Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:45:59 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_270323APB_FTO_1188554
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-04-006-004-014/14
(Kuttiadi) 		1604006004NRG23270320232448150 27/03/2023 REEJA 1604006004WL075859 REEJA 00354 PUNB0430800 1866 1866 Processed 03/04/2023 0499299061 REEJA PUNJAB NATIONAL BANK(508568)
2 Kunnummal KL-04-006-004-014/158
(Kuttiadi) 		1604006004NRG23270320232448151 27/03/2023 GIRIJA M K 1604006004WL075859 GIRIJA M K 00354 PUNB0430800 1866 1866 Processed 03/04/2023 0499299062 GIRIJA MK PUNJAB NATIONAL BANK(508568)
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_270323APB_FTO_1188554 Punjab National Bank PUNB0430800 KUTTIADI 3732

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