Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:41:24 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_161222FTO_825032
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-04-006-006-014/185
(Narippatta) 		1604006006NRG23161220221527386 16/12/2022 anisha 1604006006WL051695 anisha 00415 SBIN0070490 933 933 Processed 01/02/2023 8302497789 MS ANISHA ()
SubTotal 933 933
2 Kunnummal KL-04-006-006-014/300
(Narippatta) 		1604006006NRG23161220221527405 16/12/2022 shobha 1604006006WL051695 shobha 00657 KLGB0040232 1866 1866 Processed 02/02/2023 8302497787 shobha ()
SubTotal 1866 1866
3 Kunnummal KL-04-006-006-014/324
(Narippatta) 		1604006006NRG23161220221527408 16/12/2022 RAJISHA 1604006006WL051695 RAJISHA 00657 KLGB0040250 1555 1555 Processed 02/02/2023 8302497788 RAJISHA ()
SubTotal 1555 1555
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_161222FTO_825032 State Bank Of India SBIN0070490 KALLACHI 933
2 Kunnummal KL1604006006_161222FTO_825032 Kerala Gramin Bank KLGB0040232 NARIPPATTA 1866
3 Kunnummal KL1604006006_161222FTO_825032 Kerala Gramin Bank KLGB0040250 KALLACHI 1555

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