Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:16:10 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_161222FTO_824933
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-04-006-006-015/136
(Narippatta) 		1604006006NRG23161220221527676 16/12/2022 NANU K P 1604006006WL051701 NANU K P 00415 SBIN0070574 1244 1244 Processed 01/02/2023 8302228515 MR NANU ()
SubTotal 1244 1244
2 Kunnummal KL-04-006-006-015/349
(Narippatta) 		1604006006NRG23161220221527700 16/12/2022 GEETHA 1604006006WL051701 GEETHA 00657 KLGB0040232 1555 1555 Processed 02/02/2023 8302228514 GEETHA ()
SubTotal 1555 1555
Total 2799 2799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_161222FTO_824933 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 1244
2 Kunnummal KL1604006006_161222FTO_824933 Kerala Gramin Bank KLGB0040232 NARIPPATTA 1555

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