Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:53:17 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_270922FTO_520059
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-04-006-003-002/251
(Kunnummal) 		1604006003NRG23270920220906613 27/09/2022 PRANISHA 1604006003WL033763 PRANISHA 00045 BARB0VJKUTT 1866 1866 Processed 05/10/2022 5233700314 PRANISHA ()
2 Kunnummal KL-04-006-003-002/251
(Kunnummal) 		1604006003NRG23270920220906614 27/09/2022 PRANISHA 1604006003WL033763 PRANISHA 00045 BARB0VJKUTT 311 311 Processed 05/10/2022 5233700315 PRANISHA ()
SubTotal 2177 2177
3 Kunnummal KL-04-006-003-002/293
(Kunnummal) 		1604006003NRG23270920220906623 27/09/2022 sreelatha 1604006003WL033763 sreelatha 00078 CNRB0000750 311 311 Processed 05/10/2022 5233700316 sreelatha ()
4 Kunnummal KL-04-006-003-002/293
(Kunnummal) 		1604006003NRG23270920220906624 27/09/2022 sreelatha 1604006003WL033763 sreelatha 00078 CNRB0000750 1866 1866 Processed 05/10/2022 5233700317 sreelatha ()
SubTotal 2177 2177
5 Kunnummal KL-04-006-003-002/306
(Kunnummal) 		1604006003NRG23270920220906625 27/09/2022 JISHA P.K 1604006003WL033763 JISHA P.K 00415 SBIN0070744 1866 1866 Processed 05/10/2022 5233700327 MRS JISHA P K ()
6 Kunnummal KL-04-006-003-002/306
(Kunnummal) 		1604006003NRG23270920220906626 27/09/2022 JISHA P.K 1604006003WL033763 JISHA P.K 00415 SBIN0070744 311 311 Processed 05/10/2022 5233700326 MRS JISHA P K ()
SubTotal 2177 2177
7 Kunnummal KL-04-006-003-002/131
(Kunnummal) 		1604006003NRG23270920220906593 27/09/2022 NANU K P 1604006003WL033763 NANU K P 00657 KLGB0040215 1555 1555 Processed 05/10/2022 5233700330 NANU K P ()
8 Kunnummal KL-04-006-003-002/149
(Kunnummal) 		1604006003NRG23270920220906597 27/09/2022 BINDHU T 1604006003WL033763 BINDHU T 00657 KLGB0040215 1244 1244 Processed 05/10/2022 5233700323 BINDHU T ()
9 Kunnummal KL-04-006-003-002/149
(Kunnummal) 		1604006003NRG23270920220906598 27/09/2022 BINDHU T 1604006003WL033763 BINDHU T 00657 KLGB0040215 311 311 Processed 05/10/2022 5233700322 BINDHU T ()
10 Kunnummal KL-04-006-003-002/247
(Kunnummal) 		1604006003NRG23270920220906611 27/09/2022 SOBHA K K 1604006003WL033763 SOBHA K K 00657 KLGB0040215 311 311 Processed 05/10/2022 5233700329 SOBHA K K ()
11 Kunnummal KL-04-006-003-002/247
(Kunnummal) 		1604006003NRG23270920220906612 27/09/2022 SOBHA K K 1604006003WL033763 SOBHA K K 00657 KLGB0040215 1866 1866 Processed 05/10/2022 5233700328 SOBHA K K ()
12 Kunnummal KL-04-006-003-002/267
(Kunnummal) 		1604006003NRG23270920220906617 27/09/2022 SAJEENA M P 1604006003WL033763 SAJEENA M P 00657 KLGB0040215 1555 1555 Processed 05/10/2022 5233700324 SAJEENA M P ()
13 Kunnummal KL-04-006-003-002/267
(Kunnummal) 		1604006003NRG23270920220906618 27/09/2022 SAJEENA M P 1604006003WL033763 SAJEENA M P 00657 KLGB0040215 311 311 Processed 05/10/2022 5233700325 SAJEENA M P ()
14 Kunnummal KL-04-006-003-002/274
(Kunnummal) 		1604006003NRG23270920220906621 27/09/2022 PRASEELA CP 1604006003WL033763 PRASEELA CP 00657 KLGB0040215 1866 1866 Processed 05/10/2022 5233700320 PRASEELA CP ()
15 Kunnummal KL-04-006-003-002/274
(Kunnummal) 		1604006003NRG23270920220906622 27/09/2022 PRASEELA CP 1604006003WL033763 PRASEELA CP 00657 KLGB0040215 311 311 Processed 05/10/2022 5233700321 PRASEELA CP ()
16 Kunnummal KL-04-006-003-002/40
(Kunnummal) 		1604006003NRG23270920220906628 27/09/2022 SAJITHA K 1604006003WL033763 SAJITHA K 00657 KLGB0040215 311 311 Processed 05/10/2022 5233700319 SAJITHA K ()
17 Kunnummal KL-04-006-003-002/40
(Kunnummal) 		1604006003NRG23270920220906630 27/09/2022 SAJITHA K 1604006003WL033763 SAJITHA K 00657 KLGB0040215 1866 1866 Processed 05/10/2022 5233700318 SAJITHA K ()
SubTotal 11507 11507
Total 18038 18038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_270922FTO_520059 Bank of Baroda BARB0VJKUTT Kuttiady 2177
2 Kunnummal KL1604006003_270922FTO_520059 Canara Bank CNRB0000750 VATTOLI 2177
3 Kunnummal KL1604006003_270922FTO_520059 State Bank Of India SBIN0070744 KAKKATTIL 2177
4 Kunnummal KL1604006003_270922FTO_520059 Kerala Gramin Bank KLGB0040215 KAKKATTIL 11507

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