Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:10:26 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006005_011022FTO_536554
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-04-006-005-001/449
(Maruthonkara) 		1604006005NRG23011020220940447 01/10/2022 KUNHAMMED 1604006005WL034916 KUNHAMMED 00415 SBIN0070638 1866 1866 Processed 08/10/2022 5337459691 MR KUNHAMMED T P ()
2 Kunnummal KL-04-006-005-001/449
(Maruthonkara) 		1604006005NRG23011020220940449 01/10/2022 KUNHAMMED 1604006005WL034916 KUNHAMMED 00415 SBIN0070638 311 311 Processed 08/10/2022 5337459692 MR KUNHAMMED T P ()
3 Kunnummal KL-04-006-005-001/449
(Maruthonkara) 		1604006005NRG23011020220940446 01/10/2022 Naseema T P 1604006005WL034916 Naseema T P 00415 SBIN0070638 1866 1866 Processed 08/10/2022 5337459693 MR NASEEMA T P ()
4 Kunnummal KL-04-006-005-001/449
(Maruthonkara) 		1604006005NRG23011020220940448 01/10/2022 Naseema T P 1604006005WL034916 Naseema T P 00415 SBIN0070638 311 311 Processed 08/10/2022 5337459694 MR NASEEMA T P ()
SubTotal 4354 4354
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006005_011022FTO_536554 State Bank Of India SBIN0070638 KUTTIADI 4354

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