AJAYAN C G CANARA BANK(508532)
2 Kunnummal KL-04-006-001-009/50
(Kavilumpara) 		1604006001NRG23301220221662750 30/12/2022 JANAKI 1604006001WL055399 JANAKI 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8321497905 JANAKI CANARA BANK(508532)
SubTotal 3421 3421
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_301222APB_FTO_890804 Canara Bank CNRB0001384 THOTTILPALAM 3421

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