Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:57:06 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_231222FTO_859904
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-04-006-006-009/36
(Narippatta) 		1604006006NRG23231220221599268 23/12/2022 Devi AM 1604006006WL053639 Devi AM 00415 SBIN0070574 1244 1244 Processed 01/02/2023 8315214392 MRS DEVI A M ()
SubTotal 1244 1244
2 Kunnummal KL-04-006-006-004/34
(Narippatta) 		1604006006NRG23231220221599257 23/12/2022 KUMARAN K T 1604006006WL053639 KUMARAN K T 00657 KLGB0040232 933 933 Processed 02/02/2023 8315214391 KUMARAN K T ()
SubTotal 933 933
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_231222FTO_859904 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 1244
2 Kunnummal KL1604006006_231222FTO_859904 Kerala Gramin Bank KLGB0040232 NARIPPATTA 933

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