Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:42:28 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_210522FTO_128198
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-04-006-006-007/306
(Narippatta) 		1604006006NRG23190520220040397 21/05/2022 NANU 1604006006WL003637 NANU 00415 SBIN0070744 1866 1866 Processed 28/05/2022 1670703090 MR NANU M P ()
SubTotal 1866 1866
2 Kunnummal KL-04-006-006-007/131
(Narippatta) 		1604006006NRG23190520220040393 21/05/2022 CHANDRAN 1604006006WL003637 CHANDRAN 00657 KLGB0040232 1244 1244 Processed 29/05/2022 1670703089 CHANDRAN ()
SubTotal 1244 1244
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_210522FTO_128198 State Bank Of India SBIN0070744 KAKKATTIL 1866
2 Kunnummal KL1604006006_210522FTO_128198 Kerala Gramin Bank KLGB0040232 NARIPPATTA 1244

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