Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:52:10 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006005_011022FTO_536503
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-04-006-005-002/304
(Maruthonkara) 		1604006005NRG23011020220941019 01/10/2022 Moidhu 1604006005WL034937 Moidhu 00354 PUNB0430800 1244 1244 Processed 08/10/2022 5337129223 Moidhu ()
SubTotal 1244 1244
2 Kunnummal KL-04-006-005-002/304
(Maruthonkara) 		1604006005NRG23011020220941020 01/10/2022 subaida 1604006005WL034937 subaida 00415 SBIN0070638 933 933 Processed 08/10/2022 5337129224 MS SUBAIDA SUBAIDA ()
SubTotal 933 933
Total 2177 2177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006005_011022FTO_536503 Punjab National Bank PUNB0430800 KUTTIADI 1244
2 Kunnummal KL1604006005_011022FTO_536503 State Bank Of India SBIN0070638 KUTTIADI 933

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