Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:50:28 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_240123FTO_983461
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-04-006-006-015/343
(Narippatta) 		1604006006NRG23230120231854877 24/01/2023 SAVITHA K 1604006006WL061046 SAVITHA K 00354 PUNB0430800 622 622 Processed 04/02/2023 8467488479 SAVITHA K ()
SubTotal 622 622
2 Kunnummal KL-04-006-006-015/238
(Narippatta) 		1604006006NRG23230120231854860 24/01/2023 PREMI R T 1604006006WL061046 PREMI R T 00657 KLGB0040232 622 622 Processed 04/02/2023 8467488477 PREMI R T ()
3 Kunnummal KL-04-006-006-015/338
(Narippatta) 		1604006006NRG23230120231854876 24/01/2023 anitha 1604006006WL061046 anitha 00657 KLGB0040232 622 622 Processed 04/02/2023 8467488478 anitha ()
SubTotal 1244 1244
Total 1866 1866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_240123FTO_983461 Punjab National Bank PUNB0430800 KUTTIADI 622
2 Kunnummal KL1604006006_240123FTO_983461 Kerala Gramin Bank KLGB0040232 NARIPPATTA 1244

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