Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:28:59 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_191222FTO_837259
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-04-006-006-008/120
(Narippatta) 		1604006006NRG23191220221537638 19/12/2022 DEVI M C 1604006006WL052010 DEVI M C 00415 SBIN0070574 311 311 Processed 01/02/2023 8302229465 MRS DEVI ()
SubTotal 311 311
2 Kunnummal KL-04-006-006-008/104
(Narippatta) 		1604006006NRG23191220221537634 19/12/2022 NANU 1604006006WL052010 NANU 00657 KLGB0040232 311 311 Processed 02/02/2023 8302229463 NANU ()
3 Kunnummal KL-04-006-006-008/44
(Narippatta) 		1604006006NRG23191220221537656 19/12/2022 JANU 1604006006WL052010 JANU 00657 KLGB0040232 311 311 Processed 02/02/2023 8302229464 JANU ()
SubTotal 622 622
Total 933 933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_191222FTO_837259 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 311
2 Kunnummal KL1604006006_191222FTO_837259 Kerala Gramin Bank KLGB0040232 NARIPPATTA 622

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