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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:01:14 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_230323APB_FTO_1164151
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-04-006-004-001/67
(Kuttiadi) 		1604006004NRG23230320232412189 23/03/2023 SUSEELA K 1604006004WL074468 SUSEELA K 00354 PUNB0430800 1866 1866 Processed 29/03/2023 0277602761 SUSEELA K PUNJAB NATIONAL BANK(508568)
2 Kunnummal KL-04-006-004-006/102
(Kuttiadi) 		1604006004NRG23230320232412190 23/03/2023 Prajitha 1604006004WL074468 Prajitha 00354 PUNB0430800 1866 1866 Processed 29/03/2023 0277602762 PRAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
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_230323APB_FTO_1164151 Punjab National Bank PUNB0430800 KUTTIADI 3732

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