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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:57:37 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_290822FTO_443197
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-04-006-006-009/36
(Narippatta) 		1604006006NRG23290820220759073 29/08/2022 Devi AM 1604006006WL028605 Devi AM 00415 SBIN0070574 1866 1866 Processed 01/10/2022 5129168956 MRS DEVI A M ()
SubTotal 1866 1866
2 Kunnummal KL-04-006-006-004/139
(Narippatta) 		1604006006NRG23290820220759050 29/08/2022 REENA 1604006006WL028605 REENA 00657 KLGB0040232 1866 1866 Processed 01/10/2022 5129168953 REENA ()
3 Kunnummal KL-04-006-006-004/179
(Narippatta) 		1604006006NRG23290820220759053 29/08/2022 AJINA K P 1604006006WL028605 AJINA K P 00657 KLGB0040232 1244 1244 Processed 01/10/2022 5129168955 AJINA K P ()
4 Kunnummal KL-04-006-006-004/288
(Narippatta) 		1604006006NRG23290820220759060 29/08/2022 JANAKI 1604006006WL028605 JANAKI 00657 KLGB0040232 1866 1866 Processed 01/10/2022 5129168954 JANAKI ()
5 Kunnummal KL-04-006-006-004/34
(Narippatta) 		1604006006NRG23290820220759064 29/08/2022 KUMARAN K T 1604006006WL028605 KUMARAN K T 00657 KLGB0040232 1555 1555 Processed 01/10/2022 5129168952 KUMARAN K T ()
SubTotal 6531 6531
Total 8397 8397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_290822FTO_443197 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 1866
2 Kunnummal KL1604006006_290822FTO_443197 Kerala Gramin Bank KLGB0040232 NARIPPATTA 6531

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