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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:00:32 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_071222FTO_788439
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-04-006-002-001/258
(Kayakkody) 		1604006002NRG23071220221452639 07/12/2022 Mr.THOMAS KOLATTA VAZHALIL 1604006002WL049554 Mr.THOMAS KOLATTA VAZHALIL 00415 SBIN0070574 1866 1866 Processed 27/01/2023 8191080818 MR THOMAS KOLATTA VAZHALIL ()
SubTotal 1866 1866
2 Kunnummal KL-04-006-002-001/360
(Kayakkody) 		1604006002NRG23071220221452652 07/12/2022 SREEJA 1604006002WL049554 SREEJA 00415 SBIN0070744 1555 1555 Processed 27/01/2023 8191080819 MRS SREEJA SREEJA ()
SubTotal 1555 1555
3 Kunnummal KL-04-006-002-001/353
(Kayakkody) 		1604006002NRG23071220221452650 07/12/2022 MRS SREEJISHA P 1604006002WL049554 MRS SREEJISHA P 00657 KLGB0040164 1555 1555 Processed 27/01/2023 8191080816 MRS SREEJISHA P ()
4 Kunnummal KL-04-006-002-001/362
(Kayakkody) 		1604006002NRG23071220221452653 07/12/2022 KAMALA N 1604006002WL049554 KAMALA N 00657 KLGB0040164 622 622 Processed 27/01/2023 8191080815 KAMALA N ()
SubTotal 2177 2177
5 Kunnummal KL-04-006-002-001/365
(Kayakkody) 		1604006002NRG23071220221452654 07/12/2022 SOBHA V 1604006002WL049554 SOBHA V 00657 KLGB0040215 1866 1866 Processed 27/01/2023 8191080817 SOBHA V ()
SubTotal 1866 1866
Total 7464 7464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_071222FTO_788439 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 1866
2 Kunnummal KL1604006002_071222FTO_788439 State Bank Of India SBIN0070744 KAKKATTIL 1555
3 Kunnummal KL1604006002_071222FTO_788439 Kerala Gramin Bank KLGB0040164 KAYAKODY 2177
4 Kunnummal KL1604006002_071222FTO_788439 Kerala Gramin Bank KLGB0040215 KAKKATTIL 1866

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