Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:42:53 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006005_080822FTO_357032
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-04-006-005-013/321
(Maruthonkara) 		1604006005NRG23060820220586686 08/08/2022 Firose 1604006005WL023039 Firose 00127 FDRL0002047 622 622 Processed 19/08/2022 4026346587 Firose ()
SubTotal 622 622
2 Kunnummal KL-04-006-005-012/82
(Maruthonkara) 		1604006005NRG23060820220586682 08/08/2022 Asokan 1604006005WL023039 Asokan 00415 SBIN0070638 1244 1244 Processed 19/08/2022 4026346592 MR ASHOKAN K K ()
SubTotal 1244 1244
3 Kunnummal KL-04-006-005-012/333
(Maruthonkara) 		1604006005NRG23060820220586673 08/08/2022 nisha 1604006005WL023039 nisha 00657 KLGB0040152 1555 1555 Processed 19/08/2022 4026346590 nisha ()
4 Kunnummal KL-04-006-005-012/339
(Maruthonkara) 		1604006005NRG23060820220586674 08/08/2022 Shyni 1604006005WL023039 Shyni 00657 KLGB0040152 933 933 Processed 19/08/2022 4026346588 Shyni ()
5 Kunnummal KL-04-006-005-012/350
(Maruthonkara) 		1604006005NRG23060820220586675 08/08/2022 padmavathy 1604006005WL023039 padmavathy 00657 KLGB0040152 1555 1555 Processed 19/08/2022 4026346589 padmavathy ()
6 Kunnummal KL-04-006-005-012/49
(Maruthonkara) 		1604006005NRG23060820220586678 08/08/2022 CHANDREN 1604006005WL023039 CHANDREN 00657 KLGB0040152 933 933 Processed 19/08/2022 4026346591 CHANDREN ()
SubTotal 4976 4976
Total 6842 6842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006005_080822FTO_357032 Federal Bank FDRL0002047 KUTTIADI 622
2 Kunnummal KL1604006005_080822FTO_357032 State Bank Of India SBIN0070638 KUTTIADI 1244
3 Kunnummal KL1604006005_080822FTO_357032 Kerala Gramin Bank KLGB0040152 MARUTHOMKARA 4976

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