Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:24:14 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_300822FTO_448503
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-04-006-003-002/258
(Kunnummal) 		1604006003NRG23300820220768566 30/08/2022 ANJANA 1604006003WL028970 ANJANA 00415 SBIN0070574 1555 1555 Processed 01/10/2022 5131633799 MRS ANJANA BABU ()
SubTotal 1555 1555
2 Kunnummal KL-04-006-003-002/279
(Kunnummal) 		1604006003NRG23300820220768567 30/08/2022 MINI. N P 1604006003WL028970 MINI. N P 00415 SBIN0070744 1866 1866 Processed 01/10/2022 5131633798 MRS MINI ()
3 Kunnummal KL-04-006-003-002/299
(Kunnummal) 		1604006003NRG23300820220768572 30/08/2022 RAJINA 1604006003WL028970 RAJINA 00415 SBIN0070744 1866 1866 Processed 01/10/2022 5131633797 MRS RAJINA T ()
SubTotal 3732 3732
4 Kunnummal KL-04-006-003-002/244
(Kunnummal) 		1604006003NRG23300820220768563 30/08/2022 BINCY K TK 1604006003WL028970 BINCY K TK 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5131633792 BINCY K TK ()
SubTotal 1866 1866
5 Kunnummal KL-04-006-003-002/250
(Kunnummal) 		1604006003NRG23300820220768564 30/08/2022 DEVI 1604006003WL028970 DEVI 00657 KLGB0040215 1866 1866 Processed 01/10/2022 5131633796 DEVI ()
6 Kunnummal KL-04-006-003-002/254
(Kunnummal) 		1604006003NRG23300820220768565 30/08/2022 AJITHA K C 1604006003WL028970 AJITHA K C 00657 KLGB0040215 1866 1866 Processed 01/10/2022 5131633795 AJITHA K C ()
7 Kunnummal KL-04-006-003-002/280
(Kunnummal) 		1604006003NRG23300820220768569 30/08/2022 RADHA 1604006003WL028970 RADHA 00657 KLGB0040215 622 622 Processed 01/10/2022 5131633793 RADHA ()
8 Kunnummal KL-04-006-003-002/290
(Kunnummal) 		1604006003NRG23300820220768571 30/08/2022 CHANDRI 1604006003WL028970 CHANDRI 00657 KLGB0040215 1866 1866 Processed 01/10/2022 5131633794 CHANDRI ()
SubTotal 6220 6220
Total 13373 13373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_300822FTO_448503 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 1555
2 Kunnummal KL1604006003_300822FTO_448503 State Bank Of India SBIN0070744 KAKKATTIL 3732
3 Kunnummal KL1604006003_300822FTO_448503 Kerala Gramin Bank KLGB0040164 KAYAKODY 1866
4 Kunnummal KL1604006003_300822FTO_448503 Kerala Gramin Bank KLGB0040215 KAKKATTIL 6220

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