Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:40:01 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_150323FTO_1113767
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-04-006-006-005/273
(Narippatta) 		1604006006NRG23140320232199749 15/03/2023 NARAYANI 1604006006WL069958 NARAYANI 00415 SBIN0070574 1866 1866 Processed 30/03/2023 0330001089 MRS NARAYANI ()
SubTotal 1866 1866
2 Kunnummal KL-04-006-006-005/146
(Narippatta) 		1604006006NRG23140320232199738 15/03/2023 DEVI N P 1604006006WL069958 DEVI N P 00657 KLGB0040232 622 622 Processed 31/03/2023 0330001090 DEVI N P ()
SubTotal 622 622
Total 2488 2488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_150323FTO_1113767 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 1866
2 Kunnummal KL1604006006_150323FTO_1113767 Kerala Gramin Bank KLGB0040232 NARIPPATTA 622

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