Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:02:03 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_160922FTO_498405
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-04-006-006-017/233
(Narippatta) 		1604006006NRG23160920220876581 16/09/2022 INDIRA 1604006006WL032469 INDIRA 00415 SBIN0070574 622 622 Processed 05/10/2022 5231882159 MRS INDIRA M ()
2 Kunnummal KL-04-006-006-017/246
(Narippatta) 		1604006006NRG23160920220876583 16/09/2022 LIJINA 1604006006WL032469 LIJINA 00415 SBIN0070574 622 622 Processed 05/10/2022 5231882160 MRS LIJINA M P ()
3 Kunnummal KL-04-006-006-017/49
(Narippatta) 		1604006006NRG23160920220876592 16/09/2022 Devi 1604006006WL032469 Devi 00415 SBIN0070574 622 622 Processed 05/10/2022 5231882157 MRS DEVI CHERUKUNNUMMAL ()
4 Kunnummal KL-04-006-006-017/63
(Narippatta) 		1604006006NRG23160920220876595 16/09/2022 Kamala K 1604006006WL032469 Kamala K 00415 SBIN0070574 622 622 Processed 05/10/2022 5231882156 MRS KAMALA K ()
5 Kunnummal KL-04-006-006-017/93
(Narippatta) 		1604006006NRG23160920220876599 16/09/2022 NISHA UPPITTA PARAMBATH 1604006006WL032469 NISHA UPPITTA PARAMBATH 00415 SBIN0070574 622 622 Processed 05/10/2022 5231882158 MRS NISHA ()
SubTotal 3110 3110
6 Kunnummal KL-04-006-006-017/167
(Narippatta) 		1604006006NRG23160920220876577 16/09/2022 PADMANABHAN M 1604006006WL032469 PADMANABHAN M 00657 KLGB0040232 622 622 Processed 05/10/2022 5231882155 PADMANABHAN M ()
SubTotal 622 622
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_160922FTO_498405 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 3110
2 Kunnummal KL1604006006_160922FTO_498405 Kerala Gramin Bank KLGB0040232 NARIPPATTA 622

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