Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:32:58 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_060922FTO_479880
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-04-006-002-001/258
(Kayakkody) 		1604006002NRG23050920220831688 06/09/2022 Mr.THOMAS KOLATTA VAZHALIL 1604006002WL030988 Mr.THOMAS KOLATTA VAZHALIL 00415 SBIN0070574 1244 1244 Processed 01/10/2022 5129196963 MR THOMAS KOLATTA VAZHALIL ()
SubTotal 1244 1244
2 Kunnummal KL-04-006-002-001/360
(Kayakkody) 		1604006002NRG23050920220831702 06/09/2022 SREEJA 1604006002WL030988 SREEJA 00415 SBIN0070744 1244 1244 Processed 01/10/2022 5129196964 MRS SREEJA SREEJA ()
SubTotal 1244 1244
3 Kunnummal KL-04-006-002-001/353
(Kayakkody) 		1604006002NRG23050920220831700 06/09/2022 MRS SREEJISHA P 1604006002WL030988 MRS SREEJISHA P 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5129196962 MRS SREEJISHA P ()
SubTotal 1244 1244
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_060922FTO_479880 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 1244
2 Kunnummal KL1604006002_060922FTO_479880 State Bank Of India SBIN0070744 KAKKATTIL 1244
3 Kunnummal KL1604006002_060922FTO_479880 Kerala Gramin Bank KLGB0040164 KAYAKODY 1244

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