Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:52:57 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_250323FTO_1178937
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-04-006-006-008/183
(Narippatta) 		1604006006NRG23250320232434185 25/03/2023 CHANDRAN N P 1604006006WL075298 CHANDRAN N P 00415 SBIN0070574 2177 2177 Processed 03/04/2023 0498666964 MR CHANDRAN N P ()
2 Kunnummal KL-04-006-006-008/304
(Narippatta) 		1604006006NRG23250320232434198 25/03/2023 MOLI 1604006006WL075298 MOLI 00415 SBIN0070574 622 622 Processed 03/04/2023 0498666965 MRS MOLI ()
SubTotal 2799 2799
Total 2799 2799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_250323FTO_1178937 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 2799

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