Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:57:18 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_201022FTO_599253
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-04-006-007-017/281
(Velom) 		1604006007NRG23201020221068627 20/10/2022 SEENA 1604006007WL039069 SEENA 00078 CNRB0004610 622 622 Processed 14/12/2022 7192439751 SEENA ()
2 Kunnummal KL-04-006-007-017/281
(Velom) 		1604006007NRG23201020221068628 20/10/2022 SEENA 1604006007WL039069 SEENA 00078 CNRB0004610 622 622 Processed 14/12/2022 7192439750 SEENA ()
SubTotal 1244 1244
3 Kunnummal KL-04-006-007-017/329
(Velom) 		1604006007NRG23201020221068634 20/10/2022 moidu 1604006007WL039069 moidu 00415 SBIN0070490 622 622 Processed 14/12/2022 7192439761 MR MOYTHU KANNANKOT KOYILOTH ()
4 Kunnummal KL-04-006-007-017/329
(Velom) 		1604006007NRG23201020221068635 20/10/2022 moidu 1604006007WL039069 moidu 00415 SBIN0070490 622 622 Processed 14/12/2022 7192439762 MR MOYTHU KANNANKOT KOYILOTH ()
SubTotal 1244 1244
5 Kunnummal KL-04-006-007-017/54
(Velom) 		1604006007NRG23201020221068648 20/10/2022 LINITHA 1604006007WL039069 LINITHA 00415 SBIN0071158 622 622 Processed 14/12/2022 7192439763 MRS LINITHA ()
SubTotal 622 622
6 Kunnummal KL-04-006-007-017/337
(Velom) 		1604006007NRG23201020221068638 20/10/2022 RADHA 1604006007WL039069 RADHA 00657 KLGB0040115 622 622 Processed 14/12/2022 7192439753 RADHA ()
7 Kunnummal KL-04-006-007-017/337
(Velom) 		1604006007NRG23201020221068639 20/10/2022 RADHA 1604006007WL039069 RADHA 00657 KLGB0040115 622 622 Processed 14/12/2022 7192439752 RADHA ()
8 Kunnummal KL-04-006-007-017/368
(Velom) 		1604006007NRG23201020221068644 20/10/2022 RAJANI 1604006007WL039069 RAJANI 00657 KLGB0040115 622 622 Processed 14/12/2022 7192439755 RAJANI ()
9 Kunnummal KL-04-006-007-017/368
(Velom) 		1604006007NRG23201020221068645 20/10/2022 RAJANI 1604006007WL039069 RAJANI 00657 KLGB0040115 622 622 Processed 14/12/2022 7192439754 RAJANI ()
SubTotal 2488 2488
10 Kunnummal KL-04-006-007-017/256
(Velom) 		1604006007NRG23201020221068624 20/10/2022 KUMARAN 1604006007WL039069 KUMARAN 00657 KLGB0040185 622 622 Processed 14/12/2022 7192439756 KUMARAN ()
11 Kunnummal KL-04-006-007-017/256
(Velom) 		1604006007NRG23201020221068626 20/10/2022 KUMARAN 1604006007WL039069 KUMARAN 00657 KLGB0040185 622 622 Processed 14/12/2022 7192439757 KUMARAN ()
12 Kunnummal KL-04-006-007-017/303
(Velom) 		1604006007NRG23201020221068629 20/10/2022 THAHIRA 1604006007WL039069 THAHIRA 00657 KLGB0040185 311 311 Processed 14/12/2022 7192439760 THAHIRA ()
13 Kunnummal KL-04-006-007-017/317
(Velom) 		1604006007NRG23201020221068630 20/10/2022 KUNHABDULLA 1604006007WL039069 KUNHABDULLA 00657 KLGB0040185 622 622 Processed 14/12/2022 7192439758 KUNHABDULLA ()
14 Kunnummal KL-04-006-007-017/317
(Velom) 		1604006007NRG23201020221068631 20/10/2022 KUNHABDULLA 1604006007WL039069 KUNHABDULLA 00657 KLGB0040185 622 622 Processed 14/12/2022 7192439759 KUNHABDULLA ()
SubTotal 2799 2799
Total 8397 8397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_201022FTO_599253 Canara Bank CNRB0004610 AYANCHERY 1244
2 Kunnummal KL1604006007_201022FTO_599253 State Bank Of India SBIN0070490 KALLACHI 1244
3 Kunnummal KL1604006007_201022FTO_599253 State Bank Of India SBIN0071158 AYANCHERRY 622
4 Kunnummal KL1604006007_201022FTO_599253 Kerala Gramin Bank KLGB0040115 AYANCHERY 2488
5 Kunnummal KL1604006007_201022FTO_599253 Kerala Gramin Bank KLGB0040185 VELOM 2799

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