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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:41:16 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_281222FTO_877402
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-04-006-004-011/56
(Kuttiadi) 		1604006004NRG23281220221638641 28/12/2022 Leela 1604006004WL054669 Leela 00354 PUNB0430800 1555 1555 Processed 01/02/2023 8317715387 Leela ()
SubTotal 1555 1555
2 Kunnummal KL-04-006-004-011/209
(Kuttiadi) 		1604006004NRG23281220221638615 28/12/2022 Ramya E K 1604006004WL054669 Ramya E K 00415 SBIN0070638 311 311 Processed 01/02/2023 8317715386 MRS RAMYA E K ()
SubTotal 311 311
3 Kunnummal KL-04-006-004-011/202
(Kuttiadi) 		1604006004NRG23281220221638614 28/12/2022 lijina 1604006004WL054669 lijina 00468 UBIN0563846 1866 1866 Processed 01/02/2023 8317715385 lijina ()
SubTotal 1866 1866
4 Kunnummal KL-04-006-004-011/197
(Kuttiadi) 		1604006004NRG23281220221638611 28/12/2022 vaija 1604006004WL054669 vaija 00657 KLGB0040251 1866 1866 Processed 02/02/2023 8317715384 vaija ()
SubTotal 1866 1866
Total 5598 5598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_281222FTO_877402 Punjab National Bank PUNB0430800 KUTTIADI 1555
2 Kunnummal KL1604006004_281222FTO_877402 State Bank Of India SBIN0070638 KUTTIADI 311
3 Kunnummal KL1604006004_281222FTO_877402 Union Bank of India UBIN0563846 KUTTIYADI 1866
4 Kunnummal KL1604006004_281222FTO_877402 Kerala Gramin Bank KLGB0040251 KUTTIADY 1866

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