Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:01:43 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_080822FTO_358022
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-04-006-006-010/10
(Narippatta) 		1604006006NRG23060820220585413 08/08/2022 Sathi 1604006006WL023004 Sathi 00415 SBIN0070574 622 622 Processed 19/08/2022 4031894989 MRS SATHY V ()
2 Kunnummal KL-04-006-006-010/261
(Narippatta) 		1604006006NRG23060820220585421 08/08/2022 SINDHU V P 1604006006WL023004 SINDHU V P 00415 SBIN0070574 622 622 Processed 19/08/2022 4031894990 MRS SINDHU V P ()
SubTotal 1244 1244
3 Kunnummal KL-04-006-006-010/57
(Narippatta) 		1604006006NRG23060820220585426 08/08/2022 RAJINA A K 1604006006WL023004 RAJINA A K 00657 KLGB0040232 622 622 Processed 19/08/2022 4031894988 RAJINA A K ()
SubTotal 622 622
Total 1866 1866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_080822FTO_358022 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 1244
2 Kunnummal KL1604006006_080822FTO_358022 Kerala Gramin Bank KLGB0040232 NARIPPATTA 622

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