Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:26:08 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_171122FTO_705597
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-04-006-006-007/128
(Narippatta) 		1604006006NRG23161120221294807 17/11/2022 NARAYANI K 1604006006WL045321 NARAYANI K 00415 SBIN0070574 622 622 Processed 14/12/2022 7197577640 MRS NARAYANI K ()
SubTotal 622 622
2 Kunnummal KL-04-006-006-007/368
(Narippatta) 		1604006006NRG23161120221294824 17/11/2022 CHANDRI N K 1604006006WL045321 CHANDRI N K 00657 KLGB0040164 1555 1555 Processed 14/12/2022 7197577638 CHANDRI N K ()
SubTotal 1555 1555
3 Kunnummal KL-04-006-006-007/109
(Narippatta) 		1604006006NRG23161120221294806 17/11/2022 REENA 1604006006WL045321 REENA 00657 KLGB0040232 1555 1555 Processed 14/12/2022 7197577639 REENA ()
SubTotal 1555 1555
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_171122FTO_705597 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 622
2 Kunnummal KL1604006006_171122FTO_705597 Kerala Gramin Bank KLGB0040164 KAYAKODY 1555
3 Kunnummal KL1604006006_171122FTO_705597 Kerala Gramin Bank KLGB0040232 NARIPPATTA 1555

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