Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:55:17 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_170522FTO_121386
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-04-006-003-002/279
(Kunnummal) 		1604006003NRG23170520220036495 17/05/2022 MINI. N P 1604006003WL003385 MINI. N P 00415 SBIN0070744 311 311 Processed 26/05/2022 1590305802 MRS MINI ()
2 Kunnummal KL-04-006-003-002/299
(Kunnummal) 		1604006003NRG23170520220036502 17/05/2022 RAJINA 1604006003WL003385 RAJINA 00415 SBIN0070744 622 622 Processed 26/05/2022 1590305805 MRS RAJINA T ()
3 Kunnummal KL-04-006-003-002/299
(Kunnummal) 		1604006003NRG23170520220036503 17/05/2022 RAJINA 1604006003WL003385 RAJINA 00415 SBIN0070744 622 622 Processed 26/05/2022 1590305806 MRS RAJINA T ()
SubTotal 1555 1555
4 Kunnummal KL-04-006-003-002/244
(Kunnummal) 		1604006003NRG23170520220036489 17/05/2022 BINCY K TK 1604006003WL003385 BINCY K TK 00657 KLGB0040164 622 622 Processed 26/05/2022 1590305797 BINCYKTK ()
5 Kunnummal KL-04-006-003-002/244
(Kunnummal) 		1604006003NRG23170520220036490 17/05/2022 BINCY K TK 1604006003WL003385 BINCY K TK 00657 KLGB0040164 622 622 Processed 26/05/2022 1590305796 BINCYKTK ()
SubTotal 1244 1244
6 Kunnummal KL-04-006-003-002/250
(Kunnummal) 		1604006003NRG23170520220036491 17/05/2022 DEVI 1604006003WL003385 DEVI 00657 KLGB0040215 622 622 Processed 26/05/2022 1590305799 DEVI ()
7 Kunnummal KL-04-006-003-002/250
(Kunnummal) 		1604006003NRG23170520220036492 17/05/2022 DEVI 1604006003WL003385 DEVI 00657 KLGB0040215 622 622 Processed 26/05/2022 1590305798 DEVI ()
8 Kunnummal KL-04-006-003-002/254
(Kunnummal) 		1604006003NRG23170520220036493 17/05/2022 AJITHA K C 1604006003WL003385 AJITHA K C 00657 KLGB0040215 311 311 Processed 26/05/2022 1590305801 AJITHAKC ()
9 Kunnummal KL-04-006-003-002/265
(Kunnummal) 		1604006003NRG23170520220036494 17/05/2022 LATHIKA K 1604006003WL003385 LATHIKA K 00657 KLGB0040215 622 622 Processed 26/05/2022 1590305800 LATHIKAK ()
10 Kunnummal KL-04-006-003-002/290
(Kunnummal) 		1604006003NRG23170520220036500 17/05/2022 CHANDRI 1604006003WL003385 CHANDRI 00657 KLGB0040215 622 622 Processed 26/05/2022 1590305804 CHANDRI ()
11 Kunnummal KL-04-006-003-002/290
(Kunnummal) 		1604006003NRG23170520220036501 17/05/2022 CHANDRI 1604006003WL003385 CHANDRI 00657 KLGB0040215 622 622 Processed 26/05/2022 1590305803 CHANDRI ()
SubTotal 3421 3421
Total 6220 6220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_170522FTO_121386 State Bank Of India SBIN0070744 KAKKATTIL 1555
2 Kunnummal KL1604006003_170522FTO_121386 Kerala Gramin Bank KLGB0040164 KAYAKODY 1244
3 Kunnummal KL1604006003_170522FTO_121386 Kerala Gramin Bank KLGB0040215 KAKKATTIL 3421

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