Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:17:39 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_111122FTO_690210
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-04-006-002-002/317
(Kayakkody) 		1604006002NRG23111120221261304 11/11/2022 Mrs. VIPA 1604006002WL044406 Mrs. VIPA 00415 SBIN0070744 1244 1244 Processed 14/12/2022 7196010494 MRS VIPA VIPA ()
2 Kunnummal KL-04-006-002-002/317
(Kayakkody) 		1604006002NRG23111120221261305 11/11/2022 Mrs. VIPA 1604006002WL044406 Mrs. VIPA 00415 SBIN0070744 1244 1244 Processed 14/12/2022 7196010495 MRS VIPA VIPA ()
SubTotal 2488 2488
3 Kunnummal KL-04-006-002-002/169
(Kayakkody) 		1604006002NRG23111120221261274 11/11/2022 SMT. DEVI KAYANATTATH 1604006002WL044406 SMT. DEVI KAYANATTATH 00657 KLGB0040164 622 622 Processed 14/12/2022 7196010484 SMT. DEVI KAYANATTATH ()
4 Kunnummal KL-04-006-002-002/320
(Kayakkody) 		1604006002NRG23111120221261306 11/11/2022 SHIJINA C K 1604006002WL044406 SHIJINA C K 00657 KLGB0040164 1244 1244 Processed 14/12/2022 7196010493 SHIJINA C K ()
5 Kunnummal KL-04-006-002-002/320
(Kayakkody) 		1604006002NRG23111120221261307 11/11/2022 SHIJINA C K 1604006002WL044406 SHIJINA C K 00657 KLGB0040164 1244 1244 Processed 14/12/2022 7196010492 SHIJINA C K ()
6 Kunnummal KL-04-006-002-002/321
(Kayakkody) 		1604006002NRG23111120221261308 11/11/2022 BEENA PUTHANPURAYIL 1604006002WL044406 BEENA PUTHANPURAYIL 00657 KLGB0040164 1244 1244 Processed 14/12/2022 7196010491 BEENA PUTHANPURAYIL ()
7 Kunnummal KL-04-006-002-002/331
(Kayakkody) 		1604006002NRG23111120221261309 11/11/2022 MRS ANUPAMA 1604006002WL044406 MRS ANUPAMA 00657 KLGB0040164 1866 1866 Processed 14/12/2022 7196010489 MRS ANUPAMA ()
8 Kunnummal KL-04-006-002-002/331
(Kayakkody) 		1604006002NRG23111120221261310 11/11/2022 MRS ANUPAMA 1604006002WL044406 MRS ANUPAMA 00657 KLGB0040164 1244 1244 Processed 14/12/2022 7196010490 MRS ANUPAMA ()
9 Kunnummal KL-04-006-002-002/348
(Kayakkody) 		1604006002NRG23111120221261311 11/11/2022 LIJI K 1604006002WL044406 LIJI K 00657 KLGB0040164 311 311 Processed 14/12/2022 7196010487 LIJI K ()
10 Kunnummal KL-04-006-002-002/348
(Kayakkody) 		1604006002NRG23111120221261312 11/11/2022 LIJI K 1604006002WL044406 LIJI K 00657 KLGB0040164 622 622 Processed 14/12/2022 7196010488 LIJI K ()
11 Kunnummal KL-04-006-002-002/353
(Kayakkody) 		1604006002NRG23111120221261313 11/11/2022 SINDHU 1604006002WL044406 SINDHU 00657 KLGB0040164 1555 1555 Processed 14/12/2022 7196010485 SINDHU ()
12 Kunnummal KL-04-006-002-002/353
(Kayakkody) 		1604006002NRG23111120221261314 11/11/2022 SINDHU 1604006002WL044406 SINDHU 00657 KLGB0040164 1244 1244 Processed 14/12/2022 7196010486 SINDHU ()
SubTotal 11196 11196
Total 13684 13684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_111122FTO_690210 State Bank Of India SBIN0070744 KAKKATTIL 2488
2 Kunnummal KL1604006002_111122FTO_690210 Kerala Gramin Bank KLGB0040164 KAYAKODY 11196

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