Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:19:37 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_210323FTO_1149467
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-04-006-006-016/258
(Narippatta) 		1604006006NRG23180320232367955 21/03/2023 RADHA C K 1604006006WL072879 RADHA C K 00415 SBIN0070490 1555 1555 Processed 30/03/2023 0334857480 MR RADHA C K RADHA C K ()
SubTotal 1555 1555
2 Kunnummal KL-04-006-006-016/298
(Narippatta) 		1604006006NRG23180320232367959 21/03/2023 CHANDRI M C 1604006006WL072879 CHANDRI M C 00415 SBIN0070744 311 311 Processed 30/03/2023 0334857481 MRS CHANDRI M C ()
SubTotal 311 311
Total 1866 1866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_210323FTO_1149467 State Bank Of India SBIN0070490 KALLACHI 1555
2 Kunnummal KL1604006006_210323FTO_1149467 State Bank Of India SBIN0070744 KAKKATTIL 311

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