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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:27:55 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006005_281022FTO_629559
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-04-006-005-001/396
(Maruthonkara) 		1604006005NRG23281020221120527 28/10/2022 Ayisha 1604006005WL040690 Ayisha 00045 BARB0VJKUTT 1866 1866 Processed 14/12/2022 7193071392 Ayisha ()
SubTotal 1866 1866
2 Kunnummal KL-04-006-005-001/396
(Maruthonkara) 		1604006005NRG23281020221120526 28/10/2022 hameed 1604006005WL040690 hameed 00354 PUNB0430800 1866 1866 Processed 14/12/2022 7193071393 hameed ()
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 KL1604006005_281022FTO_629559 Bank of Baroda BARB0VJKUTT Kuttiady 1866
2 Kunnummal KL1604006005_281022FTO_629559 Punjab National Bank PUNB0430800 KUTTIADI 1866

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