Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:21:51 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_310123FTO_1010816
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-04-006-006-005/273
(Narippatta) 		1604006006NRG23310120231916118 31/01/2023 NARAYANI 1604006006WL062883 NARAYANI 00415 SBIN0070574 1555 1555 Processed 04/02/2023 8470142830 MRS NARAYANI ()
SubTotal 1555 1555
2 Kunnummal KL-04-006-006-005/146
(Narippatta) 		1604006006NRG23310120231916106 31/01/2023 DEVI N P 1604006006WL062883 DEVI N P 00657 KLGB0040232 1555 1555 Processed 04/02/2023 8470142829 DEVI N P ()
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_310123FTO_1010816 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 1555
2 Kunnummal KL1604006006_310123FTO_1010816 Kerala Gramin Bank KLGB0040232 NARIPPATTA 1555

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