Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:38:01 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_231222APB_FTO_856866
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-04-006-006-012/99
(Narippatta) 		1604006006NRG23201220221548747 23/12/2022 Latha T 1604006006WL052304 Latha T 00415 SBIN0070574 1555 1555 Processed 01/02/2023 8315488182 MRS LATHA K C STATE BANK OF INDIA(508548)
SubTotal 1555 1555
2 Kunnummal KL-04-006-006-012/323
(Narippatta) 		1604006006NRG23201220221548731 23/12/2022 mallika 1604006006WL052304 mallika 00657 KLGB0040215 1555 1555 Processed 02/02/2023 8315488181 MALLIKA K K KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
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_231222APB_FTO_856866 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 1555
2 Kunnummal KL1604006006_231222APB_FTO_856866 Kerala Gramin Bank KLGB0040215 KAKKATTIL 1555

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