Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:47:58 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_201022FTO_601562
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-04-006-007-002/9
(Velom) 		1604006007NRG23201020221073646 20/10/2022 JANU 1604006007WL039218 JANU 00078 CNRB0004610 1244 1244 Processed 14/12/2022 7192434527 JANU ()
2 Kunnummal KL-04-006-007-016/323
(Velom) 		1604006007NRG23201020221073647 20/10/2022 SULAIKHA 1604006007WL039218 SULAIKHA 00078 CNRB0004610 622 622 Processed 14/12/2022 7192434528 SULAIKHA ()
SubTotal 1866 1866
3 Kunnummal KL-04-006-007-002/24
(Velom) 		1604006007NRG23201020221073628 20/10/2022 SUNILA 1604006007WL039218 SUNILA 00415 SBIN0070490 933 933 Processed 14/12/2022 7192434521 MRS SUNILA M ()
SubTotal 933 933
4 Kunnummal KL-04-006-007-002/208
(Velom) 		1604006007NRG23201020221073625 20/10/2022 SHAHINA 1604006007WL039218 SHAHINA 00415 SBIN0071158 311 311 Processed 14/12/2022 7192434520 MRS SHAHINA ()
SubTotal 311 311
5 Kunnummal KL-04-006-007-002/232
(Velom) 		1604006007NRG23201020221073627 20/10/2022 KAMALA 1604006007WL039218 KAMALA 00657 KLGB0040115 1555 1555 Processed 14/12/2022 7192434526 KAMALA ()
6 Kunnummal KL-04-006-007-002/24
(Velom) 		1604006007NRG23201020221073629 20/10/2022 ANSI 1604006007WL039218 ANSI 00657 KLGB0040115 622 622 Processed 14/12/2022 7192434515 ANSI ()
7 Kunnummal KL-04-006-007-002/298
(Velom) 		1604006007NRG23201020221073638 20/10/2022 lijina 1604006007WL039218 lijina 00657 KLGB0040115 1555 1555 Processed 14/12/2022 7192434525 lijina ()
SubTotal 3732 3732
8 Kunnummal KL-04-006-007-002/150
(Velom) 		1604006007NRG23201020221073620 20/10/2022 AYISHA 1604006007WL039218 AYISHA 00657 KLGB0040185 1555 1555 Processed 14/12/2022 7192434517 AYISHA ()
9 Kunnummal KL-04-006-007-002/194
(Velom) 		1604006007NRG23201020221073622 20/10/2022 bijila 1604006007WL039218 bijila 00657 KLGB0040185 1866 1866 Processed 14/12/2022 7192434518 bijila ()
10 Kunnummal KL-04-006-007-002/269
(Velom) 		1604006007NRG23201020221073631 20/10/2022 SUSHAMA 1604006007WL039218 SUSHAMA 00657 KLGB0040185 1555 1555 Processed 14/12/2022 7192434522 SUSHAMA ()
11 Kunnummal KL-04-006-007-002/270
(Velom) 		1604006007NRG23201020221073633 20/10/2022 SUKANYA 1604006007WL039218 SUKANYA 00657 KLGB0040185 933 933 Processed 14/12/2022 7192434523 SUKANYA ()
12 Kunnummal KL-04-006-007-002/294
(Velom) 		1604006007NRG23201020221073636 20/10/2022 SULTHANA 1604006007WL039218 SULTHANA 00657 KLGB0040185 622 622 Processed 14/12/2022 7192434519 SULTHANA ()
13 Kunnummal KL-04-006-007-002/297
(Velom) 		1604006007NRG23201020221073637 20/10/2022 aleema 1604006007WL039218 aleema 00657 KLGB0040185 1866 1866 Processed 14/12/2022 7192434516 aleema ()
14 Kunnummal KL-04-006-007-002/48
(Velom) 		1604006007NRG23201020221073644 20/10/2022 leela 1604006007WL039218 leela 00657 KLGB0040185 1866 1866 Processed 14/12/2022 7192434524 leela ()
SubTotal 10263 10263
Total 17105 17105

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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_601562 Canara Bank CNRB0004610 AYANCHERY 1866
2 Kunnummal KL1604006007_201022FTO_601562 State Bank Of India SBIN0070490 KALLACHI 933
3 Kunnummal KL1604006007_201022FTO_601562 State Bank Of India SBIN0071158 AYANCHERRY 311
4 Kunnummal KL1604006007_201022FTO_601562 Kerala Gramin Bank KLGB0040115 AYANCHERY 3732
5 Kunnummal KL1604006007_201022FTO_601562 Kerala Gramin Bank KLGB0040185 VELOM 10263

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