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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:08:09 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_140323APB_FTO_1101833
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-04-006-006-008/77
(Narippatta) 		1604006006NRG23140320232257545 14/03/2023 BIJESH C K 1604006006WL070421 BIJESH C K 00415 SBIN0070574 2177 2177 Processed 29/03/2023 0272784726 BIJESH CK PUNJAB NATIONAL BANK(508568)
2 Kunnummal KL-04-006-006-008/77
(Narippatta) 		1604006006NRG23140320232257548 14/03/2023 BIJESH C K 1604006006WL070421 BIJESH C K 00415 SBIN0070574 2177 2177 Processed 29/03/2023 0272784727 BIJESH CK PUNJAB NATIONAL BANK(508568)
3 Kunnummal KL-04-006-006-008/77
(Narippatta) 		1604006006NRG23140320232257551 14/03/2023 BIJESH C K 1604006006WL070421 BIJESH C K 00415 SBIN0070574 2177 2177 Processed 29/03/2023 0272784728 BIJESH CK PUNJAB NATIONAL BANK(508568)
4 Kunnummal KL-04-006-006-008/77
(Narippatta) 		1604006006NRG23140320232257552 14/03/2023 VIJULA BIJESH 1604006006WL070421 VIJULA BIJESH 00415 SBIN0070574 2177 2177 Processed 29/03/2023 0272784729 VIJULAPM KERALA GRAMIN BANK(607476)
5 Kunnummal KL-04-006-006-008/77
(Narippatta) 		1604006006NRG23140320232257549 14/03/2023 VIJULA BIJESH 1604006006WL070421 VIJULA BIJESH 00415 SBIN0070574 2177 2177 Processed 29/03/2023 0272784730 VIJULAPM KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-006-008/77
(Narippatta) 		1604006006NRG23140320232257546 14/03/2023 VIJULA BIJESH 1604006006WL070421 VIJULA BIJESH 00415 SBIN0070574 2177 2177 Processed 29/03/2023 0272784731 VIJULAPM KERALA GRAMIN BANK(607476)
SubTotal 13062 13062
Total 13062 13062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_140323APB_FTO_1101833 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 13062

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