Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:22:09 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_270622FTO_186821
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-04-006-002-005/290
(Kayakkody) 		1604006002NRG23270620220247487 27/06/2022 JANU 1604006002WL011401 JANU 00078 CNRB0001384 1555 1555 Processed 06/07/2022 2810562618 JANU ()
2 Kunnummal KL-04-006-002-005/307
(Kayakkody) 		1604006002NRG23270620220247488 27/06/2022 BINEESHA N P 1604006002WL011401 BINEESHA N P 00078 CNRB0001384 933 933 Processed 06/07/2022 2810562617 BINEESHA N P ()
SubTotal 2488 2488
Total 2488 2488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_270622FTO_186821 Canara Bank CNRB0001384 THOTTILPALAM 2488

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