Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:53:51 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_220323FTO_1157823
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-04-006-006-012/47
(Narippatta) 		1604006006NRG23210320232391673 22/03/2023 BHASKARAN 1604006006WL073717 BHASKARAN 00415 SBIN0070744 1244 1244 Processed 03/04/2023 0498669548 MR BHASKARAN ()
SubTotal 1244 1244
2 Kunnummal KL-04-006-006-012/57
(Narippatta) 		1604006006NRG23210320232391674 22/03/2023 Janu TP 1604006006WL073717 Janu TP 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0498669549 Janu TP ()
SubTotal 1866 1866
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_220323FTO_1157823 State Bank Of India SBIN0070744 KAKKATTIL 1244
2 Kunnummal KL1604006006_220323FTO_1157823 Kerala Gramin Bank KLGB0040215 KAKKATTIL 1866

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