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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:25:31 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_010722FTO_198814
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-04-006-002-001/363
(Kayakkody) 		1604006002NRG23010720220289496 01/07/2022 ASHA P 1604006002WL012771 ASHA P 00415 SBIN0070574 311 311 Processed 08/07/2022 2916789167 MRS ASHA C V ()
SubTotal 311 311
2 Kunnummal KL-04-006-002-001/356
(Kayakkody) 		1604006002NRG23010720220289495 01/07/2022 MAHIMA 1604006002WL012771 MAHIMA 00657 KLGB0040164 622 622 Processed 08/07/2022 2916789166 MAHIMA ()
3 Kunnummal KL-04-006-002-001/74
(Kayakkody) 		1604006002NRG23010720220289506 01/07/2022 REEJA P P 1604006002WL012771 REEJA P P 00657 KLGB0040164 311 311 Processed 08/07/2022 2916789164 REEJA P P ()
4 Kunnummal KL-04-006-002-001/95
(Kayakkody) 		1604006002NRG23010720220289513 01/07/2022 MRS LEESHNA P 1604006002WL012771 MRS LEESHNA P 00657 KLGB0040164 622 622 Processed 08/07/2022 2916789165 MRS LEESHNA P ()
SubTotal 1555 1555
Total 1866 1866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_010722FTO_198814 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 311
2 Kunnummal KL1604006002_010722FTO_198814 Kerala Gramin Bank KLGB0040164 KAYAKODY 1555

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