Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:27:14 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_050922FTO_477305
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-04-006-001-001/288
(Kavilumpara) 		1604006001NRG23050920220831969 05/09/2022 CHANDRI 1604006001WL030994 CHANDRI 00078 CNRB0000750 1866 1866 Processed 01/10/2022 5130021627 CHANDRI ()
2 Kunnummal KL-04-006-001-001/288
(Kavilumpara) 		1604006001NRG23050920220831970 05/09/2022 CHANDRI 1604006001WL030994 CHANDRI 00078 CNRB0000750 622 622 Processed 01/10/2022 5130021628 CHANDRI ()
SubTotal 2488 2488
3 Kunnummal KL-04-006-001-001/230
(Kavilumpara) 		1604006001NRG23050920220831961 05/09/2022 LEELA 1604006001WL030994 LEELA 00078 CNRB0001384 1866 1866 Processed 01/10/2022 5130021633 LEELA ()
4 Kunnummal KL-04-006-001-001/230
(Kavilumpara) 		1604006001NRG23050920220831962 05/09/2022 LEELA 1604006001WL030994 LEELA 00078 CNRB0001384 622 622 Processed 01/10/2022 5130021634 LEELA ()
5 Kunnummal KL-04-006-001-001/318
(Kavilumpara) 		1604006001NRG23050920220831975 05/09/2022 SHYMA 1604006001WL030994 SHYMA 00078 CNRB0001384 622 622 Processed 01/10/2022 5130021629 SHYMA ()
6 Kunnummal KL-04-006-001-001/318
(Kavilumpara) 		1604006001NRG23050920220831976 05/09/2022 SHYMA 1604006001WL030994 SHYMA 00078 CNRB0001384 1555 1555 Processed 01/10/2022 5130021630 SHYMA ()
SubTotal 4665 4665
7 Kunnummal KL-04-006-001-001/296
(Kavilumpara) 		1604006001NRG23050920220831973 05/09/2022 MRS SINI 1604006001WL030994 MRS SINI 00127 FDRL0001172 1866 1866 Processed 01/10/2022 5130021631 MRS SINI ()
8 Kunnummal KL-04-006-001-001/296
(Kavilumpara) 		1604006001NRG23050920220831974 05/09/2022 MRS SINI 1604006001WL030994 MRS SINI 00127 FDRL0001172 622 622 Processed 01/10/2022 5130021632 MRS SINI ()
SubTotal 2488 2488
9 Kunnummal KL-04-006-001-001/216
(Kavilumpara) 		1604006001NRG23050920220831956 05/09/2022 CHEERU KANNAN 1604006001WL030994 CHEERU KANNAN 00415 SBIN0070574 311 311 Processed 01/10/2022 5130021643 MRS CHEERU KANNAN ()
10 Kunnummal KL-04-006-001-001/216
(Kavilumpara) 		1604006001NRG23050920220831958 05/09/2022 CHEERU KANNAN 1604006001WL030994 CHEERU KANNAN 00415 SBIN0070574 311 311 Processed 01/10/2022 5130021644 MRS CHEERU KANNAN ()
11 Kunnummal KL-04-006-001-001/294
(Kavilumpara) 		1604006001NRG23050920220831971 05/09/2022 AKHILA 1604006001WL030994 AKHILA 00415 SBIN0070574 622 622 Processed 01/10/2022 5130021639 MRS AKHILA ()
12 Kunnummal KL-04-006-001-001/294
(Kavilumpara) 		1604006001NRG23050920220831972 05/09/2022 AKHILA 1604006001WL030994 AKHILA 00415 SBIN0070574 1244 1244 Processed 01/10/2022 5130021640 MRS AKHILA ()
SubTotal 2488 2488
13 Kunnummal KL-04-006-001-001/321
(Kavilumpara) 		1604006001NRG23050920220831977 05/09/2022 Mrs SREEJI P 1604006001WL030994 Mrs SREEJI P 00415 SBIN0070744 1866 1866 Processed 01/10/2022 5130021641 MRS SREEJI P ()
14 Kunnummal KL-04-006-001-001/321
(Kavilumpara) 		1604006001NRG23050920220831978 05/09/2022 Mrs SREEJI P 1604006001WL030994 Mrs SREEJI P 00415 SBIN0070744 622 622 Processed 01/10/2022 5130021642 MRS SREEJI P ()
15 Kunnummal KL-04-006-001-001/347
(Kavilumpara) 		1604006001NRG23050920220831979 05/09/2022 NAINA 1604006001WL030994 NAINA 00415 SBIN0070744 622 622 Processed 01/10/2022 5130021646 MRS NAINA ()
16 Kunnummal KL-04-006-001-001/347
(Kavilumpara) 		1604006001NRG23050920220831980 05/09/2022 NAINA 1604006001WL030994 NAINA 00415 SBIN0070744 1866 1866 Processed 01/10/2022 5130021645 MRS NAINA ()
SubTotal 4976 4976
17 Kunnummal KL-04-006-001-001/349
(Kavilumpara) 		1604006001NRG23050920220831981 05/09/2022 MRS SHYNI 1604006001WL030994 MRS SHYNI 00657 KLGB0040232 1866 1866 Processed 01/10/2022 5130021635 MRS SHYNI ()
18 Kunnummal KL-04-006-001-001/349
(Kavilumpara) 		1604006001NRG23050920220831982 05/09/2022 MRS SHYNI 1604006001WL030994 MRS SHYNI 00657 KLGB0040232 622 622 Processed 01/10/2022 5130021636 MRS SHYNI ()
19 Kunnummal KL-04-006-001-001/366
(Kavilumpara) 		1604006001NRG23050920220831983 05/09/2022 MRS NEESHMA KP 1604006001WL030994 MRS NEESHMA KP 00657 KLGB0040232 622 622 Processed 01/10/2022 5130021637 MRS NEESHMA KP ()
20 Kunnummal KL-04-006-001-001/366
(Kavilumpara) 		1604006001NRG23050920220831984 05/09/2022 MRS NEESHMA KP 1604006001WL030994 MRS NEESHMA KP 00657 KLGB0040232 1555 1555 Processed 01/10/2022 5130021638 MRS NEESHMA KP ()
SubTotal 4665 4665
Total 21770 21770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_050922FTO_477305 Canara Bank CNRB0000750 VATTOLI 2488
2 Kunnummal KL1604006001_050922FTO_477305 Canara Bank CNRB0001384 THOTTILPALAM 4665
3 Kunnummal KL1604006001_050922FTO_477305 Federal Bank FDRL0001172 THOTTILPALAM 2488
4 Kunnummal KL1604006001_050922FTO_477305 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 2488
5 Kunnummal KL1604006001_050922FTO_477305 State Bank Of India SBIN0070744 KAKKATTIL 4976
6 Kunnummal KL1604006001_050922FTO_477305 Kerala Gramin Bank KLGB0040232 NARIPPATTA 4665

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