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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:07:07 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_050123FTO_911208
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-04-006-007-003/383
(Velom) 		1604006007NRG23050120231712800 05/01/2023 santha 1604006007WL056829 santha 00354 PUNB0430800 1866 1866 Processed 01/02/2023 8305524241 santha ()
SubTotal 1866 1866
2 Kunnummal KL-04-006-007-003/342
(Velom) 		1604006007NRG23050120231712796 05/01/2023 SHYBA 1604006007WL056829 SHYBA 00657 KLGB0040185 1866 1866 Processed 01/02/2023 8305524240 SHYBA ()
SubTotal 1866 1866
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 KL1604006007_050123FTO_911208 Punjab National Bank PUNB0430800 KUTTIADI 1866
2 Kunnummal KL1604006007_050123FTO_911208 Kerala Gramin Bank KLGB0040185 VELOM 1866

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