Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:12:19 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_030922FTO_464908
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-04-006-004-006/35
(Kuttiadi) 		1604006004NRG23010920220788152 03/09/2022 JAYAMANI PC 1604006004WL029637 JAYAMANI PC 00354 PUNB0430800 311 311 Processed 01/10/2022 5129063965 JAYAMANI PC ()
SubTotal 311 311
2 Kunnummal KL-04-006-004-006/124
(Kuttiadi) 		1604006004NRG23010920220788140 03/09/2022 JAMEELA 1604006004WL029637 JAMEELA 00468 UBIN0563846 311 311 Processed 01/10/2022 5129063966 JAMEELA ()
3 Kunnummal KL-04-006-004-006/168
(Kuttiadi) 		1604006004NRG23010920220788143 03/09/2022 Janu 1604006004WL029637 Janu 00468 UBIN0563846 311 311 Processed 01/10/2022 5129063967 Janu ()
SubTotal 622 622
Total 933 933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_030922FTO_464908 Punjab National Bank PUNB0430800 KUTTIADI 311
2 Kunnummal KL1604006004_030922FTO_464908 Union Bank of India UBIN0563846 KUTTIYADI 622

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