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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:03:35 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_170822FTO_394849
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-04-006-006-007/13
(Narippatta) 		1604006006NRG23120820220635123 17/08/2022 Sunitha NK 1604006006WL024624 Sunitha NK 00415 SBIN0070574 622 622 Processed 25/08/2022 4152985573 MRS SUNITHA ()
SubTotal 622 622
2 Kunnummal KL-04-006-006-007/369
(Narippatta) 		1604006006NRG23120820220635129 17/08/2022 VIJISHA 1604006006WL024624 VIJISHA 00415 SBIN0070744 1244 1244 Processed 25/08/2022 4152985574 MRS VIJISHA ()
SubTotal 1244 1244
3 Kunnummal KL-04-006-006-017/274
(Narippatta) 		1604006006NRG23120820220635136 17/08/2022 BINILA M K 1604006006WL024624 BINILA M K 00657 KLGB0040215 1866 1866 Processed 25/08/2022 4152985569 BINILA M K ()
SubTotal 1866 1866
4 Kunnummal KL-04-006-006-007/108
(Narippatta) 		1604006006NRG23120820220635118 17/08/2022 KALYANI P 1604006006WL024624 KALYANI P 00657 KLGB0040232 1866 1866 Processed 25/08/2022 4152985571 KALYANI P ()
5 Kunnummal KL-04-006-006-007/349
(Narippatta) 		1604006006NRG23120820220635127 17/08/2022 MALATHI K P 1604006006WL024624 MALATHI K P 00657 KLGB0040232 1555 1555 Processed 25/08/2022 4152985570 MALATHI K P ()
6 Kunnummal KL-04-006-006-007/354
(Narippatta) 		1604006006NRG23120820220635128 17/08/2022 VIJILA 1604006006WL024624 VIJILA 00657 KLGB0040232 1244 1244 Processed 25/08/2022 4152985572 VIJILA ()
SubTotal 4665 4665
Total 8397 8397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_170822FTO_394849 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 622
2 Kunnummal KL1604006006_170822FTO_394849 State Bank Of India SBIN0070744 KAKKATTIL 1244
3 Kunnummal KL1604006006_170822FTO_394849 Kerala Gramin Bank KLGB0040215 KAKKATTIL 1866
4 Kunnummal KL1604006006_170822FTO_394849 Kerala Gramin Bank KLGB0040232 NARIPPATTA 4665

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