Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:23:04 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_160323FTO_1117620
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-04-006-006-008/139
(Narippatta) 		1604006006NRG23140320232248024 16/03/2023 SUMA M 1604006006WL070333 SUMA M 00415 SBIN0070574 622 622 Processed 30/03/2023 0329997986 MRS SUMA MOILOTH ()
SubTotal 622 622
2 Kunnummal KL-04-006-006-007/36
(Narippatta) 		1604006006NRG23140320232248008 16/03/2023 KAMALA M 1604006006WL070333 KAMALA M 00657 KLGB0040232 622 622 Processed 31/03/2023 0329997985 KAMALA M ()
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_160323FTO_1117620 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 622
2 Kunnummal KL1604006006_160323FTO_1117620 Kerala Gramin Bank KLGB0040232 NARIPPATTA 622

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