Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:08:01 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_050922FTO_470527
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-04-006-006-004/308
(Narippatta) 		1604006006NRG23010920220778365 05/09/2022 DEVI M 1604006006WL029321 DEVI M 00415 SBIN0070574 1866 1866 Processed 01/10/2022 5129061445 MRS DEVI M ()
2 Kunnummal KL-04-006-006-005/262
(Narippatta) 		1604006006NRG23010920220778378 05/09/2022 LEELA V P 1604006006WL029321 LEELA V P 00415 SBIN0070574 622 622 Processed 01/10/2022 5129061444 MRS LEELA V P ()
SubTotal 2488 2488
3 Kunnummal KL-04-006-006-004/134
(Narippatta) 		1604006006NRG23010920220778346 05/09/2022 Chandri K 1604006006WL029321 Chandri K 00657 KLGB0040232 1866 1866 Processed 01/10/2022 5129061440 Chandri K ()
4 Kunnummal KL-04-006-006-004/200
(Narippatta) 		1604006006NRG23010920220778356 05/09/2022 SHAIJA 1604006006WL029321 SHAIJA 00657 KLGB0040232 1555 1555 Processed 01/10/2022 5129061442 SHAIJA ()
5 Kunnummal KL-04-006-006-004/222
(Narippatta) 		1604006006NRG23010920220778360 05/09/2022 SUJINA P 1604006006WL029321 SUJINA P 00657 KLGB0040232 311 311 Processed 01/10/2022 5129061446 SUJINA P ()
6 Kunnummal KL-04-006-006-004/308
(Narippatta) 		1604006006NRG23010920220778366 05/09/2022 AKHILA N 1604006006WL029321 AKHILA N 00657 KLGB0040232 1555 1555 Processed 01/10/2022 5129061441 AKHILA N ()
7 Kunnummal KL-04-006-006-004/315
(Narippatta) 		1604006006NRG23010920220778367 05/09/2022 SHYJA SURESH 1604006006WL029321 SHYJA SURESH 00657 KLGB0040232 1866 1866 Processed 01/10/2022 5129061443 SHYJA SURESH ()
SubTotal 7153 7153
Total 9641 9641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_050922FTO_470527 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 2488
2 Kunnummal KL1604006006_050922FTO_470527 Kerala Gramin Bank KLGB0040232 NARIPPATTA 7153

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