Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:32:17 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_200722FTO_282214
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-04-006-004-011/56
(Kuttiadi) 		1604006004NRG23190720220427420 20/07/2022 Leela 1604006004WL017770 Leela 00354 PUNB0430800 1866 1866 Processed 27/07/2022 3364936976 Leela ()
SubTotal 1866 1866
2 Kunnummal KL-04-006-004-011/185
(Kuttiadi) 		1604006004NRG23190720220427405 20/07/2022 SHIJI 1604006004WL017770 SHIJI 00415 SBIN0070638 1555 1555 Processed 27/07/2022 3364936977 MRS SHIJI ()
SubTotal 1555 1555
3 Kunnummal KL-04-006-004-011/202
(Kuttiadi) 		1604006004NRG23190720220427406 20/07/2022 lijina 1604006004WL017770 lijina 00468 UBIN0563846 1866 1866 Processed 27/07/2022 3364936978 lijina ()
SubTotal 1866 1866
Total 5287 5287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_200722FTO_282214 Punjab National Bank PUNB0430800 KUTTIADI 1866
2 Kunnummal KL1604006004_200722FTO_282214 State Bank Of India SBIN0070638 KUTTIADI 1555
3 Kunnummal KL1604006004_200722FTO_282214 Union Bank of India UBIN0563846 KUTTIYADI 1866

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