Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:41:23 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_040123FTO_905642
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) 		1604006006NRG23040120231702209 04/01/2023 SAJITHA 1604006006WL056499 SAJITHA 00415 SBIN0070574 1555 1555 Processed 01/02/2023 8305546637 MRS SAJITHA WO RANJITH ()
2 Kunnummal KL-04-006-006-006/360
(Narippatta) 		1604006006NRG23040120231702211 04/01/2023 SHYMA 1604006006WL056499 SHYMA 00415 SBIN0070574 622 622 Processed 01/02/2023 8305546636 MRS SHYMA WO SASI ()
SubTotal 2177 2177
Total 2177 2177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_040123FTO_905642 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 2177

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