Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:59:21 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_180323APB_FTO_1138269
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) 		1604006006NRG23180320232366848 18/03/2023 BIJESH C K 1604006006WL072851 BIJESH C K 00415 SBIN0070574 2177 2177 Processed 31/03/2023 0334995180 BIJESH CK PUNJAB NATIONAL BANK(508568)
2 Kunnummal KL-04-006-006-008/77
(Narippatta) 		1604006006NRG23180320232366849 18/03/2023 VIJULA BIJESH 1604006006WL072851 VIJULA BIJESH 00415 SBIN0070574 2177 2177 Processed 31/03/2023 0334995181 VIJULAPM KERALA GRAMIN BANK(607476)
SubTotal 4354 4354
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_180323APB_FTO_1138269 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 4354

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