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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:01:15 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_130323APB_FTO_1097356
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-04-006-004-014/2
(Kuttiadi) 		1604006004NRG23130320232045631 13/03/2023 CHANDRAN 1604006004WL069104 CHANDRAN 00078 CNRB0014418 1866 1866 Processed 31/03/2023 0330186458 CHANDRAN CANARA BANK(508532)
SubTotal 1866 1866
2 Kunnummal KL-04-006-004-014/14
(Kuttiadi) 		1604006004NRG23130320232045628 13/03/2023 REEJA 1604006004WL069104 REEJA 00354 PUNB0430800 1866 1866 Processed 30/03/2023 0330186456 REEJA PUNJAB NATIONAL BANK(508568)
3 Kunnummal KL-04-006-004-014/158
(Kuttiadi) 		1604006004NRG23130320232045629 13/03/2023 GIRIJA M K 1604006004WL069104 GIRIJA M K 00354 PUNB0430800 1866 1866 Processed 30/03/2023 0330186457 GIRIJA MK PUNJAB NATIONAL BANK(508568)
4 Kunnummal KL-04-006-004-014/2
(Kuttiadi) 		1604006004NRG23130320232045630 13/03/2023 PREMA 1604006004WL069104 PREMA 00354 PUNB0430800 1866 1866 Processed 30/03/2023 0330186455 PREMA PUNJAB NATIONAL BANK(508568)
SubTotal 5598 5598
Total 7464 7464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_130323APB_FTO_1097356 Canara Bank CNRB0014418 Kuttiadi 1866
2 Kunnummal KL1604006004_130323APB_FTO_1097356 Punjab National Bank PUNB0430800 KUTTIADI 5598

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