Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:21:27 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_160323FTO_1120338
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-04-006-006-010/290
(Narippatta) 		1604006006NRG23160320232327414 16/03/2023 SHYBA M P 1604006006WL071741 SHYBA M P 00078 CNRB0000750 1555 1555 Processed 30/03/2023 0330000579 SHYBA M P ()
SubTotal 1555 1555
2 Kunnummal KL-04-006-006-009/109
(Narippatta) 		1604006006NRG23160320232327389 16/03/2023 NIRMALA 1604006006WL071741 NIRMALA 00415 SBIN0070574 1866 1866 Processed 30/03/2023 0330000580 MRS NIRMALA JATHIYOREMMAL ()
SubTotal 1866 1866
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_160323FTO_1120338 Canara Bank CNRB0000750 VATTOLI 1555
2 Kunnummal KL1604006006_160323FTO_1120338 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 1866

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