Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:16:09 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_071222FTO_787875
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-04-006-006-014/185
(Narippatta) 		1604006006NRG23071220221457634 07/12/2022 anisha 1604006006WL049703 anisha 00415 SBIN0070490 1555 1555 Processed 27/01/2023 8191162974 MS ANISHA ()
2 Kunnummal KL-04-006-006-014/24
(Narippatta) 		1604006006NRG23071220221457642 07/12/2022 BALAN V P 1604006006WL049703 BALAN V P 00415 SBIN0070490 1866 1866 Processed 27/01/2023 8191162975 MR BALAN V P ()
3 Kunnummal KL-04-006-006-014/265
(Narippatta) 		1604006006NRG23071220221457646 07/12/2022 SAILAJA K 1604006006WL049703 SAILAJA K 00415 SBIN0070490 1555 1555 Processed 27/01/2023 8191162976 MRS SAILAJA ()
4 Kunnummal KL-04-006-006-014/281
(Narippatta) 		1604006006NRG23071220221457650 07/12/2022 RAJISHA 1604006006WL049703 RAJISHA 00415 SBIN0070490 1555 1555 Processed 27/01/2023 8191162977 MS RAJISHA ()
SubTotal 6531 6531
5 Kunnummal KL-04-006-006-014/253
(Narippatta) 		1604006006NRG23071220221457645 07/12/2022 ANILA P 1604006006WL049703 ANILA P 00415 SBIN0070574 1866 1866 Processed 27/01/2023 8191162979 MRS ANILA P ()
6 Kunnummal KL-04-006-006-014/36
(Narippatta) 		1604006006NRG23071220221457659 07/12/2022 Leela TP 1604006006WL049703 Leela TP 00415 SBIN0070574 1866 1866 Processed 27/01/2023 8191162978 MRS LEELA TP ()
SubTotal 3732 3732
7 Kunnummal KL-04-006-006-014/63
(Narippatta) 		1604006006NRG23071220221457669 07/12/2022 Santha TP 1604006006WL049703 Santha TP 00657 KLGB0040215 1866 1866 Processed 27/01/2023 8191162965 Santha TP ()
SubTotal 1866 1866
8 Kunnummal KL-04-006-006-014/276
(Narippatta) 		1604006006NRG23071220221457648 07/12/2022 SAFIYA 1604006006WL049703 SAFIYA 00657 KLGB0040232 1555 1555 Processed 27/01/2023 8191162967 SAFIYA ()
9 Kunnummal KL-04-006-006-014/300
(Narippatta) 		1604006006NRG23071220221457653 07/12/2022 shobha 1604006006WL049703 shobha 00657 KLGB0040232 1244 1244 Processed 27/01/2023 8191162966 shobha ()
10 Kunnummal KL-04-006-006-014/310
(Narippatta) 		1604006006NRG23071220221457654 07/12/2022 RAMYA K K 1604006006WL049703 RAMYA K K 00657 KLGB0040232 1866 1866 Processed 27/01/2023 8191162969 RAMYA K K ()
11 Kunnummal KL-04-006-006-014/60
(Narippatta) 		1604006006NRG23071220221457667 07/12/2022 shyni 1604006006WL049703 shyni 00657 KLGB0040232 1866 1866 Processed 27/01/2023 8191162968 shyni ()
SubTotal 6531 6531
12 Kunnummal KL-04-006-006-014/248
(Narippatta) 		1604006006NRG23071220221457643 07/12/2022 BINDU 1604006006WL049703 BINDU 00657 KLGB0040250 933 933 Processed 27/01/2023 8191162970 BINDU ()
13 Kunnummal KL-04-006-006-014/279
(Narippatta) 		1604006006NRG23071220221457649 07/12/2022 RAKENDU 1604006006WL049703 RAKENDU 00657 KLGB0040250 1555 1555 Processed 27/01/2023 8191162973 RAKENDU ()
14 Kunnummal KL-04-006-006-014/320
(Narippatta) 		1604006006NRG23071220221457655 07/12/2022 liji 1604006006WL049703 liji 00657 KLGB0040250 1866 1866 Processed 27/01/2023 8191162971 liji ()
15 Kunnummal KL-04-006-006-014/324
(Narippatta) 		1604006006NRG23071220221457656 07/12/2022 RAJISHA 1604006006WL049703 RAJISHA 00657 KLGB0040250 1866 1866 Processed 27/01/2023 8191162972 RAJISHA ()
SubTotal 6220 6220
Total 24880 24880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_071222FTO_787875 State Bank Of India SBIN0070490 KALLACHI 6531
2 Kunnummal KL1604006006_071222FTO_787875 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 3732
3 Kunnummal KL1604006006_071222FTO_787875 Kerala Gramin Bank KLGB0040215 KAKKATTIL 1866
4 Kunnummal KL1604006006_071222FTO_787875 Kerala Gramin Bank KLGB0040232 NARIPPATTA 6531
5 Kunnummal KL1604006006_071222FTO_787875 Kerala Gramin Bank KLGB0040250 KALLACHI 6220

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