Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:10:32 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_220323APB_FTO_1159824
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-04-011-003-019/204
(Kuttiadi) 		1604006004NRG23210320232397286 22/03/2023 SUNEERA 1604006004WL073925 SUNEERA 00354 PUNB0432000 2177 2177 Processed 29/03/2023 0277607619 SUNEERA PUNJAB NATIONAL BANK(508568)
SubTotal 2177 2177
2 Kunnummal KL-04-006-004-013/271
(Kuttiadi) 		1604006004NRG23210320232397285 22/03/2023 sameera 1604006004WL073925 sameera 00657 KLGB0040251 311 311 Processed 29/03/2023 0277607618 SAMEERA KERALA GRAMIN BANK(607476)
SubTotal 311 311
Total 2488 2488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_220323APB_FTO_1159824 Punjab National Bank PUNB0432000 NADAPURAM 2177
2 Kunnummal KL1604006004_220323APB_FTO_1159824 Kerala Gramin Bank KLGB0040251 KUTTIADY 311

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