Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:38:05 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_270822FTO_438562
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-04-006-006-005/148
(Narippatta) 		1604006006NRG23270820220751352 27/08/2022 BALAN 1604006006WL028358 BALAN 00415 SBIN0070744 622 622 Processed 01/10/2022 5127249945 MR BALAN PP ()
SubTotal 622 622
2 Kunnummal KL-04-006-006-005/276
(Narippatta) 		1604006006NRG23270820220751355 27/08/2022 SUNITHA K K 1604006006WL028358 SUNITHA K K 00657 KLGB0040232 622 622 Processed 01/10/2022 5127249943 SUNITHA K K ()
3 Kunnummal KL-04-006-006-005/281
(Narippatta) 		1604006006NRG23270820220751356 27/08/2022 BINISHA V K 1604006006WL028358 BINISHA V K 00657 KLGB0040232 622 622 Processed 01/10/2022 5127249942 BINISHA V K ()
4 Kunnummal KL-04-006-006-005/327
(Narippatta) 		1604006006NRG23270820220751358 27/08/2022 SUMITHA P P 1604006006WL028358 SUMITHA P P 00657 KLGB0040232 622 622 Processed 01/10/2022 5127249944 SUMITHA P P ()
SubTotal 1866 1866
Total 2488 2488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_270822FTO_438562 State Bank Of India SBIN0070744 KAKKATTIL 622
2 Kunnummal KL1604006006_270822FTO_438562 Kerala Gramin Bank KLGB0040232 NARIPPATTA 1866

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