Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:04:42 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_020722FTO_206608
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-04-006-002-011/196
(Kayakkody) 		1604006002NRG23020720220303401 02/07/2022 BINSY K M 1604006002WL013274 BINSY K M 00048 BKID0008341 1866 1866 Processed 08/07/2022 2916789133 BINSY K M ()
SubTotal 1866 1866
2 Kunnummal KL-04-006-002-011/121
(Kayakkody) 		1604006002NRG23020720220303394 02/07/2022 CHATHU 1604006002WL013274 CHATHU 00078 CNRB0014418 933 933 Processed 08/07/2022 2916789137 CHATHU ()
3 Kunnummal KL-04-006-002-011/192
(Kayakkody) 		1604006002NRG23020720220303400 02/07/2022 HASEENA 1604006002WL013274 HASEENA 00078 CNRB0014418 1866 1866 Processed 08/07/2022 2916789138 HASEENA ()
4 Kunnummal KL-04-006-002-011/201
(Kayakkody) 		1604006002NRG23020720220303402 02/07/2022 PARU C P 1604006002WL013274 PARU C P 00078 CNRB0014418 1866 1866 Processed 08/07/2022 2916789134 PARU C P ()
5 Kunnummal KL-04-006-002-011/204
(Kayakkody) 		1604006002NRG23020720220303404 02/07/2022 CHANDRAN M 1604006002WL013274 CHANDRAN M 00078 CNRB0014418 1866 1866 Processed 08/07/2022 2916789135 CHANDRAN M ()
6 Kunnummal KL-04-006-002-011/204
(Kayakkody) 		1604006002NRG23020720220303403 02/07/2022 CHANDRI 1604006002WL013274 CHANDRI 00078 CNRB0014418 1866 1866 Processed 08/07/2022 2916789136 CHANDRI ()
SubTotal 8397 8397
7 Kunnummal KL-04-006-002-012/111
(Kayakkody) 		1604006002NRG23020720220303427 02/07/2022 MRS NASEEMA 1604006002WL013274 MRS NASEEMA 00127 FDRL0002047 1866 1866 Processed 08/07/2022 2916789139 MRS NASEEMA ()
SubTotal 1866 1866
8 Kunnummal KL-04-006-002-011/156
(Kayakkody) 		1604006002NRG23020720220303397 02/07/2022 Mr LATHIKA V M 1604006002WL013274 Mr LATHIKA V M 00415 SBIN0070638 1555 1555 Processed 08/07/2022 2916789148 MR LATHIKA ()
9 Kunnummal KL-04-006-002-011/4
(Kayakkody) 		1604006002NRG23020720220303412 02/07/2022 RANJITHA T K 1604006002WL013274 RANJITHA T K 00415 SBIN0070638 1555 1555 Processed 08/07/2022 2916789149 MRS RANJITHA T K ()
SubTotal 3110 3110
10 Kunnummal KL-04-006-002-011/115
(Kayakkody) 		1604006002NRG23020720220303391 02/07/2022 MS SHEEJA 1604006002WL013274 MS SHEEJA 00468 UBIN0563846 1244 1244 Processed 08/07/2022 2916789150 MS SHEEJA ()
SubTotal 1244 1244
11 Kunnummal KL-04-006-002-011/211
(Kayakkody) 		1604006002NRG23020720220303407 02/07/2022 VIJAYALAKSHMI 1604006002WL013274 VIJAYALAKSHMI 00657 KLGB0040152 1866 1866 Processed 08/07/2022 2916789141 VIJAYALAKSHMI ()
SubTotal 1866 1866
12 Kunnummal KL-04-006-002-011/171
(Kayakkody) 		1604006002NRG23020720220303398 02/07/2022 MRS CHANDRI K 1604006002WL013274 MRS CHANDRI K 00657 KLGB0040251 1866 1866 Processed 08/07/2022 2916789146 MRS CHANDRI K ()
13 Kunnummal KL-04-006-002-011/176
(Kayakkody) 		1604006002NRG23020720220303399 02/07/2022 USHA K 1604006002WL013274 USHA K 00657 KLGB0040251 1555 1555 Processed 08/07/2022 2916789147 USHA K ()
14 Kunnummal KL-04-006-002-011/205
(Kayakkody) 		1604006002NRG23020720220303405 02/07/2022 JISHA 1604006002WL013274 JISHA 00657 KLGB0040251 1555 1555 Processed 08/07/2022 2916789142 JISHA ()
15 Kunnummal KL-04-006-002-011/61
(Kayakkody) 		1604006002NRG23020720220303416 02/07/2022 KUMARAN MK 1604006002WL013274 KUMARAN MK 00657 KLGB0040251 1244 1244 Processed 08/07/2022 2916789145 KUMARAN MK ()
16 Kunnummal KL-04-006-002-011/7
(Kayakkody) 		1604006002NRG23020720220303419 02/07/2022 RAVEENDRAN 1604006002WL013274 RAVEENDRAN 00657 KLGB0040251 311 311 Processed 08/07/2022 2916789143 RAVEENDRAN ()
17 Kunnummal KL-04-006-002-011/93
(Kayakkody) 		1604006002NRG23020720220303423 02/07/2022 NARAYANI 1604006002WL013274 NARAYANI 00657 KLGB0040251 1555 1555 Processed 08/07/2022 2916789144 NARAYANI ()
SubTotal 8086 8086
18 Kunnummal KL-04-006-002-011/206
(Kayakkody) 		1604006002NRG23020720220303406 02/07/2022 ABDU RAHIMAN 1604006002WL013274 ABDU RAHIMAN 00691 IPOS0000001 622 622 Processed 08/07/2022 2916789140 ABDU RAHIMAN ()
SubTotal 622 622
Total 27057 27057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_020722FTO_206608 Bank of India BKID0008341 KUTTIYADI 1866
2 Kunnummal KL1604006002_020722FTO_206608 Canara Bank CNRB0014418 Kuttiadi 8397
3 Kunnummal KL1604006002_020722FTO_206608 Federal Bank FDRL0002047 KUTTIADI 1866
4 Kunnummal KL1604006002_020722FTO_206608 State Bank Of India SBIN0070638 KUTTIADI 3110
5 Kunnummal KL1604006002_020722FTO_206608 Union Bank of India UBIN0563846 KUTTIYADI 1244
6 Kunnummal KL1604006002_020722FTO_206608 Kerala Gramin Bank KLGB0040152 MARUTHOMKARA 1866
7 Kunnummal KL1604006002_020722FTO_206608 Kerala Gramin Bank KLGB0040251 KUTTIADY 8086
8 Kunnummal KL1604006002_020722FTO_206608 India Post Payments Bank IPOS0000001 WESTHILL 622

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