Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:19:34 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_050422FTO_11568
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) 		1604006006NRG22050420222590080 05/04/2022 Kamala KP 1604006006WL095074 Kamala KP 00078 CNRB0000750 2072 2072 Processed 14/05/2022 1220787868 KamalaKP ()
SubTotal 2072 2072
2 Kunnummal KL-04-006-006-005/167
(Narippatta) 		1604006006NRG22050420222590069 05/04/2022 Devi PP 1604006006WL095074 Devi PP 00415 SBIN0070574 2072 2072 Processed 14/05/2022 1220787872 MRS DEVI KANARAN ()
3 Kunnummal KL-04-006-006-005/287
(Narippatta) 		1604006006NRG22050420222590082 05/04/2022 KALYANI 1604006006WL095074 KALYANI 00415 SBIN0070574 2072 2072 Processed 14/05/2022 1220787873 MRS KALLYANI WO KANARAN ()
4 Kunnummal KL-04-006-006-005/330
(Narippatta) 		1604006006NRG22050420222590087 05/04/2022 DIVYA P P 1604006006WL095074 DIVYA P P 00415 SBIN0070574 2072 2072 Processed 14/05/2022 1220787871 MRS DIVYA PP ()
SubTotal 6216 6216
5 Kunnummal KL-04-006-006-005/137
(Narippatta) 		1604006006NRG22050420222590067 05/04/2022 SUNITHA 1604006006WL095074 SUNITHA 00657 KLGB0040232 1776 1776 Processed 14/05/2022 1220787874 SUNITHA ()
6 Kunnummal KL-04-006-006-005/286
(Narippatta) 		1604006006NRG22050420222590081 05/04/2022 devi 1604006006WL095074 devi 00657 KLGB0040232 2072 2072 Processed 14/05/2022 1220787869 devi ()
7 Kunnummal KL-04-006-006-005/306
(Narippatta) 		1604006006NRG22050420222590085 05/04/2022 RAJI K P 1604006006WL095074 RAJI K P 00657 KLGB0040232 1480 1480 Processed 14/05/2022 1220787870 RAJIKP ()
SubTotal 5328 5328
Total 13616 13616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_050422FTO_11568 Canara Bank CNRB0000750 VATTOLI 2072
2 Kunnummal KL1604006006_050422FTO_11568 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 6216
3 Kunnummal KL1604006006_050422FTO_11568 Kerala Gramin Bank KLGB0040232 NARIPPATTA 5328

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