Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:45:42 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_151122FTO_699425
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-04-006-003-011/182
(Kunnummal) 		1604006003NRG23151120221282378 15/11/2022 ROOPA 1604006003WL044973 ROOPA 00415 SBIN0070744 1244 1244 Processed 14/12/2022 7197833433 MRS ROOPA ROOPA ()
SubTotal 1244 1244
2 Kunnummal KL-04-006-003-011/18
(Kunnummal) 		1604006003NRG23151120221282377 15/11/2022 GOPALAN EP 1604006003WL044973 GOPALAN EP 00657 KLGB0040215 933 933 Processed 14/12/2022 7197833435 GOPALAN EP ()
3 Kunnummal KL-04-006-003-011/199
(Kunnummal) 		1604006003NRG23151120221282379 15/11/2022 MINI K M 1604006003WL044973 MINI K M 00657 KLGB0040215 933 933 Processed 14/12/2022 7197833432 MINI K M ()
4 Kunnummal KL-04-006-003-011/200
(Kunnummal) 		1604006003NRG23151120221282380 15/11/2022 INDIRA A M 1604006003WL044973 INDIRA A M 00657 KLGB0040215 1244 1244 Processed 14/12/2022 7197833434 INDIRA A M ()
5 Kunnummal KL-04-006-003-011/236
(Kunnummal) 		1604006003NRG23151120221282381 15/11/2022 VIJITHA 1604006003WL044973 VIJITHA 00657 KLGB0040215 622 622 Processed 14/12/2022 7197833430 VIJITHA ()
6 Kunnummal KL-04-006-003-011/237
(Kunnummal) 		1604006003NRG23151120221282382 15/11/2022 AJITHA E K 1604006003WL044973 AJITHA E K 00657 KLGB0040215 1244 1244 Processed 14/12/2022 7197833431 AJITHA E K ()
7 Kunnummal KL-04-006-003-011/250
(Kunnummal) 		1604006003NRG23151120221282383 15/11/2022 MINI T P 1604006003WL044973 MINI T P 00657 KLGB0040215 1244 1244 Processed 14/12/2022 7197833429 MINI T P ()
SubTotal 6220 6220
Total 7464 7464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_151122FTO_699425 State Bank Of India SBIN0070744 KAKKATTIL 1244
2 Kunnummal KL1604006003_151122FTO_699425 Kerala Gramin Bank KLGB0040215 KAKKATTIL 6220

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