Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:32:28 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_070223FTO_1029977
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-04-006-006-006/137
(Narippatta) 		1604006006NRG23070220231941840 07/02/2023 KELAPPAN 1604006WL0064056 KELAPPAN 00415 SBIN0070574 622 622 Processed 17/02/2023 8870381051 MR KELAPPAN ()
2 Kunnummal KL-04-006-006-006/137
(Narippatta) 		1604006006NRG23070220231941841 07/02/2023 KELAPPAN 1604006WL0064056 KELAPPAN 00415 SBIN0070574 1555 1555 Processed 17/02/2023 8870381052 MR KELAPPAN ()
3 Kunnummal KL-04-006-006-006/137
(Narippatta) 		1604006006NRG23070220231941849 07/02/2023 KELAPPAN 1604006WL0064056 KELAPPAN 00415 SBIN0070574 622 622 Processed 17/02/2023 8870381053 MR KELAPPAN ()
SubTotal 2799 2799
4 Kunnummal KL-04-006-006-006/325
(Narippatta) 		1604006006NRG23070220231941848 07/02/2023 MINIJA C P 1604006WL0064056 MINIJA C P 00657 KLGB0040232 622 622 Processed 17/02/2023 8870381043 MINIJA C P ()
5 Kunnummal KL-04-006-006-006/325
(Narippatta) 		1604006006NRG23030220231935685 07/02/2023 MINIJA C P 1604006WL0063619 MINIJA C P 00657 KLGB0040232 2177 2177 Processed 17/02/2023 8870381039 MINIJA C P ()
6 Kunnummal KL-04-006-006-006/325
(Narippatta) 		1604006006NRG23070220231941842 07/02/2023 MINIJA C P 1604006WL0064056 MINIJA C P 00657 KLGB0040232 311 311 Processed 17/02/2023 8870381040 MINIJA C P ()
7 Kunnummal KL-04-006-006-006/325
(Narippatta) 		1604006006NRG23070220231941843 07/02/2023 MINIJA C P 1604006WL0064056 MINIJA C P 00657 KLGB0040232 311 311 Processed 17/02/2023 8870381042 MINIJA C P ()
8 Kunnummal KL-04-006-006-006/325
(Narippatta) 		1604006006NRG23070220231941844 07/02/2023 MINIJA C P 1604006WL0064056 MINIJA C P 00657 KLGB0040232 1555 1555 Processed 17/02/2023 8870381041 MINIJA C P ()
9 Kunnummal KL-04-006-006-006/390
(Narippatta) 		1604006006NRG23070220231941845 07/02/2023 BINDU P V 1604006WL0064056 BINDU P V 00657 KLGB0040232 1555 1555 Processed 17/02/2023 8870381046 BINDU P V ()
10 Kunnummal KL-04-006-006-006/390
(Narippatta) 		1604006006NRG23070220231941846 07/02/2023 BINDU P V 1604006WL0064056 BINDU P V 00657 KLGB0040232 311 311 Processed 17/02/2023 8870381047 BINDU P V ()
11 Kunnummal KL-04-006-006-006/390
(Narippatta) 		1604006006NRG23070220231941847 07/02/2023 BINDU P V 1604006WL0064056 BINDU P V 00657 KLGB0040232 311 311 Processed 17/02/2023 8870381045 BINDU P V ()
12 Kunnummal KL-04-006-006-006/390
(Narippatta) 		1604006006NRG23030220231935686 07/02/2023 BINDU P V 1604006WL0063619 BINDU P V 00657 KLGB0040232 622 622 Processed 17/02/2023 8870381049 BINDU P V ()
13 Kunnummal KL-04-006-006-006/390
(Narippatta) 		1604006006NRG23030220231935687 07/02/2023 BINDU P V 1604006WL0063619 BINDU P V 00657 KLGB0040232 1866 1866 Processed 17/02/2023 8870381048 BINDU P V ()
14 Kunnummal KL-04-006-006-006/390
(Narippatta) 		1604006006NRG23030220231935688 07/02/2023 BINDU P V 1604006WL0063619 BINDU P V 00657 KLGB0040232 1244 1244 Processed 17/02/2023 8870381050 BINDU P V ()
15 Kunnummal KL-04-006-006-006/390
(Narippatta) 		1604006006NRG23030220231935689 07/02/2023 BINDU P V 1604006WL0063619 BINDU P V 00657 KLGB0040232 1555 1555 Processed 17/02/2023 8870381044 BINDU P V ()
SubTotal 12440 12440
Total 15239 15239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_070223FTO_1029977 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 2799
2 Kunnummal KL1604006006_070223FTO_1029977 Kerala Gramin Bank KLGB0040232 NARIPPATTA 12440

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