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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:23:29 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006005_031022FTO_544083
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-04-006-005-008/121
(Maruthonkara) 		1604006005NRG23031020220957434 03/10/2022 sujatha 1604006005WL035548 sujatha 00127 FDRL0001172 1866 1866 Processed 08/10/2022 5337462119 sujatha ()
SubTotal 1866 1866
2 Kunnummal KL-04-006-005-008/338
(Maruthonkara) 		1604006005NRG23031020220957447 03/10/2022 Jose George 1604006005WL035548 Jose George 00468 UBIN0563846 1866 1866 Processed 08/10/2022 5337462125 Jose George ()
SubTotal 1866 1866
3 Kunnummal KL-04-006-005-008/100
(Maruthonkara) 		1604006005NRG23031020220957433 03/10/2022 babu kp 1604006005WL035548 babu kp 00657 KLGB0040152 1244 1244 Processed 08/10/2022 5337462120 babu kp ()
4 Kunnummal KL-04-006-005-008/154
(Maruthonkara) 		1604006005NRG23031020220957439 03/10/2022 Lali 1604006005WL035548 Lali 00657 KLGB0040152 1866 1866 Processed 08/10/2022 5337462122 Lali ()
5 Kunnummal KL-04-006-005-008/163
(Maruthonkara) 		1604006005NRG23031020220957440 03/10/2022 Ancy t.u 1604006005WL035548 Ancy t.u 00657 KLGB0040152 1555 1555 Processed 08/10/2022 5337462124 Ancy t.u ()
6 Kunnummal KL-04-006-005-008/325
(Maruthonkara) 		1604006005NRG23031020220957446 03/10/2022 nimmi 1604006005WL035548 nimmi 00657 KLGB0040152 1244 1244 Processed 08/10/2022 5337462123 nimmi ()
7 Kunnummal KL-04-006-005-008/45
(Maruthonkara) 		1604006005NRG23031020220957449 03/10/2022 Gracy 1604006005WL035548 Gracy 00657 KLGB0040152 1555 1555 Processed 08/10/2022 5337462121 Gracy ()
SubTotal 7464 7464
Total 11196 11196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006005_031022FTO_544083 Federal Bank FDRL0001172 THOTTILPALAM 1866
2 Kunnummal KL1604006005_031022FTO_544083 Union Bank of India UBIN0563846 KUTTIYADI 1866
3 Kunnummal KL1604006005_031022FTO_544083 Kerala Gramin Bank KLGB0040152 MARUTHOMKARA 7464

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