Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:47:17 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_071222FTO_782489
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-04-006-003-009/195
(Kunnummal) 		1604006003NRG23071220221451610 07/12/2022 RAJAN 1604006003WL049528 RAJAN 00078 CNRB0000750 1866 1866 Processed 27/01/2023 8191137405 RAJAN ()
2 Kunnummal KL-04-006-003-009/205
(Kunnummal) 		1604006003NRG23071220221451613 07/12/2022 SOBHA. C 1604006003WL049528 SOBHA. C 00078 CNRB0000750 622 622 Processed 27/01/2023 8191137415 SOBHA. C ()
3 Kunnummal KL-04-006-003-009/219
(Kunnummal) 		1604006003NRG23071220221451614 07/12/2022 BAVISHA V P 1604006003WL049528 BAVISHA V P 00078 CNRB0000750 1555 1555 Processed 27/01/2023 8191137406 BAVISHA V P ()
SubTotal 4043 4043
4 Kunnummal KL-04-006-003-009/145
(Kunnummal) 		1604006003NRG23071220221451602 07/12/2022 SEEMA P C 1604006003WL049528 SEEMA P C 00415 SBIN0070744 1244 1244 Processed 27/01/2023 8191137413 MRS SEEMA P C ()
SubTotal 1244 1244
5 Kunnummal KL-04-006-003-009/172
(Kunnummal) 		1604006003NRG23071220221451607 07/12/2022 SANILA 1604006003WL049528 SANILA 00657 KLGB0040215 311 311 Processed 27/01/2023 8191137414 SANILA ()
6 Kunnummal KL-04-006-003-009/184
(Kunnummal) 		1604006003NRG23071220221451608 07/12/2022 DEVI 1604006003WL049528 DEVI 00657 KLGB0040215 1555 1555 Processed 27/01/2023 8191137407 DEVI ()
7 Kunnummal KL-04-006-003-009/187
(Kunnummal) 		1604006003NRG23071220221451609 07/12/2022 SAFIYA C H 1604006003WL049528 SAFIYA C H 00657 KLGB0040215 311 311 Processed 27/01/2023 8191137408 SAFIYA C H ()
8 Kunnummal KL-04-006-003-009/197
(Kunnummal) 		1604006003NRG23071220221451611 07/12/2022 AMMALU 1604006003WL049528 AMMALU 00657 KLGB0040215 1555 1555 Processed 27/01/2023 8191137409 AMMALU ()
9 Kunnummal KL-04-006-003-009/37
(Kunnummal) 		1604006003NRG23071220221451616 07/12/2022 Shyni.V.M 1604006003WL049528 Shyni.V.M 00657 KLGB0040215 622 622 Processed 27/01/2023 8191137411 Shyni.V.M ()
10 Kunnummal KL-04-006-003-009/40
(Kunnummal) 		1604006003NRG23071220221451618 07/12/2022 ASHOKAN T 1604006003WL049528 ASHOKAN T 00657 KLGB0040215 622 622 Processed 27/01/2023 8191137412 ASHOKAN T ()
11 Kunnummal KL-04-006-003-009/69
(Kunnummal) 		1604006003NRG23071220221451620 07/12/2022 Kamala 1604006003WL049528 Kamala 00657 KLGB0040215 933 933 Processed 27/01/2023 8191137410 Kamala ()
SubTotal 5909 5909
Total 11196 11196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_071222FTO_782489 Canara Bank CNRB0000750 VATTOLI 4043
2 Kunnummal KL1604006003_071222FTO_782489 State Bank Of India SBIN0070744 KAKKATTIL 1244
3 Kunnummal KL1604006003_071222FTO_782489 Kerala Gramin Bank KLGB0040215 KAKKATTIL 5909

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