Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:24:33 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_300123FTO_1008385
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-04-006-006-012/218
(Narippatta) 		1604006006NRG23300120231911418 30/01/2023 DEVI 1604006006WL062718 DEVI 00415 SBIN0070574 1555 1555 Processed 04/02/2023 8467497375 MRS DEVI K C ()
SubTotal 1555 1555
2 Kunnummal KL-04-006-006-012/247
(Narippatta) 		1604006006NRG23300120231911423 30/01/2023 NITHYA N P 1604006006WL062718 NITHYA N P 00657 KLGB0040251 1555 1555 Processed 04/02/2023 8467497374 NITHYA N P ()
SubTotal 1555 1555
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 KL1604006006_300123FTO_1008385 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 1555
2 Kunnummal KL1604006006_300123FTO_1008385 Kerala Gramin Bank KLGB0040251 KUTTIADY 1555

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