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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:29:29 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_061022FTO_549956
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-04-006-006-007/13
(Narippatta) 		1604006006NRG23061020220967719 06/10/2022 Sunitha NK 1604006006WL035909 Sunitha NK 00415 SBIN0070574 1555 1555 Processed 14/10/2022 5559986056 MRS SUNITHA ()
SubTotal 1555 1555
2 Kunnummal KL-04-006-006-007/369
(Narippatta) 		1604006006NRG23061020220967723 06/10/2022 VIJISHA 1604006006WL035909 VIJISHA 00415 SBIN0070744 1866 1866 Processed 14/10/2022 5559986059 MRS VIJISHA ()
SubTotal 1866 1866
3 Kunnummal KL-04-006-006-017/274
(Narippatta) 		1604006006NRG23061020220967732 06/10/2022 BINILA M K 1604006006WL035909 BINILA M K 00657 KLGB0040215 1866 1866 Processed 14/10/2022 5559986058 BINILA M K ()
SubTotal 1866 1866
4 Kunnummal KL-04-006-006-007/108
(Narippatta) 		1604006006NRG23061020220967712 06/10/2022 KALYANI P 1604006006WL035909 KALYANI P 00657 KLGB0040232 1244 1244 Processed 14/10/2022 5559986055 KALYANI P ()
5 Kunnummal KL-04-006-006-007/354
(Narippatta) 		1604006006NRG23061020220967722 06/10/2022 VIJILA 1604006006WL035909 VIJILA 00657 KLGB0040232 1555 1555 Processed 14/10/2022 5559986057 VIJILA ()
6 Kunnummal KL-04-006-006-017/287
(Narippatta) 		1604006006NRG23061020220967733 06/10/2022 NANU E 1604006006WL035909 NANU E 00657 KLGB0040232 1244 1244 Processed 14/10/2022 5559986054 NANU E ()
SubTotal 4043 4043
Total 9330 9330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_061022FTO_549956 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 1555
2 Kunnummal KL1604006006_061022FTO_549956 State Bank Of India SBIN0070744 KAKKATTIL 1866
3 Kunnummal KL1604006006_061022FTO_549956 Kerala Gramin Bank KLGB0040215 KAKKATTIL 1866
4 Kunnummal KL1604006006_061022FTO_549956 Kerala Gramin Bank KLGB0040232 NARIPPATTA 4043

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