Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:08:51 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_010822FTO_324392
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-04-006-002-002/317
(Kayakkody) 		1604006002NRG23010820220530891 01/08/2022 Mrs. VIPA 1604006002WL021075 Mrs. VIPA 00415 SBIN0070744 1866 1866 Processed 04/08/2022 3595077114 MRS VIPA VIPA ()
SubTotal 1866 1866
2 Kunnummal KL-04-006-002-002/169
(Kayakkody) 		1604006002NRG23010820220530869 01/08/2022 SMT. DEVI KAYANATTATH 1604006002WL021075 SMT. DEVI KAYANATTATH 00657 KLGB0040164 1866 1866 Processed 04/08/2022 3595077105 SMT. DEVI KAYANATTATH ()
3 Kunnummal KL-04-006-002-002/197
(Kayakkody) 		1604006002NRG23010820220530873 01/08/2022 RAVEENDRAN PUTHUKKUDY 1604006002WL021075 RAVEENDRAN PUTHUKKUDY 00657 KLGB0040164 622 622 Processed 04/08/2022 3595077108 RAVEENDRAN PUTHUKKUDY ()
4 Kunnummal KL-04-006-002-002/320
(Kayakkody) 		1604006002NRG23010820220530892 01/08/2022 MRS.DEVI 1604006002WL021075 MRS.DEVI 00657 KLGB0040164 1866 1866 Processed 04/08/2022 3595077106 MRS.DEVI ()
5 Kunnummal KL-04-006-002-002/320
(Kayakkody) 		1604006002NRG23010820220530893 01/08/2022 SHIJINA C K 1604006002WL021075 SHIJINA C K 00657 KLGB0040164 1866 1866 Processed 04/08/2022 3595077112 SHIJINA C K ()
6 Kunnummal KL-04-006-002-002/321
(Kayakkody) 		1604006002NRG23010820220530894 01/08/2022 BEENA PUTHANPURAYIL 1604006002WL021075 BEENA PUTHANPURAYIL 00657 KLGB0040164 1866 1866 Processed 04/08/2022 3595077111 BEENA PUTHANPURAYIL ()
7 Kunnummal KL-04-006-002-002/331
(Kayakkody) 		1604006002NRG23010820220530895 01/08/2022 MRS ANUPAMA 1604006002WL021075 MRS ANUPAMA 00657 KLGB0040164 1866 1866 Processed 04/08/2022 3595077110 MRS ANUPAMA ()
8 Kunnummal KL-04-006-002-002/348
(Kayakkody) 		1604006002NRG23010820220530896 01/08/2022 LIJI K 1604006002WL021075 LIJI K 00657 KLGB0040164 933 933 Processed 04/08/2022 3595077109 LIJI K ()
9 Kunnummal KL-04-006-002-002/353
(Kayakkody) 		1604006002NRG23010820220530897 01/08/2022 SINDHU 1604006002WL021075 SINDHU 00657 KLGB0040164 1866 1866 Processed 04/08/2022 3595077107 SINDHU ()
SubTotal 12751 12751
10 Kunnummal KL-04-006-002-002/25
(Kayakkody) 		1604006002NRG23010820220530882 01/08/2022 SUNILA 1604006002WL021075 SUNILA 00657 KLGB0040215 1244 1244 Processed 04/08/2022 3595077113 SUNILA ()
SubTotal 1244 1244
Total 15861 15861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_010822FTO_324392 State Bank Of India SBIN0070744 KAKKATTIL 1866
2 Kunnummal KL1604006002_010822FTO_324392 Kerala Gramin Bank KLGB0040164 KAYAKODY 12751
3 Kunnummal KL1604006002_010822FTO_324392 Kerala Gramin Bank KLGB0040215 KAKKATTIL 1244

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