Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:28:46 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_221222FTO_853880
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-04-006-006-002/298
(Narippatta) 		1604006006NRG23221220221579443 22/12/2022 BALAN P P 1604006006WL053091 BALAN P P 00415 SBIN0070574 1244 1244 Processed 01/02/2023 8315204889 MR BALAN P P ()
SubTotal 1244 1244
2 Kunnummal KL-04-006-006-002/89
(Narippatta) 		1604006006NRG23221220221579477 22/12/2022 RAJU 1604006006WL053091 RAJU 00657 KLGB0040232 311 311 Processed 02/02/2023 8315204888 RAJU ()
SubTotal 311 311
Total 1555 1555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_221222FTO_853880 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 1244
2 Kunnummal KL1604006006_221222FTO_853880 Kerala Gramin Bank KLGB0040232 NARIPPATTA 311

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