Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:33:28 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_050922FTO_475836
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-04-006-006-007/140
(Narippatta) 		1604006006NRG23050920220828493 05/09/2022 SHYBA CHANDRAN 1604006006WL030883 SHYBA CHANDRAN 00078 CNRB0001423 622 622 Processed 01/10/2022 5131719859 SHYBA CHANDRAN ()
SubTotal 622 622
2 Kunnummal KL-04-006-006-007/339
(Narippatta) 		1604006006NRG23050920220828500 05/09/2022 MALATHI KUNHIKANNAN 1604006006WL030883 MALATHI KUNHIKANNAN 00415 SBIN0070574 1555 1555 Processed 01/10/2022 5131719862 MRS MALATHI MALATHI ()
SubTotal 1555 1555
3 Kunnummal KL-04-006-006-007/36
(Narippatta) 		1604006006NRG23050920220828503 05/09/2022 KAMALA M 1604006006WL030883 KAMALA M 00657 KLGB0040232 1555 1555 Processed 01/10/2022 5131719860 KAMALA M ()
4 Kunnummal KL-04-006-006-007/380
(Narippatta) 		1604006006NRG23050920220828505 05/09/2022 MALATHI K 1604006006WL030883 MALATHI K 00657 KLGB0040232 933 933 Processed 01/10/2022 5131719861 MALATHI K ()
SubTotal 2488 2488
Total 4665 4665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_050922FTO_475836 Canara Bank CNRB0001423 TUNERI 622
2 Kunnummal KL1604006006_050922FTO_475836 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 1555
3 Kunnummal KL1604006006_050922FTO_475836 Kerala Gramin Bank KLGB0040232 NARIPPATTA 2488

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