Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:07:48 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_281022FTO_628658
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-04-006-003-007/118
(Kunnummal) 		1604006003NRG23281020221120055 28/10/2022 BALAN N 1604006003WL040658 BALAN N 00078 CNRB0000750 622 622 Processed 14/12/2022 7192997539 BALAN N ()
2 Kunnummal KL-04-006-003-007/151
(Kunnummal) 		1604006003NRG23281020221120063 28/10/2022 SAJITHA T K 1604006003WL040658 SAJITHA T K 00078 CNRB0000750 1866 1866 Processed 14/12/2022 7192997535 SAJITHA T K ()
3 Kunnummal KL-04-006-003-007/161
(Kunnummal) 		1604006003NRG23281020221120065 28/10/2022 SHYLAJA.K.N 1604006003WL040658 SHYLAJA.K.N 00078 CNRB0000750 1244 1244 Processed 14/12/2022 7192997543 SHYLAJA.K.N ()
4 Kunnummal KL-04-006-003-007/176
(Kunnummal) 		1604006003NRG23281020221120070 28/10/2022 SHYNI 1604006003WL040658 SHYNI 00078 CNRB0000750 1866 1866 Processed 14/12/2022 7192997534 SHYNI ()
5 Kunnummal KL-04-006-003-007/2
(Kunnummal) 		1604006003NRG23281020221120074 28/10/2022 Sajila.P.P 1604006003WL040658 Sajila.P.P 00078 CNRB0000750 622 622 Processed 14/12/2022 7192997541 Sajila.P.P ()
6 Kunnummal KL-04-006-003-007/209
(Kunnummal) 		1604006003NRG23281020221120078 28/10/2022 SREEJA K 1604006003WL040658 SREEJA K 00078 CNRB0000750 1555 1555 Processed 14/12/2022 7192997531 SREEJA K ()
7 Kunnummal KL-04-006-003-007/219
(Kunnummal) 		1604006003NRG23281020221120079 28/10/2022 SUJATHA VINOD 1604006003WL040658 SUJATHA VINOD 00078 CNRB0000750 1866 1866 Processed 14/12/2022 7192997537 SUJATHA VINOD ()
8 Kunnummal KL-04-006-003-007/229
(Kunnummal) 		1604006003NRG23281020221120081 28/10/2022 CHANDRI E K 1604006003WL040658 CHANDRI E K 00078 CNRB0000750 1866 1866 Processed 14/12/2022 7192997530 CHANDRI E K ()
9 Kunnummal KL-04-006-003-007/230
(Kunnummal) 		1604006003NRG23281020221120083 28/10/2022 SUSHEELA 1604006003WL040658 SUSHEELA 00078 CNRB0000750 1866 1866 Processed 14/12/2022 7192997532 SUSHEELA ()
10 Kunnummal KL-04-006-003-007/239
(Kunnummal) 		1604006003NRG23281020221120085 28/10/2022 BHASKARAN C P 1604006003WL040658 BHASKARAN C P 00078 CNRB0000750 1866 1866 Processed 14/12/2022 7192997527 BHASKARAN C P ()
11 Kunnummal KL-04-006-003-007/239
(Kunnummal) 		1604006003NRG23281020221120086 28/10/2022 JANAKI 1604006003WL040658 JANAKI 00078 CNRB0000750 1866 1866 Processed 14/12/2022 7192997529 JANAKI ()
12 Kunnummal KL-04-006-003-007/240
(Kunnummal) 		1604006003NRG23281020221120088 28/10/2022 SHYLAJA P K 1604006003WL040658 SHYLAJA P K 00078 CNRB0000750 1866 1866 Processed 14/12/2022 7192997536 SHYLAJA P K ()
13 Kunnummal KL-04-006-003-007/242
(Kunnummal) 		1604006003NRG23281020221120089 28/10/2022 SINDHU K P 1604006003WL040658 SINDHU K P 00078 CNRB0000750 1866 1866 Processed 14/12/2022 7192997540 SINDHU K P ()
14 Kunnummal KL-04-006-003-007/243
(Kunnummal) 		1604006003NRG23281020221120090 28/10/2022 SINITHA V 1604006003WL040658 SINITHA V 00078 CNRB0000750 1244 1244 Processed 14/12/2022 7192997533 SINITHA V ()
15 Kunnummal KL-04-006-003-007/251
(Kunnummal) 		1604006003NRG23281020221120092 28/10/2022 SHYNI T 1604006003WL040658 SHYNI T 00078 CNRB0000750 933 933 Processed 14/12/2022 7192997528 SHYNI T ()
16 Kunnummal KL-04-006-003-007/259
(Kunnummal) 		1604006003NRG23281020221120093 28/10/2022 KANAKA .V.N 1604006003WL040658 KANAKA .V.N 00078 CNRB0000750 1866 1866 Processed 14/12/2022 7192997525 KANAKA .V.N ()
17 Kunnummal KL-04-006-003-007/265
(Kunnummal) 		1604006003NRG23281020221120095 28/10/2022 RAJAN 1604006003WL040658 RAJAN 00078 CNRB0000750 933 933 Processed 14/12/2022 7192997545 RAJAN ()
18 Kunnummal KL-04-006-003-007/274
(Kunnummal) 		1604006003NRG23281020221120097 28/10/2022 NANI M 1604006003WL040658 NANI M 00078 CNRB0000750 1555 1555 Processed 14/12/2022 7192997523 NANI M ()
19 Kunnummal KL-04-006-003-007/294
(Kunnummal) 		1604006003NRG23281020221120099 28/10/2022 SHIJEESH 1604006003WL040658 SHIJEESH 00078 CNRB0000750 1866 1866 Processed 14/12/2022 7192997538 SHIJEESH ()
20 Kunnummal KL-04-006-003-007/296
(Kunnummal) 		1604006003NRG23281020221120100 28/10/2022 SHEENA N V 1604006003WL040658 SHEENA N V 00078 CNRB0000750 1555 1555 Processed 14/12/2022 7192997542 SHEENA N V ()
21 Kunnummal KL-04-006-003-007/302
(Kunnummal) 		1604006003NRG23281020221120102 28/10/2022 SULAIKA A K 1604006003WL040658 SULAIKA A K 00078 CNRB0000750 933 933 Processed 14/12/2022 7192997524 SULAIKA A K ()
22 Kunnummal KL-04-006-003-007/308
(Kunnummal) 		1604006003NRG23281020221120103 28/10/2022 SOUMYA 1604006003WL040658 SOUMYA 00078 CNRB0000750 1555 1555 Processed 14/12/2022 7192997544 SOUMYA ()
23 Kunnummal KL-04-006-003-007/42
(Kunnummal) 		1604006003NRG23281020221120111 28/10/2022 REENA P 1604006003WL040658 REENA P 00078 CNRB0000750 1244 1244 Processed 14/12/2022 7192997526 REENA P ()
SubTotal 34521 34521
24 Kunnummal KL-04-006-003-007/142
(Kunnummal) 		1604006003NRG23281020221120061 28/10/2022 SHAJU 1604006003WL040658 SHAJU 00415 SBIN0070638 1866 1866 Processed 14/12/2022 7192997549 MR SHAJU E CONDUCTOR ()
SubTotal 1866 1866
25 Kunnummal KL-04-006-003-007/234
(Kunnummal) 		1604006003NRG23281020221120084 28/10/2022 DEVI 1604006003WL040658 DEVI 00657 KLGB0040215 1866 1866 Processed 14/12/2022 7192997546 DEVI ()
26 Kunnummal KL-04-006-003-007/275
(Kunnummal) 		1604006003NRG23281020221120098 28/10/2022 USHA K P 1604006003WL040658 USHA K P 00657 KLGB0040215 1866 1866 Processed 14/12/2022 7192997547 USHA K P ()
27 Kunnummal KL-04-006-003-007/41
(Kunnummal) 		1604006003NRG23281020221120109 28/10/2022 RESHMA V K 1604006003WL040658 RESHMA V K 00657 KLGB0040215 933 933 Processed 14/12/2022 7192997548 RESHMA V K ()
SubTotal 4665 4665
Total 41052 41052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_281022FTO_628658 Canara Bank CNRB0000750 VATTOLI 34521
2 Kunnummal KL1604006003_281022FTO_628658 State Bank Of India SBIN0070638 KUTTIADI 1866
3 Kunnummal KL1604006003_281022FTO_628658 Kerala Gramin Bank KLGB0040215 KAKKATTIL 4665

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