Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:15:05 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_200323FTO_1143317
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-04-006-006-006/335
(Narippatta) 		1604006006NRG23200320232374344 20/03/2023 radha 1604006006WL073130 radha 00415 SBIN0070574 1555 1555 Processed 30/03/2023 0334859030 MRS RADHA V C ()
2 Kunnummal KL-04-006-006-006/375
(Narippatta) 		1604006006NRG23200320232374347 20/03/2023 DEVI 1604006006WL073130 DEVI 00415 SBIN0070574 1555 1555 Processed 30/03/2023 0334859029 MRS DEVI CHATHU ()
SubTotal 3110 3110
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_200323FTO_1143317 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 3110

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