Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:48:46 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_020922FTO_458106
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-04-006-006-004/309
(Narippatta) 		1604006006NRG23010920220777139 02/09/2022 JAYAVALLI C 1604006006WL029277 JAYAVALLI C 00078 CNRB0006215 1866 1866 Processed 01/10/2022 5128995286 JAYAVALLI C ()
SubTotal 1866 1866
2 Kunnummal KL-04-006-006-004/314
(Narippatta) 		1604006006NRG23010920220777140 02/09/2022 BINDU RAJAN 1604006006WL029277 BINDU RAJAN 00415 SBIN0070490 1866 1866 Processed 01/10/2022 5128995290 MRS BINDU RAJAN ()
SubTotal 1866 1866
3 Kunnummal KL-04-006-006-004/9
(Narippatta) 		1604006006NRG23010920220777152 02/09/2022 BIJI 1604006006WL029277 BIJI 00415 SBIN0070574 1244 1244 Processed 01/10/2022 5128995291 MRS BIJI ()
SubTotal 1244 1244
4 Kunnummal KL-04-006-006-004/301
(Narippatta) 		1604006006NRG23010920220777137 02/09/2022 leena 1604006006WL029277 leena 00657 KLGB0040215 1555 1555 Processed 01/10/2022 5128995287 leena ()
SubTotal 1555 1555
5 Kunnummal KL-04-006-006-004/274
(Narippatta) 		1604006006NRG23010920220777136 02/09/2022 CHANDRI 1604006006WL029277 CHANDRI 00657 KLGB0040232 1866 1866 Processed 01/10/2022 5128995288 CHANDRI ()
6 Kunnummal KL-04-006-006-004/302
(Narippatta) 		1604006006NRG23010920220777138 02/09/2022 rejina 1604006006WL029277 rejina 00657 KLGB0040232 1555 1555 Processed 01/10/2022 5128995289 rejina ()
7 Kunnummal KL-04-006-006-004/319
(Narippatta) 		1604006006NRG23010920220777141 02/09/2022 KAMALA U 1604006006WL029277 KAMALA U 00657 KLGB0040232 1244 1244 Processed 01/10/2022 5128995292 KAMALA U ()
SubTotal 4665 4665
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 KL1604006006_020922FTO_458106 Canara Bank CNRB0006215 PAYANTHONG 1866
2 Kunnummal KL1604006006_020922FTO_458106 State Bank Of India SBIN0070490 KALLACHI 1866
3 Kunnummal KL1604006006_020922FTO_458106 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 1244
4 Kunnummal KL1604006006_020922FTO_458106 Kerala Gramin Bank KLGB0040215 KAKKATTIL 1555
5 Kunnummal KL1604006006_020922FTO_458106 Kerala Gramin Bank KLGB0040232 NARIPPATTA 4665

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