Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:24:18 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_100123FTO_928822
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-04-006-006-012/55
(Narippatta) 		1604006006NRG23100120231747189 10/01/2023 Omana KK 1604006006WL057776 Omana KK 00415 SBIN0070574 622 622 Processed 01/02/2023 8308571463 MRS OMANA P ()
SubTotal 622 622
2 Kunnummal KL-04-006-006-012/47
(Narippatta) 		1604006006NRG23100120231747186 10/01/2023 BHASKARAN 1604006006WL057776 BHASKARAN 00415 SBIN0070744 622 622 Processed 01/02/2023 8308571464 MR BHASKARAN ()
SubTotal 622 622
Total 1244 1244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_100123FTO_928822 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 622
2 Kunnummal KL1604006006_100123FTO_928822 State Bank Of India SBIN0070744 KAKKATTIL 622

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