Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:20:26 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_050922FTO_472065
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-04-006-006-006/132
(Narippatta) 		1604006006NRG23050920220817536 05/09/2022 KUMARAN K P 1604006006WL030549 KUMARAN K P 00415 SBIN0070574 622 622 Processed 01/10/2022 5130003471 MR KUMARAN K P ()
2 Kunnummal KL-04-006-006-006/37
(Narippatta) 		1604006006NRG23050920220817551 05/09/2022 SINIJA M K 1604006006WL030549 SINIJA M K 00415 SBIN0070574 622 622 Processed 01/10/2022 5130003472 MRS SINIJA ()
3 Kunnummal KL-04-006-006-006/375
(Narippatta) 		1604006006NRG23050920220817552 05/09/2022 DEVI 1604006006WL030549 DEVI 00415 SBIN0070574 622 622 Processed 01/10/2022 5130003470 MRS DEVI CHATHU ()
SubTotal 1866 1866
4 Kunnummal KL-04-006-006-006/381
(Narippatta) 		1604006006NRG23050920220817554 05/09/2022 SABILA K K 1604006006WL030549 SABILA K K 00415 SBIN0070799 622 622 Processed 01/10/2022 5130003473 MR SABILA K K ()
SubTotal 622 622
5 Kunnummal KL-04-006-006-006/328
(Narippatta) 		1604006006NRG23050920220817549 05/09/2022 REJILA K P 1604006006WL030549 REJILA K P 00657 KLGB0040232 311 311 Processed 01/10/2022 5130003468 REJILA K P ()
6 Kunnummal KL-04-006-006-006/334
(Narippatta) 		1604006006NRG23050920220817550 05/09/2022 BIJINA T K 1604006006WL030549 BIJINA T K 00657 KLGB0040232 622 622 Processed 01/10/2022 5130003467 BIJINA T K ()
7 Kunnummal KL-04-006-006-006/380
(Narippatta) 		1604006006NRG23050920220817553 05/09/2022 THULASI P 1604006006WL030549 THULASI P 00657 KLGB0040232 622 622 Processed 01/10/2022 5130003469 THULASI P ()
SubTotal 1555 1555
Total 4043 4043

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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_472065 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 1866
2 Kunnummal KL1604006006_050922FTO_472065 State Bank Of India SBIN0070799 ORKATTERY 622
3 Kunnummal KL1604006006_050922FTO_472065 Kerala Gramin Bank KLGB0040232 NARIPPATTA 1555

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