Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:51:30 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_020422FTO_7165
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-04-006-006-007/152
(Narippatta) 		1604006006NRG22020420222587342 02/04/2022 Santha 1604006006WL094964 Santha 00415 SBIN0070574 296 296 Processed 14/05/2022 1220792027 MR SANTHA P P ()
2 Kunnummal KL-04-006-006-007/351
(Narippatta) 		1604006006NRG22020420222587347 02/04/2022 KAMALA A P 1604006006WL094964 KAMALA A P 00415 SBIN0070574 296 296 Processed 14/05/2022 1220792026 MRS KAMALA AP ()
3 Kunnummal KL-04-006-006-007/392
(Narippatta) 		1604006006NRG22020420222587348 02/04/2022 SARADA MAVULLACHALIL 1604006006WL094964 SARADA MAVULLACHALIL 00415 SBIN0070574 296 296 Processed 14/05/2022 1220792028 MRS SARADA MAVULLACHALIL ()
SubTotal 888 888
Total 888 888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_020422FTO_7165 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 888

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