Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:50:25 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_150323FTO_1108412
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-04-006-006-005/27
(Narippatta) 		1604006006NRG23140320232086557 15/03/2023 Kamala KP 1604006006WL069354 Kamala KP 00078 CNRB0000750 1866 1866 Processed 29/03/2023 0271777609 Kamala KP ()
SubTotal 1866 1866
2 Kunnummal KL-04-006-006-005/343
(Narippatta) 		1604006006NRG23140320232086569 15/03/2023 SANTHAKUMARI 1604006006WL069354 SANTHAKUMARI 00415 SBIN0070574 1555 1555 Processed 29/03/2023 0271777610 MRS SANTHAKUMARI K ()
SubTotal 1555 1555
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_150323FTO_1108412 Canara Bank CNRB0000750 VATTOLI 1866
2 Kunnummal KL1604006006_150323FTO_1108412 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 1555

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