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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:06:00 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_171122FTO_707516
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-04-006-002-003/310
(Kayakkody) 		1604006002NRG23161120221291096 17/11/2022 SHIBILA 1604006002WL045245 SHIBILA 00415 SBIN0070638 1866 1866 Processed 14/12/2022 7197597345 MRS SHIBILA ()
SubTotal 1866 1866
2 Kunnummal KL-04-006-002-003/331
(Kayakkody) 		1604006002NRG23161120221291097 17/11/2022 CHANDRI 1604006002WL045245 CHANDRI 00657 KLGB0040164 933 933 Processed 14/12/2022 7197597344 CHANDRI ()
SubTotal 933 933
Total 2799 2799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_171122FTO_707516 State Bank Of India SBIN0070638 KUTTIADI 1866
2 Kunnummal KL1604006002_171122FTO_707516 Kerala Gramin Bank KLGB0040164 KAYAKODY 933

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