Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:49:39 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_140323FTO_1102197
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-04-006-006-011/247
(Narippatta) 		1604006006NRG23140320232254179 14/03/2023 NISHA 1604006006WL070391 NISHA 00415 SBIN0070574 1555 1555 Processed 29/03/2023 0271769094 MRS NISHA ()
2 Kunnummal KL-04-006-006-015/109
(Narippatta) 		1604006006NRG23140320232254191 14/03/2023 Mathu K 1604006006WL070391 Mathu K 00415 SBIN0070574 1555 1555 Processed 29/03/2023 0271769093 MRS MATHU K ()
SubTotal 3110 3110
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_140323FTO_1102197 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 3110

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