Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:25:56 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_060922FTO_478401
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-04-006-002-002/317
(Kayakkody) 		1604006002NRG23050920220818086 06/09/2022 Mrs. VIPA 1604006002WL030562 Mrs. VIPA 00415 SBIN0070744 311 311 Processed 01/10/2022 5129997647 MRS VIPA VIPA ()
SubTotal 311 311
2 Kunnummal KL-04-006-002-002/320
(Kayakkody) 		1604006002NRG23050920220818087 06/09/2022 SHIJINA C K 1604006002WL030562 SHIJINA C K 00657 KLGB0040164 311 311 Processed 01/10/2022 5129997646 SHIJINA C K ()
3 Kunnummal KL-04-006-002-002/320
(Kayakkody) 		1604006002NRG23050920220818088 06/09/2022 SHIJINA C K 1604006002WL030562 SHIJINA C K 00657 KLGB0040164 311 311 Processed 01/10/2022 5129997645 SHIJINA C K ()
4 Kunnummal KL-04-006-002-002/321
(Kayakkody) 		1604006002NRG23050920220818089 06/09/2022 BEENA PUTHANPURAYIL 1604006002WL030562 BEENA PUTHANPURAYIL 00657 KLGB0040164 311 311 Processed 01/10/2022 5129997644 BEENA PUTHANPURAYIL ()
5 Kunnummal KL-04-006-002-002/331
(Kayakkody) 		1604006002NRG23050920220818090 06/09/2022 MRS ANUPAMA 1604006002WL030562 MRS ANUPAMA 00657 KLGB0040164 311 311 Processed 01/10/2022 5129997643 MRS ANUPAMA ()
6 Kunnummal KL-04-006-002-002/353
(Kayakkody) 		1604006002NRG23050920220818091 06/09/2022 SINDHU 1604006002WL030562 SINDHU 00657 KLGB0040164 311 311 Processed 01/10/2022 5129997642 SINDHU ()
7 Kunnummal KL-04-006-002-002/353
(Kayakkody) 		1604006002NRG23050920220818092 06/09/2022 SINDHU 1604006002WL030562 SINDHU 00657 KLGB0040164 311 311 Processed 01/10/2022 5129997641 SINDHU ()
SubTotal 1866 1866
Total 2177 2177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_060922FTO_478401 State Bank Of India SBIN0070744 KAKKATTIL 311
2 Kunnummal KL1604006002_060922FTO_478401 Kerala Gramin Bank KLGB0040164 KAYAKODY 1866

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