Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:46:14 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_150323FTO_1113999
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-04-006-006-005/27
(Narippatta) 		1604006006NRG23140320232195597 15/03/2023 Kamala KP 1604006006WL069921 Kamala KP 00078 CNRB0000750 1555 1555 Processed 29/03/2023 0271779102 Kamala KP ()
SubTotal 1555 1555
2 Kunnummal KL-04-006-006-005/286
(Narippatta) 		1604006006NRG23140320232195599 15/03/2023 SUGUNA PUSHPAM I R 1604006006WL069921 SUGUNA PUSHPAM I R 00415 SBIN0070574 311 311 Processed 29/03/2023 0271779103 MRS SUGUNA PUSHPAM I R ()
3 Kunnummal KL-04-006-006-005/343
(Narippatta) 		1604006006NRG23140320232195616 15/03/2023 SANTHAKUMARI 1604006006WL069921 SANTHAKUMARI 00415 SBIN0070574 311 311 Processed 29/03/2023 0271779104 MRS SANTHAKUMARI K ()
SubTotal 622 622
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_150323FTO_1113999 Canara Bank CNRB0000750 VATTOLI 1555
2 Kunnummal KL1604006006_150323FTO_1113999 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 622

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