Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:56:05 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_310123FTO_1010473
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-04-006-006-007/320
(Narippatta) 		1604006006NRG23310120231916224 31/01/2023 Anitha o p 1604006006WL062886 Anitha o p 00415 SBIN0070574 1866 1866 Processed 04/02/2023 8470134672 MR ANITHA OP ()
2 Kunnummal KL-04-006-006-007/373
(Narippatta) 		1604006006NRG23310120231916226 31/01/2023 SEEMAKUMARI T K 1604006006WL062886 SEEMAKUMARI T K 00415 SBIN0070574 1555 1555 Processed 04/02/2023 8470134670 MRS SEEMAKUMARI W O PRADEEPKUMAR ()
3 Kunnummal KL-04-006-006-007/52
(Narippatta) 		1604006006NRG23310120231916236 31/01/2023 SHEEBA M 1604006006WL062886 SHEEBA M 00415 SBIN0070574 1866 1866 Processed 04/02/2023 8470134671 MRS SHEEBA M ()
SubTotal 5287 5287
4 Kunnummal KL-04-006-006-016/233
(Narippatta) 		1604006006NRG23310120231916247 31/01/2023 BIYYATHU 1604006006WL062886 BIYYATHU 00657 KLGB0040232 311 311 Processed 04/02/2023 8470134669 BIYYATHU ()
SubTotal 311 311
Total 5598 5598

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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_1010473 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 5287
2 Kunnummal KL1604006006_310123FTO_1010473 Kerala Gramin Bank KLGB0040232 NARIPPATTA 311

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