Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:30:11 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_151122FTO_697953
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-04-006-006-014/206
(Narippatta)
1604006006NRG23151120221278708 15/11/2022 LISHA K P 1604006006WL044867 LISHA K P 00078 CNRB0000750 1555 1555 Processed 14/12/2022 7196055763 LISHA K P ()
2 Kunnummal KL-04-006-006-014/49
(Narippatta)
1604006006NRG23151120221278725 15/11/2022 DHANYA K M 1604006006WL044867 DHANYA K M 00078 CNRB0000750 1244 1244 Processed 14/12/2022 7196055764 DHANYA K M ()
SubTotal 2799 2799
3 Kunnummal KL-04-006-006-014/243
(Narippatta)
1604006006NRG23151120221278713 15/11/2022 SINDHU 1604006006WL044867 SINDHU 00415 SBIN0070574 1244 1244 Processed 14/12/2022 7196055774 MRS SINDHU KORAPURATHU THAZHE KUNIYIL ()
4 Kunnummal KL-04-006-006-014/280
(Narippatta)
1604006006NRG23151120221278717 15/11/2022 SUNITHA 1604006006WL044867 SUNITHA 00415 SBIN0070574 1866 1866 Processed 14/12/2022 7196055773 MRS SUNITHA ()
5 Kunnummal KL-04-006-006-014/298
(Narippatta)
1604006006NRG23151120221278718 15/11/2022 CHEERU 1604006006WL044867 CHEERU 00415 SBIN0070574 1555 1555 Processed 14/12/2022 7196055775 MRS CHEERU WO KANNAN ()
SubTotal 4665 4665
6 Kunnummal KL-04-006-006-014/251
(Narippatta)
1604006006NRG23151120221278716 15/11/2022 VIJINA 1604006006WL044867 VIJINA 00415 SBIN0070744 1555 1555 Processed 14/12/2022 7196055776 MRS VIJINA ORAPPIL ()
SubTotal 1555 1555
7 Kunnummal KL-04-006-006-014/61
(Narippatta)
1604006006NRG23151120221278730 15/11/2022 RAJAN V 1604006006WL044867 RAJAN V 00657 KLGB0040215 1866 1866 Processed 14/12/2022 7196055765 RAJAN V ()
SubTotal 1866 1866
8 Kunnummal KL-04-006-006-014/249
(Narippatta)
1604006006NRG23151120221278714 15/11/2022 BINDU 1604006006WL044867 BINDU 00657 KLGB0040232 1866 1866 Processed 14/12/2022 7196055766 BINDU ()
9 Kunnummal KL-04-006-006-014/250
(Narippatta)
1604006006NRG23151120221278715 15/11/2022 BINDU 1604006006WL044867 BINDU 00657 KLGB0040232 1866 1866 Processed 14/12/2022 7196055767 BINDU ()
10 Kunnummal KL-04-006-006-014/325
(Narippatta)
1604006006NRG23151120221278720 15/11/2022 REENA 1604006006WL044867 REENA 00657 KLGB0040232 933 933 Processed 14/12/2022 7196055772 REENA ()
11 Kunnummal KL-04-006-006-014/6
(Narippatta)
1604006006NRG23151120221278729 15/11/2022 SREENA V C 1604006006WL044867 SREENA V C 00657 KLGB0040232 1866 1866 Processed 14/12/2022 7196055770 SREENA V C ()
12 Kunnummal KL-04-006-006-015/358
(Narippatta)
1604006006NRG23151120221278738 15/11/2022 rebha 1604006006WL044867 rebha 00657 KLGB0040232 1866 1866 Processed 14/12/2022 7196055768 rebha ()
13 Kunnummal KL-04-006-006-015/376
(Narippatta)
1604006006NRG23151120221278739 15/11/2022 USHA C K 1604006006WL044867 USHA C K 00657 KLGB0040232 1866 1866 Processed 14/12/2022 7196055771 USHA C K ()
14 Kunnummal KL-04-006-006-015/72
(Narippatta)
1604006006NRG23151120221278743 15/11/2022 JISHA P K 1604006006WL044867 JISHA P K 00657 KLGB0040232 1244 1244 Processed 14/12/2022 7196055769 JISHA P K ()
SubTotal 11507 11507
Total 22392 22392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_151122FTO_697953 Canara Bank CNRB0000750 VATTOLI 2799
2 Kunnummal KL1604006006_151122FTO_697953 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 4665
3 Kunnummal KL1604006006_151122FTO_697953 State Bank Of India SBIN0070744 KAKKATTIL 1555
4 Kunnummal KL1604006006_151122FTO_697953 Kerala Gramin Bank KLGB0040215 KAKKATTIL 1866
5 Kunnummal KL1604006006_151122FTO_697953 Kerala Gramin Bank KLGB0040232 NARIPPATTA 11507

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