Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:02:45 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006005_300922FTO_533338
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-04-006-005-002/304
(Maruthonkara) 		1604006005NRG23300920220936659 30/09/2022 Moidhu 1604006005WL034786 Moidhu 00354 PUNB0430800 2177 2177 Processed 08/10/2022 5340857432 Moidhu ()
SubTotal 2177 2177
2 Kunnummal KL-04-006-005-002/304
(Maruthonkara) 		1604006005NRG23300920220936660 30/09/2022 subaida 1604006005WL034786 subaida 00415 SBIN0070638 2177 2177 Processed 08/10/2022 5340857433 MS SUBAIDA SUBAIDA ()
SubTotal 2177 2177
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006005_300922FTO_533338 Punjab National Bank PUNB0430800 KUTTIADI 2177
2 Kunnummal KL1604006005_300922FTO_533338 State Bank Of India SBIN0070638 KUTTIADI 2177

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