Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:55:32 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_250123FTO_989114
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-04-006-006-007/320
(Narippatta) 		1604006006NRG23250120231874452 25/01/2023 Anitha o p 1604006006WL061627 Anitha o p 00415 SBIN0070574 1244 1244 Processed 04/02/2023 8467481315 MR ANITHA OP ()
2 Kunnummal KL-04-006-006-007/52
(Narippatta) 		1604006006NRG23250120231874457 25/01/2023 SHEEBA M 1604006006WL061627 SHEEBA M 00415 SBIN0070574 933 933 Processed 04/02/2023 8467481316 MRS SHEEBA M ()
SubTotal 2177 2177
Total 2177 2177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_250123FTO_989114 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 2177

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