Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:12:09 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006005_281222APB_FTO_877935
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-04-006-005-014/217
(Maruthonkara) 		1604006005NRG23201220221552343 28/12/2022 Bindhu 1604006005WL052397 Bindhu 00415 SBIN0070638 1244 1244 Processed 01/02/2023 8317787628 MRS BINDU WO KUMARAN STATE BANK OF INDIA(508548)
2 Kunnummal KL-04-006-005-014/372
(Maruthonkara) 		1604006005NRG23201220221552345 28/12/2022 jameela 1604006005WL052397 jameela 00415 SBIN0070638 1866 1866 Processed 01/02/2023 8317787629 MRS JAMEELA M STATE BANK OF INDIA(508548)
SubTotal 3110 3110
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006005_281222APB_FTO_877935 State Bank Of India SBIN0070638 KUTTIADI 3110

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