Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:05:08 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_191022FTO_594426
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-04-006-006-007/318
(Narippatta) 		1604006006NRG23191020221061995 19/10/2022 Sheele A P 1604006006WL038864 Sheele A P 00415 SBIN0070574 1866 1866 Processed 14/12/2022 7192423250 MRS SHEELA K P ()
2 Kunnummal KL-04-006-006-007/339
(Narippatta) 		1604006006NRG23191020221061996 19/10/2022 MALATHI KUNHIKANNAN 1604006006WL038864 MALATHI KUNHIKANNAN 00415 SBIN0070574 1866 1866 Processed 14/12/2022 7192423251 MRS MALATHI MALATHI ()
SubTotal 3732 3732
3 Kunnummal KL-04-006-006-007/36
(Narippatta) 		1604006006NRG23191020221061998 19/10/2022 KAMALA M 1604006006WL038864 KAMALA M 00657 KLGB0040232 1866 1866 Processed 14/12/2022 7192423248 KAMALA M ()
4 Kunnummal KL-04-006-006-007/380
(Narippatta) 		1604006006NRG23191020221062000 19/10/2022 MALATHI K 1604006006WL038864 MALATHI K 00657 KLGB0040232 1866 1866 Processed 14/12/2022 7192423249 MALATHI K ()
SubTotal 3732 3732
Total 7464 7464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_191022FTO_594426 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 3732
2 Kunnummal KL1604006006_191022FTO_594426 Kerala Gramin Bank KLGB0040232 NARIPPATTA 3732

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