Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:27:52 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_040422FTO_10329
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-04-006-006-004/335
(Narippatta) 		1604006006NRG22310320222576713 04/04/2022 RAFIYA 1604006006WL094598 RAFIYA 00354 PUNB0432000 2072 2072 Processed 15/05/2022 1220788099 RAFIYA ()
SubTotal 2072 2072
2 Kunnummal KL-04-006-006-004/297
(Narippatta) 		1604006006NRG22310320222576712 04/04/2022 JANU P P 1604006006WL094598 JANU P P 00657 KLGB0040232 2072 2072 Processed 14/05/2022 1220788098 JANUPP ()
3 Kunnummal KL-04-006-006-015/393
(Narippatta) 		1604006006NRG22310320222576715 04/04/2022 GEETHA 1604006006WL094598 GEETHA 00657 KLGB0040232 1480 1480 Processed 14/05/2022 1220788097 GEETHA ()
SubTotal 3552 3552
Total 5624 5624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_040422FTO_10329 Punjab National Bank PUNB0432000 NADAPURAM 2072
2 Kunnummal KL1604006006_040422FTO_10329 Kerala Gramin Bank KLGB0040232 NARIPPATTA 3552

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