Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:36:38 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_090123APB_FTO_924375
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-04-006-006-003/101
(Narippatta) 		1604006006NRG23070120231728099 09/01/2023 KUNHAN 1604006006WL057299 KUNHAN 00657 KLGB0040210 622 622 Processed 14/01/2023 035613569 KUNHAN KERALA GRAMIN BANK(607476)
2 Kunnummal KL-04-006-006-003/101
(Narippatta) 		1604006006NRG23070120231728100 09/01/2023 Santha 1604006006WL057299 Santha 00657 KLGB0040210 622 622 Processed 14/01/2023 035613569 Santha KERALA GRAMIN BANK(607476)
3 Kunnummal KL-04-006-006-003/78
(Narippatta) 		1604006006NRG23070120231728115 09/01/2023 ARAPPAN 1604006006WL057299 ARAPPAN 00657 KLGB0040210 622 622 Processed 14/01/2023 035613569 ARAPPAN KERALA GRAMIN BANK(607476)
4 Kunnummal KL-04-006-006-003/78
(Narippatta) 		1604006006NRG23070120231728114 09/01/2023 Seetha 1604006006WL057299 Seetha 00657 KLGB0040210 622 622 Processed 14/01/2023 035613569 Seetha KERALA GRAMIN BANK(607476)
5 Kunnummal KL-04-006-006-003/94
(Narippatta) 		1604006006NRG23070120231728123 09/01/2023 KUTTIRAYARAPPAN 1604006006WL057299 KUTTIRAYARAPPAN 00657 KLGB0040210 622 622 Processed 14/01/2023 035613569 KUTTIRAYARAPPAN KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-006-003/94
(Narippatta) 		1604006006NRG23070120231728124 09/01/2023 PRIJEESH V A 1604006006WL057299 PRIJEESH V A 00657 KLGB0040210 622 622 Processed 13/01/2023 035613569 PRIJEESH V A STATE BANK OF INDIA(508548)
SubTotal 3732 3732
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_090123APB_FTO_924375 Kerala Gramin Bank KLGB0040210 VILANGAD 3732

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