Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:40:39 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_071022FTO_552373
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-04-006-006-005/27
(Narippatta) 		1604006006NRG23061020220970818 07/10/2022 Kamala KP 1604006006WL035968 Kamala KP 00078 CNRB0000750 622 622 Processed 14/10/2022 5558879466 Kamala KP ()
SubTotal 622 622
2 Kunnummal KL-04-006-006-005/167
(Narippatta) 		1604006006NRG23061020220970807 07/10/2022 Devi PP 1604006006WL035968 Devi PP 00415 SBIN0070574 622 622 Processed 14/10/2022 5558879470 MRS DEVI KANARAN ()
3 Kunnummal KL-04-006-006-005/287
(Narippatta) 		1604006006NRG23061020220970820 07/10/2022 KALYANI 1604006006WL035968 KALYANI 00415 SBIN0070574 622 622 Processed 14/10/2022 5558879472 MRS KALLYANI WO KANARAN ()
4 Kunnummal KL-04-006-006-005/31
(Narippatta) 		1604006006NRG23061020220970823 07/10/2022 MANI 1604006006WL035968 MANI 00415 SBIN0070574 622 622 Processed 14/10/2022 5558879471 MRS MANI PP ()
5 Kunnummal KL-04-006-006-005/343
(Narippatta) 		1604006006NRG23061020220970826 07/10/2022 SANTHAKUMARI 1604006006WL035968 SANTHAKUMARI 00415 SBIN0070574 622 622 Processed 14/10/2022 5558879469 MRS SANTHAKUMARI K ()
SubTotal 2488 2488
6 Kunnummal KL-04-006-006-005/137
(Narippatta) 		1604006006NRG23061020220970805 07/10/2022 SUNITHA 1604006006WL035968 SUNITHA 00657 KLGB0040232 622 622 Processed 14/10/2022 5558879468 SUNITHA ()
7 Kunnummal KL-04-006-006-005/286
(Narippatta) 		1604006006NRG23061020220970819 07/10/2022 devi 1604006006WL035968 devi 00657 KLGB0040232 622 622 Processed 14/10/2022 5558879467 devi ()
SubTotal 1244 1244
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_071022FTO_552373 Canara Bank CNRB0000750 VATTOLI 622
2 Kunnummal KL1604006006_071022FTO_552373 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 2488
3 Kunnummal KL1604006006_071022FTO_552373 Kerala Gramin Bank KLGB0040232 NARIPPATTA 1244

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