Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:50:01 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_071222FTO_789515
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-04-006-006-001/364
(Narippatta) 		1604006006NRG23071220221464045 07/12/2022 RAMYA 1604006006WL049884 RAMYA 00415 SBIN0070574 311 311 Processed 27/01/2023 8191077933 MRS RAMYA ()
2 Kunnummal KL-04-006-006-002/298
(Narippatta) 		1604006006NRG23071220221464073 07/12/2022 BALAN P P 1604006006WL049884 BALAN P P 00415 SBIN0070574 311 311 Processed 27/01/2023 8191077932 MR BALAN P P ()
SubTotal 622 622
3 Kunnummal KL-04-006-006-001/351
(Narippatta) 		1604006006NRG23071220221464044 07/12/2022 CHANDRAN 1604006006WL049884 CHANDRAN 00657 KLGB0040210 1555 1555 Processed 27/01/2023 8191077926 CHANDRAN ()
4 Kunnummal KL-04-006-006-002/330
(Narippatta) 		1604006006NRG23071220221464083 07/12/2022 SUSHEELA K 1604006006WL049884 SUSHEELA K 00657 KLGB0040210 1866 1866 Processed 27/01/2023 8191077928 SUSHEELA K ()
5 Kunnummal KL-04-006-006-002/84
(Narippatta) 		1604006006NRG23071220221464095 07/12/2022 ANILA P 1604006006WL049884 ANILA P 00657 KLGB0040210 1866 1866 Processed 27/01/2023 8191077927 ANILA P ()
SubTotal 5287 5287
6 Kunnummal KL-04-006-006-002/301
(Narippatta) 		1604006006NRG23071220221464078 07/12/2022 KANARAN 1604006006WL049884 KANARAN 00657 KLGB0040232 1555 1555 Processed 27/01/2023 8191077929 KANARAN ()
7 Kunnummal KL-04-006-006-002/322
(Narippatta) 		1604006006NRG23071220221464082 07/12/2022 USHA C K 1604006006WL049884 USHA C K 00657 KLGB0040232 1866 1866 Processed 27/01/2023 8191077931 USHA C K ()
8 Kunnummal KL-04-006-006-002/330
(Narippatta) 		1604006006NRG23071220221464084 07/12/2022 BABU 1604006006WL049884 BABU 00657 KLGB0040232 933 933 Processed 27/01/2023 8191077930 BABU ()
SubTotal 4354 4354
Total 10263 10263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_071222FTO_789515 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 622
2 Kunnummal KL1604006006_071222FTO_789515 Kerala Gramin Bank KLGB0040210 VILANGAD 5287
3 Kunnummal KL1604006006_071222FTO_789515 Kerala Gramin Bank KLGB0040232 NARIPPATTA 4354

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