Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:21:12 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_141222APB_FTO_815403
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-04-006-004-003/43
(Kuttiadi) 		1604006004NRG23121220221496156 14/12/2022 Indira k 1604006004WL050739 Indira k 00354 PUNB0430800 622 622 Processed 31/01/2023 8260250104 INDIRA K PUNJAB NATIONAL BANK(508568)
2 Kunnummal KL-04-006-004-003/44
(Kuttiadi) 		1604006004NRG23121220221496157 14/12/2022 Janu E 1604006004WL050739 Janu E 00354 PUNB0430800 622 622 Processed 31/01/2023 8260250105 JANU E PUNJAB NATIONAL BANK(508568)
3 Kunnummal KL-04-006-004-003/62
(Kuttiadi) 		1604006004NRG23121220221496158 14/12/2022 MOLY K 1604006004WL050739 MOLY K 00354 PUNB0430800 622 622 Processed 31/01/2023 8260250103 MOLY K PUNJAB NATIONAL BANK(508568)
4 Kunnummal KL-04-006-004-003/66
(Kuttiadi) 		1604006004NRG23121220221496159 14/12/2022 Bindhu 1604006004WL050739 Bindhu 00354 PUNB0430800 622 622 Processed 31/01/2023 8260250101 BINDU CP PUNJAB NATIONAL BANK(508568)
5 Kunnummal KL-04-006-004-004/11
(Kuttiadi) 		1604006004NRG23121220221496160 14/12/2022 Chandri 1604006004WL050739 Chandri 00354 PUNB0430800 622 622 Processed 31/01/2023 8260250102 CHANDRI PUNJAB NATIONAL BANK(508568)
6 Kunnummal KL-04-006-004-012/21
(Kuttiadi) 		1604006004NRG23121220221496161 14/12/2022 BALAMANI 1604006004WL050739 BALAMANI 00354 PUNB0430800 622 622 Processed 31/01/2023 8260250106 BALAMANI PUNJAB NATIONAL BANK(508568)
SubTotal 3732 3732
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_141222APB_FTO_815403 Punjab National Bank PUNB0430800 KUTTIADI 3732

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