Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:28:57 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_251022FTO_615533
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-04-006-003-011/234
(Kunnummal) 		1604006003NRG23251020221092239 25/10/2022 RESHMA 1604006003WL039836 RESHMA 00415 SBIN0070744 311 311 Processed 14/12/2022 7193020112 MRS RESHMA ()
SubTotal 311 311
2 Kunnummal KL-04-006-003-011/203
(Kunnummal) 		1604006003NRG23251020221092236 25/10/2022 SHINI 1604006003WL039836 SHINI 00657 KLGB0040215 933 933 Processed 14/12/2022 7193020111 SHINI ()
3 Kunnummal KL-04-006-003-011/243
(Kunnummal) 		1604006003NRG23251020221092241 25/10/2022 KALYANI 1604006003WL039836 KALYANI 00657 KLGB0040215 1866 1866 Processed 14/12/2022 7193020109 KALYANI ()
4 Kunnummal KL-04-006-003-011/258
(Kunnummal) 		1604006003NRG23251020221092242 25/10/2022 SATHYAN 1604006003WL039836 SATHYAN 00657 KLGB0040215 1866 1866 Processed 14/12/2022 7193020106 SATHYAN ()
5 Kunnummal KL-04-006-003-011/42
(Kunnummal) 		1604006003NRG23251020221092251 25/10/2022 MRS BINDU KP 1604006003WL039836 MRS BINDU KP 00657 KLGB0040215 1244 1244 Processed 14/12/2022 7193020107 MRS BINDU KP ()
6 Kunnummal KL-04-006-003-011/44
(Kunnummal) 		1604006003NRG23251020221092253 25/10/2022 REETHA 1604006003WL039836 REETHA 00657 KLGB0040215 1555 1555 Processed 14/12/2022 7193020108 REETHA ()
7 Kunnummal KL-04-006-003-011/95
(Kunnummal) 		1604006003NRG23251020221092257 25/10/2022 Sheena 1604006003WL039836 Sheena 00657 KLGB0040215 1866 1866 Processed 14/12/2022 7193020110 Sheena ()
SubTotal 9330 9330
Total 9641 9641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_251022FTO_615533 State Bank Of India SBIN0070744 KAKKATTIL 311
2 Kunnummal KL1604006003_251022FTO_615533 Kerala Gramin Bank KLGB0040215 KAKKATTIL 9330

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