Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:02:43 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_250722FTO_297768
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-04-006-006-005/148
(Narippatta) 		1604006006NRG23250720220478708 25/07/2022 RADHIKA K R 1604006006WL019372 RADHIKA K R 00078 CNRB0000750 1244 1244 Processed 28/07/2022 3384314910 RADHIKA K R ()
SubTotal 1244 1244
2 Kunnummal KL-04-006-006-005/20
(Narippatta) 		1604006006NRG23250720220478714 25/07/2022 KUNHIRAMAN 1604006006WL019372 KUNHIRAMAN 00415 SBIN0070574 1244 1244 Processed 28/07/2022 3384314915 MR KUNHIRAMAN ()
3 Kunnummal KL-04-006-006-005/340
(Narippatta) 		1604006006NRG23250720220478721 25/07/2022 SHABINA 1604006006WL019372 SHABINA 00415 SBIN0070574 1244 1244 Processed 28/07/2022 3384314916 MRS SHABINA ()
SubTotal 2488 2488
4 Kunnummal KL-04-006-006-004/298
(Narippatta) 		1604006006NRG23250720220478704 25/07/2022 RAJISHA T P 1604006006WL019372 RAJISHA T P 00657 KLGB0040232 1244 1244 Processed 28/07/2022 3384314914 RAJISHA T P ()
5 Kunnummal KL-04-006-006-004/58
(Narippatta) 		1604006006NRG23250720220478706 25/07/2022 SREEBA V P 1604006006WL019372 SREEBA V P 00657 KLGB0040232 1244 1244 Processed 28/07/2022 3384314912 SREEBA V P ()
6 Kunnummal KL-04-006-006-005/193
(Narippatta) 		1604006006NRG23250720220478712 25/07/2022 PRASANNA V P 1604006006WL019372 PRASANNA V P 00657 KLGB0040232 1244 1244 Processed 28/07/2022 3384314911 PRASANNA V P ()
7 Kunnummal KL-04-006-006-005/338
(Narippatta) 		1604006006NRG23250720220478720 25/07/2022 RAMYA K K 1604006006WL019372 RAMYA K K 00657 KLGB0040232 1244 1244 Processed 28/07/2022 3384314913 RAMYA K K ()
SubTotal 4976 4976
Total 8708 8708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_250722FTO_297768 Canara Bank CNRB0000750 VATTOLI 1244
2 Kunnummal KL1604006006_250722FTO_297768 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 2488
3 Kunnummal KL1604006006_250722FTO_297768 Kerala Gramin Bank KLGB0040232 NARIPPATTA 4976

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