Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:38:50 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006005_270722FTO_310333
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-04-006-005-005/394
(Maruthonkara) 		1604006005NRG23270720220498621 27/07/2022 janu 1604006005WL019979 janu 00078 CNRB0000750 622 622 Processed 04/08/2022 3582921754 janu ()
2 Kunnummal KL-04-006-005-005/394
(Maruthonkara) 		1604006005NRG23270720220498622 27/07/2022 janu 1604006005WL019979 janu 00078 CNRB0000750 1866 1866 Processed 04/08/2022 3582921753 janu ()
SubTotal 2488 2488
3 Kunnummal KL-04-006-005-005/468
(Maruthonkara) 		1604006005NRG23270720220498628 27/07/2022 awathi 1604006005WL019979 awathi 00078 CNRB0000762 311 311 Processed 04/08/2022 3582921755 awathi ()
4 Kunnummal KL-04-006-005-005/468
(Maruthonkara) 		1604006005NRG23270720220498629 27/07/2022 awathi 1604006005WL019979 awathi 00078 CNRB0000762 622 622 Processed 04/08/2022 3582921756 awathi ()
SubTotal 933 933
5 Kunnummal KL-04-006-005-005/410
(Maruthonkara) 		1604006005NRG23270720220498623 27/07/2022 SREELEKHA P P 1604006005WL019979 SREELEKHA P P 00078 CNRB0001384 311 311 Processed 04/08/2022 3582921757 SREELEKHA P P ()
SubTotal 311 311
6 Kunnummal KL-04-006-005-004/128
(Maruthonkara) 		1604006005NRG23270720220498554 27/07/2022 SHYJA 1604006005WL019979 SHYJA 00657 KLGB0040152 933 933 Processed 04/08/2022 3582921768 SHYJA ()
7 Kunnummal KL-04-006-005-004/411
(Maruthonkara) 		1604006005NRG23270720220498571 27/07/2022 Prajisha 1604006005WL019979 Prajisha 00657 KLGB0040152 622 622 Processed 04/08/2022 3582921763 Prajisha ()
8 Kunnummal KL-04-006-005-004/411
(Maruthonkara) 		1604006005NRG23270720220498572 27/07/2022 Prajisha 1604006005WL019979 Prajisha 00657 KLGB0040152 1866 1866 Processed 04/08/2022 3582921762 Prajisha ()
9 Kunnummal KL-04-006-005-004/47
(Maruthonkara) 		1604006005NRG23270720220498574 27/07/2022 Sunija 1604006005WL019979 Sunija 00657 KLGB0040152 1866 1866 Processed 04/08/2022 3582921771 Sunija ()
10 Kunnummal KL-04-006-005-004/47
(Maruthonkara) 		1604006005NRG23270720220498576 27/07/2022 Sunija 1604006005WL019979 Sunija 00657 KLGB0040152 622 622 Processed 04/08/2022 3582921759 Sunija ()
11 Kunnummal KL-04-006-005-004/82
(Maruthonkara) 		1604006005NRG23270720220498581 27/07/2022 Janaki 1604006005WL019979 Janaki 00657 KLGB0040152 622 622 Processed 04/08/2022 3582921767 Janaki ()
12 Kunnummal KL-04-006-005-004/82
(Maruthonkara) 		1604006005NRG23270720220498582 27/07/2022 Janaki 1604006005WL019979 Janaki 00657 KLGB0040152 1866 1866 Processed 04/08/2022 3582921766 Janaki ()
13 Kunnummal KL-04-006-005-004/95
(Maruthonkara) 		1604006005NRG23270720220498590 27/07/2022 ANITHA 1604006005WL019979 ANITHA 00657 KLGB0040152 622 622 Processed 04/08/2022 3582921761 ANITHA ()
14 Kunnummal KL-04-006-005-004/95
(Maruthonkara) 		1604006005NRG23270720220498592 27/07/2022 ANITHA 1604006005WL019979 ANITHA 00657 KLGB0040152 1555 1555 Processed 04/08/2022 3582921760 ANITHA ()
15 Kunnummal KL-04-006-005-004/99
(Maruthonkara) 		1604006005NRG23270720220498593 27/07/2022 JANU 1604006005WL019979 JANU 00657 KLGB0040152 311 311 Processed 04/08/2022 3582921758 JANU ()
16 Kunnummal KL-04-006-005-005/315
(Maruthonkara) 		1604006005NRG23270720220498604 27/07/2022 VIJAYA MANOJ KUMAR 1604006005WL019979 VIJAYA MANOJ KUMAR 00657 KLGB0040152 622 622 Processed 04/08/2022 3582921773 VIJAYA MANOJ KUMAR ()
17 Kunnummal KL-04-006-005-005/315
(Maruthonkara) 		1604006005NRG23270720220498605 27/07/2022 VIJAYA MANOJ KUMAR 1604006005WL019979 VIJAYA MANOJ KUMAR 00657 KLGB0040152 1244 1244 Processed 04/08/2022 3582921772 VIJAYA MANOJ KUMAR ()
18 Kunnummal KL-04-006-005-005/422
(Maruthonkara) 		1604006005NRG23270720220498624 27/07/2022 SNEHALATHA 1604006005WL019979 SNEHALATHA 00657 KLGB0040152 1555 1555 Processed 04/08/2022 3582921765 SNEHALATHA ()
19 Kunnummal KL-04-006-005-005/422
(Maruthonkara) 		1604006005NRG23270720220498625 27/07/2022 SNEHALATHA 1604006005WL019979 SNEHALATHA 00657 KLGB0040152 622 622 Processed 04/08/2022 3582921764 SNEHALATHA ()
20 Kunnummal KL-04-006-005-005/465
(Maruthonkara) 		1604006005NRG23270720220498626 27/07/2022 janaki 1604006005WL019979 janaki 00657 KLGB0040152 622 622 Processed 04/08/2022 3582921769 janaki ()
21 Kunnummal KL-04-006-005-005/465
(Maruthonkara) 		1604006005NRG23270720220498627 27/07/2022 janaki 1604006005WL019979 janaki 00657 KLGB0040152 1866 1866 Processed 04/08/2022 3582921770 janaki ()
SubTotal 17416 17416
22 Kunnummal KL-04-006-005-005/392
(Maruthonkara) 		1604006005NRG23270720220498619 27/07/2022 Jayasmitha 1604006005WL019979 Jayasmitha 00657 KLGB0040251 1866 1866 Processed 04/08/2022 3582921775 Jayasmitha ()
23 Kunnummal KL-04-006-005-005/392
(Maruthonkara) 		1604006005NRG23270720220498620 27/07/2022 Jayasmitha 1604006005WL019979 Jayasmitha 00657 KLGB0040251 622 622 Processed 04/08/2022 3582921774 Jayasmitha ()
SubTotal 2488 2488
Total 23636 23636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006005_270722FTO_310333 Canara Bank CNRB0000750 VATTOLI 2488
2 Kunnummal KL1604006005_270722FTO_310333 Canara Bank CNRB0000762 PERAMBRA 933
3 Kunnummal KL1604006005_270722FTO_310333 Canara Bank CNRB0001384 THOTTILPALAM 311
4 Kunnummal KL1604006005_270722FTO_310333 Kerala Gramin Bank KLGB0040152 MARUTHOMKARA 17416
5 Kunnummal KL1604006005_270722FTO_310333 Kerala Gramin Bank KLGB0040251 KUTTIADY 2488

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