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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:34:52 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_071022FTO_554449
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-04-006-006-012/293
(Narippatta) 		1604006006NRG23071020220980726 07/10/2022 RADHA A P 1604006006WL036300 RADHA A P 00415 SBIN0070490 622 622 Processed 14/10/2022 5561271841 MRS RADHA A P ()
SubTotal 622 622
2 Kunnummal KL-04-006-006-012/155
(Narippatta) 		1604006006NRG23071020220980718 07/10/2022 PRAJINA K M 1604006006WL036300 PRAJINA K M 00415 SBIN0070574 622 622 Processed 14/10/2022 5561271844 MRS PRAJINA K M ()
3 Kunnummal KL-04-006-006-012/192
(Narippatta) 		1604006006NRG23071020220980719 07/10/2022 DEVI 1604006006WL036300 DEVI 00415 SBIN0070574 622 622 Processed 14/10/2022 5561271843 MRS DEVI A P ()
4 Kunnummal KL-04-006-006-012/370
(Narippatta) 		1604006006NRG23071020220980732 07/10/2022 RADHA M 1604006006WL036300 RADHA M 00415 SBIN0070574 622 622 Processed 14/10/2022 5561271842 MRS RADHA M ()
SubTotal 1866 1866
5 Kunnummal KL-04-006-006-012/34
(Narippatta) 		1604006006NRG23071020220980731 07/10/2022 JANU 1604006006WL036300 JANU 00657 KLGB0040215 622 622 Processed 14/10/2022 5561271839 JANU ()
SubTotal 622 622
6 Kunnummal KL-04-006-006-012/32
(Narippatta) 		1604006006NRG23071020220980728 07/10/2022 SEEMA 1604006006WL036300 SEEMA 00657 KLGB0040232 622 622 Processed 14/10/2022 5561271840 SEEMA ()
SubTotal 622 622
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_071022FTO_554449 State Bank Of India SBIN0070490 KALLACHI 622
2 Kunnummal KL1604006006_071022FTO_554449 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 1866
3 Kunnummal KL1604006006_071022FTO_554449 Kerala Gramin Bank KLGB0040215 KAKKATTIL 622
4 Kunnummal KL1604006006_071022FTO_554449 Kerala Gramin Bank KLGB0040232 NARIPPATTA 622

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