Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:12:11 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_211222FTO_847855
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-04-006-006-006/345
(Narippatta) 		1604006006NRG23211220221573930 21/12/2022 SAJITHA 1604006006WL052928 SAJITHA 00415 SBIN0070574 622 622 Processed 01/02/2023 8304082099 MRS SAJITHA WO RANJITH ()
SubTotal 622 622
2 Kunnummal KL-04-006-006-006/374
(Narippatta) 		1604006006NRG23211220221573934 21/12/2022 RAMYA A P 1604006006WL052928 RAMYA A P 00657 KLGB0040215 622 622 Processed 02/02/2023 8304082100 RAMYA A P ()
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_211222FTO_847855 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 622
2 Kunnummal KL1604006006_211222FTO_847855 Kerala Gramin Bank KLGB0040215 KAKKATTIL 622

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