Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:27:50 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_231222FTO_857739
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-04-006-006-007/373
(Narippatta) 		1604006006NRG23231220221595739 23/12/2022 SEEMAKUMARI T K 1604006006WL053542 SEEMAKUMARI T K 00415 SBIN0070574 1244 1244 Processed 01/02/2023 8304118565 MRS SEEMAKUMARI W O PRADEEPKUMAR ()
SubTotal 1244 1244
2 Kunnummal KL-04-006-006-015/346
(Narippatta) 		1604006006NRG23231220221595750 23/12/2022 SUDHA E P 1604006006WL053542 SUDHA E P 00657 KLGB0040232 933 933 Processed 02/02/2023 8304118564 SUDHA E P ()
SubTotal 933 933
Total 2177 2177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_231222FTO_857739 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 1244
2 Kunnummal KL1604006006_231222FTO_857739 Kerala Gramin Bank KLGB0040232 NARIPPATTA 933

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