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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:28:31 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006005_100622FTO_166711
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-04-006-005-012/341
(Maruthonkara) 		1604006005NRG23100620220138086 10/06/2022 sajeesh 1604006005WL007629 sajeesh 00415 SBIN0070638 933 933 Processed 16/06/2022 2319846578 MR SAJEESH K K ()
SubTotal 933 933
2 Kunnummal KL-04-006-005-012/336
(Maruthonkara) 		1604006005NRG23100620220138085 10/06/2022 Jisha 1604006005WL007629 Jisha 00657 KLGB0040124 1866 1866 Processed 16/06/2022 2319846572 Jisha ()
SubTotal 1866 1866
3 Kunnummal KL-04-006-005-012/210
(Maruthonkara) 		1604006005NRG23100620220138076 10/06/2022 Anisha 1604006005WL007629 Anisha 00657 KLGB0040152 1866 1866 Processed 16/06/2022 2319846574 Anisha ()
4 Kunnummal KL-04-006-005-012/285
(Maruthonkara) 		1604006005NRG23100620220138081 10/06/2022 balakrishnan 1604006005WL007629 balakrishnan 00657 KLGB0040152 1555 1555 Processed 16/06/2022 2319846573 balakrishnan ()
5 Kunnummal KL-04-006-005-012/341
(Maruthonkara) 		1604006005NRG23100620220138087 10/06/2022 Smitha 1604006005WL007629 Smitha 00657 KLGB0040152 1555 1555 Processed 16/06/2022 2319846577 Smitha ()
6 Kunnummal KL-04-006-005-012/418
(Maruthonkara) 		1604006005NRG23100620220138089 10/06/2022 LIKHINA 1604006005WL007629 LIKHINA 00657 KLGB0040152 1555 1555 Processed 16/06/2022 2319846575 LIKHINA ()
7 Kunnummal KL-04-006-005-012/427
(Maruthonkara) 		1604006005NRG23100620220138090 10/06/2022 Dhanusha 1604006005WL007629 Dhanusha 00657 KLGB0040152 1244 1244 Processed 16/06/2022 2319846576 Dhanusha ()
SubTotal 7775 7775
Total 10574 10574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006005_100622FTO_166711 State Bank Of India SBIN0070638 KUTTIADI 933
2 Kunnummal KL1604006005_100622FTO_166711 Kerala Gramin Bank KLGB0040124 PANDEERKARA 1866
3 Kunnummal KL1604006005_100622FTO_166711 Kerala Gramin Bank KLGB0040152 MARUTHOMKARA 7775

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