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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:21:21 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_220822FTO_417909
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-04-006-006-006/17
(Narippatta) 		1604006006NRG23220820220707505 22/08/2022 CHANDRI 1604006006WL026945 CHANDRI 00415 SBIN0070574 622 622 Processed 01/10/2022 5127269166 MISS CHANDRI DO CHATHU ()
2 Kunnummal KL-04-006-006-006/171
(Narippatta) 		1604006006NRG23220820220707506 22/08/2022 SARADA 1604006006WL026945 SARADA 00415 SBIN0070574 622 622 Processed 01/10/2022 5127269165 MRS SARADA WO NANU ()
3 Kunnummal KL-04-006-006-006/336
(Narippatta) 		1604006006NRG23220820220707532 22/08/2022 DEVI N K 1604006006WL026945 DEVI N K 00415 SBIN0070574 622 622 Processed 01/10/2022 5127269164 MRS DEVI N K ()
SubTotal 1866 1866
4 Kunnummal KL-04-006-006-006/374
(Narippatta) 		1604006006NRG23220820220707534 22/08/2022 RAMYA A P 1604006006WL026945 RAMYA A P 00657 KLGB0040215 622 622 Processed 01/10/2022 5127269161 RAMYA A P ()
SubTotal 622 622
5 Kunnummal KL-04-006-006-006/325
(Narippatta) 		1604006006NRG23220820220707531 22/08/2022 MINIJA C P 1604006006WL026945 MINIJA C P 00657 KLGB0040232 622 622 Processed 01/10/2022 5127269162 MINIJA C P ()
6 Kunnummal KL-04-006-006-006/349
(Narippatta) 		1604006006NRG23220820220707533 22/08/2022 PRAVISHA T K 1604006006WL026945 PRAVISHA T K 00657 KLGB0040232 311 311 Processed 01/10/2022 5127269163 PRAVISHA T K ()
SubTotal 933 933
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_220822FTO_417909 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 1866
2 Kunnummal KL1604006006_220822FTO_417909 Kerala Gramin Bank KLGB0040215 KAKKATTIL 622
3 Kunnummal KL1604006006_220822FTO_417909 Kerala Gramin Bank KLGB0040232 NARIPPATTA 933

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