Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:01:01 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_051222FTO_779641
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-04-006-003-001/251
(Kunnummal) 		1604006003NRG23031220221436846 05/12/2022 SUNITHA P K 1604006003WL049131 SUNITHA P K 00078 CNRB0000750 1555 1555 Processed 14/12/2022 7203872561 SUNITHA P K ()
2 Kunnummal KL-04-006-003-001/265
(Kunnummal) 		1604006003NRG23031220221436848 05/12/2022 ROHINI 1604006003WL049131 ROHINI 00078 CNRB0000750 1866 1866 Processed 14/12/2022 7203872562 ROHINI ()
3 Kunnummal KL-04-006-003-001/276
(Kunnummal) 		1604006003NRG23031220221436851 05/12/2022 SANTHA M 1604006003WL049131 SANTHA M 00078 CNRB0000750 1555 1555 Processed 14/12/2022 7203872560 SANTHA M ()
4 Kunnummal KL-04-006-003-003/307
(Kunnummal) 		1604006003NRG23031220221436862 05/12/2022 NISHITHA 1604006003WL049131 NISHITHA 00078 CNRB0000750 1555 1555 Processed 14/12/2022 7203872563 NISHITHA ()
SubTotal 6531 6531
5 Kunnummal KL-04-006-003-001/1
(Kunnummal) 		1604006003NRG23031220221436826 05/12/2022 SHYNI 1604006003WL049131 SHYNI 00415 SBIN0070744 1555 1555 Processed 14/12/2022 7203872573 MRS SHYNI K P ()
SubTotal 1555 1555
6 Kunnummal KL-04-006-003-001/182
(Kunnummal) 		1604006003NRG23031220221436835 05/12/2022 JISHA 1604006003WL049131 JISHA 00415 SBIN0070856 1555 1555 Processed 14/12/2022 7203872574 MRS JISHA PP ()
SubTotal 1555 1555
7 Kunnummal KL-04-006-003-001/101
(Kunnummal) 		1604006003NRG23031220221436827 05/12/2022 ROSE 1604006003WL049131 ROSE 00657 KLGB0040215 1244 1244 Processed 14/12/2022 7203872570 ROSE ()
8 Kunnummal KL-04-006-003-001/122
(Kunnummal) 		1604006003NRG23031220221436832 05/12/2022 KAMALA 1604006003WL049131 KAMALA 00657 KLGB0040215 1866 1866 Processed 14/12/2022 7203872564 KAMALA ()
9 Kunnummal KL-04-006-003-001/184
(Kunnummal) 		1604006003NRG23031220221436836 05/12/2022 SARADA 1604006003WL049131 SARADA 00657 KLGB0040215 1555 1555 Processed 14/12/2022 7203872572 SARADA ()
10 Kunnummal KL-04-006-003-001/267
(Kunnummal) 		1604006003NRG23031220221436849 05/12/2022 suseela p p 1604006003WL049131 suseela p p 00657 KLGB0040215 1866 1866 Processed 14/12/2022 7203872568 suseela p p ()
11 Kunnummal KL-04-006-003-001/299
(Kunnummal) 		1604006003NRG23031220221436852 05/12/2022 SUKHILA T P 1604006003WL049131 SUKHILA T P 00657 KLGB0040215 1866 1866 Processed 14/12/2022 7203872567 SUKHILA T P ()
12 Kunnummal KL-04-006-003-001/35
(Kunnummal) 		1604006003NRG23031220221436853 05/12/2022 MALATHI.V.K 1604006003WL049131 MALATHI.V.K 00657 KLGB0040215 1555 1555 Processed 14/12/2022 7203872565 MALATHI.V.K ()
13 Kunnummal KL-04-006-003-001/68
(Kunnummal) 		1604006003NRG23031220221436857 05/12/2022 Subida 1604006003WL049131 Subida 00657 KLGB0040215 1555 1555 Processed 14/12/2022 7203872566 Subida ()
14 Kunnummal KL-04-006-003-013/270
(Kunnummal) 		1604006003NRG23031220221436863 05/12/2022 MOLY NK 1604006003WL049131 MOLY NK 00657 KLGB0040215 1866 1866 Processed 14/12/2022 7203872571 MOLY NK ()
15 Kunnummal KL-04-006-003-013/43
(Kunnummal) 		1604006003NRG23031220221436864 05/12/2022 DEVI 1604006003WL049131 DEVI 00657 KLGB0040215 1866 1866 Processed 14/12/2022 7203872569 DEVI ()
SubTotal 15239 15239
Total 24880 24880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_051222FTO_779641 Canara Bank CNRB0000750 VATTOLI 6531
2 Kunnummal KL1604006003_051222FTO_779641 State Bank Of India SBIN0070744 KAKKATTIL 1555
3 Kunnummal KL1604006003_051222FTO_779641 State Bank Of India SBIN0070856 NADAPURAM 1555
4 Kunnummal KL1604006003_051222FTO_779641 Kerala Gramin Bank KLGB0040215 KAKKATTIL 15239

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