Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:11:09 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_130123FTO_942559
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-04-006-006-006/218
(Narippatta) 		1604006006NRG23120120231772870 13/01/2023 DEVI 1604006006WL058582 DEVI 00415 SBIN0070574 1244 1244 Processed 01/02/2023 8308545395 MRS DEVI WO LATE KUMARAN ()
2 Kunnummal KL-04-006-006-006/256
(Narippatta) 		1604006006NRG23120120231772877 13/01/2023 Kannann 1604006006WL058582 Kannann 00415 SBIN0070574 933 933 Processed 01/02/2023 8308545392 MR KANNANAKSO CHATHU ()
3 Kunnummal KL-04-006-006-006/335
(Narippatta) 		1604006006NRG23120120231772892 13/01/2023 radha 1604006006WL058582 radha 00415 SBIN0070574 933 933 Processed 01/02/2023 8308545393 MRS RADHA V C ()
4 Kunnummal KL-04-006-006-006/375
(Narippatta) 		1604006006NRG23120120231772899 13/01/2023 DEVI 1604006006WL058582 DEVI 00415 SBIN0070574 1555 1555 Processed 01/02/2023 8308545394 MRS DEVI CHATHU ()
SubTotal 4665 4665
5 Kunnummal KL-04-006-006-006/368
(Narippatta) 		1604006006NRG23120120231772896 13/01/2023 VIJISHA 1604006006WL058582 VIJISHA 00657 KLGB0040232 1555 1555 Processed 01/02/2023 8308545391 VIJISHA ()
SubTotal 1555 1555
Total 6220 6220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_130123FTO_942559 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 4665
2 Kunnummal KL1604006006_130123FTO_942559 Kerala Gramin Bank KLGB0040232 NARIPPATTA 1555

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