Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:58:50 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_211222APB_FTO_849436
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-04-006-006-002/184
(Narippatta) 		1604006006NRG23201220221554006 21/12/2022 JANU 1604006006WL052453 JANU 00415 SBIN0070574 622 622 Processed 01/02/2023 8304491373 MRS JANU KOODATHILMEETHAL STATE BANK OF INDIA(508548)
2 Kunnummal KL-04-006-006-002/238
(Narippatta) 		1604006006NRG23201220221554017 21/12/2022 PREMA M C 1604006006WL052453 PREMA M C 00415 SBIN0070574 622 622 Processed 01/02/2023 8304491372 MR PREMA M C STATE BANK OF INDIA(508548)
3 Kunnummal KL-04-006-006-002/310
(Narippatta) 		1604006006NRG23201220221554032 21/12/2022 LISHA P K 1604006006WL052453 LISHA P K 00415 SBIN0070574 622 622 Processed 01/02/2023 8304491374 MRS LISHA ASHOKAN STATE BANK OF INDIA(508548)
SubTotal 1866 1866
4 Kunnummal KL-04-006-006-002/191
(Narippatta) 		1604006006NRG23201220221554008 21/12/2022 JANU PK 1604006006WL052453 JANU PK 00657 KLGB0040232 622 622 Processed 01/02/2023 8304491371 JANU PK KERALA GRAMIN BANK(607476)
SubTotal 622 622
Total 2488 2488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_211222APB_FTO_849436 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 1866
2 Kunnummal KL1604006006_211222APB_FTO_849436 Kerala Gramin Bank KLGB0040232 NARIPPATTA 622

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