Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:08:39 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_170123FTO_952594
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-04-006-006-016/212
(Narippatta) 		1604006006NRG23170120231799652 17/01/2023 CHANDRI 1604006006WL059359 CHANDRI 00127 FDRL0001568 622 622 Processed 04/02/2023 8462639671 CHANDRI ()
SubTotal 622 622
2 Kunnummal KL-04-006-006-016/258
(Narippatta) 		1604006006NRG23170120231799655 17/01/2023 RADHA C K 1604006006WL059359 RADHA C K 00415 SBIN0070490 622 622 Processed 04/02/2023 8462639670 MR RADHA C K RADHA C K ()
SubTotal 622 622
Total 1244 1244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_170123FTO_952594 Federal Bank FDRL0001568 NADAPURAM 622
2 Kunnummal KL1604006006_170123FTO_952594 State Bank Of India SBIN0070490 KALLACHI 622

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