Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:58:12 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_021122FTO_650767
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-04-006-006-002/252
(Narippatta) 		1604006006NRG23021120221168863 02/11/2022 SASI 1604006006WL041966 SASI 00657 KLGB0040210 1555 1555 Processed 14/12/2022 7193766736 SASI ()
2 Kunnummal KL-04-006-006-002/349
(Narippatta) 		1604006006NRG23021120221168867 02/11/2022 DIVYA T P 1604006006WL041966 DIVYA T P 00657 KLGB0040210 1555 1555 Processed 14/12/2022 7193766737 DIVYA T P ()
3 Kunnummal KL-04-006-006-002/357
(Narippatta) 		1604006006NRG23021120221168868 02/11/2022 SHINI M 1604006006WL041966 SHINI M 00657 KLGB0040210 1866 1866 Processed 14/12/2022 7193766739 SHINI M ()
4 Kunnummal KL-04-006-006-002/363
(Narippatta) 		1604006006NRG23021120221168870 02/11/2022 MOHINI T P 1604006006WL041966 MOHINI T P 00657 KLGB0040210 1555 1555 Processed 14/12/2022 7193766738 MOHINI T P ()
SubTotal 6531 6531
5 Kunnummal KL-04-006-006-001/343
(Narippatta) 		1604006006NRG23021120221168845 02/11/2022 REENA LALU 1604006006WL041966 REENA LALU 00657 KLGB0040232 1244 1244 Processed 14/12/2022 7193766740 REENA LALU ()
6 Kunnummal KL-04-006-006-002/326
(Narippatta) 		1604006006NRG23021120221168866 02/11/2022 NISHA 1604006006WL041966 NISHA 00657 KLGB0040232 1866 1866 Processed 14/12/2022 7193766741 NISHA ()
7 Kunnummal KL-04-006-006-002/362
(Narippatta) 		1604006006NRG23021120221168869 02/11/2022 BINISHA K K 1604006006WL041966 BINISHA K K 00657 KLGB0040232 1866 1866 Processed 14/12/2022 7193766742 BINISHA K K ()
SubTotal 4976 4976
Total 11507 11507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_021122FTO_650767 Kerala Gramin Bank KLGB0040210 VILANGAD 6531
2 Kunnummal KL1604006006_021122FTO_650767 Kerala Gramin Bank KLGB0040232 NARIPPATTA 4976

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