Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:18:23 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_231122FTO_732524
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-04-006-001-001/330
(Kavilumpara) 		1604006001NRG23231120221355006 23/11/2022 RAJANI 1604006001WL046936 RAJANI 00078 CNRB0000750 1866 1866 Processed 14/12/2022 7199763742 RAJANI ()
SubTotal 1866 1866
2 Kunnummal KL-04-006-001-001/137
(Kavilumpara) 		1604006001NRG23231120221354951 23/11/2022 SUSHARA K S 1604006001WL046936 SUSHARA K S 00078 CNRB0001384 1244 1244 Processed 14/12/2022 7199763761 SUSHARA K S ()
3 Kunnummal KL-04-006-001-001/160
(Kavilumpara) 		1604006001NRG23231120221354960 23/11/2022 BINDU 1604006001WL046936 BINDU 00078 CNRB0001384 1555 1555 Processed 14/12/2022 7199763750 BINDU ()
4 Kunnummal KL-04-006-001-001/227
(Kavilumpara) 		1604006001NRG23231120221354982 23/11/2022 SHYJA T P 1604006001WL046936 SHYJA T P 00078 CNRB0001384 1555 1555 Processed 14/12/2022 7199763745 SHYJA T P ()
5 Kunnummal KL-04-006-001-001/264
(Kavilumpara) 		1604006001NRG23231120221354993 23/11/2022 CHANDRI 1604006001WL046936 CHANDRI 00078 CNRB0001384 1555 1555 Processed 14/12/2022 7199763755 CHANDRI ()
6 Kunnummal KL-04-006-001-001/266
(Kavilumpara) 		1604006001NRG23231120221354995 23/11/2022 RADHA 1604006001WL046936 RADHA 00078 CNRB0001384 1866 1866 Processed 14/12/2022 7199763748 RADHA ()
7 Kunnummal KL-04-006-001-001/299
(Kavilumpara) 		1604006001NRG23231120221354998 23/11/2022 OMANA ASHOKAN 1604006001WL046936 OMANA ASHOKAN 00078 CNRB0001384 1866 1866 Processed 14/12/2022 7199763757 OMANA ASHOKAN ()
8 Kunnummal KL-04-006-001-001/314
(Kavilumpara) 		1604006001NRG23231120221355000 23/11/2022 SANDHYA 1604006001WL046936 SANDHYA 00078 CNRB0001384 1555 1555 Processed 14/12/2022 7199763759 SANDHYA ()
9 Kunnummal KL-04-006-001-001/315
(Kavilumpara) 		1604006001NRG23231120221355001 23/11/2022 SULOCHANA 1604006001WL046936 SULOCHANA 00078 CNRB0001384 1866 1866 Processed 14/12/2022 7199763758 SULOCHANA ()
10 Kunnummal KL-04-006-001-001/325
(Kavilumpara) 		1604006001NRG23231120221355003 23/11/2022 JANU 1604006001WL046936 JANU 00078 CNRB0001384 933 933 Processed 14/12/2022 7199763743 JANU ()
11 Kunnummal KL-04-006-001-001/331
(Kavilumpara) 		1604006001NRG23231120221355007 23/11/2022 SOUMYA K 1604006001WL046936 SOUMYA K 00078 CNRB0001384 1244 1244 Processed 14/12/2022 7199763760 SOUMYA K ()
12 Kunnummal KL-04-006-001-001/332
(Kavilumpara) 		1604006001NRG23231120221355008 23/11/2022 LEENA V K 1604006001WL046936 LEENA V K 00078 CNRB0001384 1866 1866 Processed 14/12/2022 7199763752 LEENA V K ()
13 Kunnummal KL-04-006-001-001/336
(Kavilumpara) 		1604006001NRG23231120221355009 23/11/2022 CHANDRI 1604006001WL046936 CHANDRI 00078 CNRB0001384 933 933 Processed 14/12/2022 7199763744 CHANDRI ()
14 Kunnummal KL-04-006-001-001/359
(Kavilumpara) 		1604006001NRG23231120221355014 23/11/2022 SINDHU 1604006001WL046936 SINDHU 00078 CNRB0001384 1866 1866 Processed 14/12/2022 7199763756 SINDHU ()
15 Kunnummal KL-04-006-001-001/360
(Kavilumpara) 		1604006001NRG23231120221355016 23/11/2022 THRESYAMMA 1604006001WL046936 THRESYAMMA 00078 CNRB0001384 1555 1555 Processed 14/12/2022 7199763746 THRESYAMMA ()
16 Kunnummal KL-04-006-001-001/364
(Kavilumpara) 		1604006001NRG23231120221355017 23/11/2022 RADHAMANI 1604006001WL046936 RADHAMANI 00078 CNRB0001384 1866 1866 Processed 14/12/2022 7199763747 RADHAMANI ()
17 Kunnummal KL-04-006-001-001/367
(Kavilumpara) 		1604006001NRG23231120221355018 23/11/2022 NIJINA N P 1604006001WL046936 NIJINA N P 00078 CNRB0001384 1866 1866 Processed 14/12/2022 7199763749 NIJINA N P ()
18 Kunnummal KL-04-006-001-001/368
(Kavilumpara) 		1604006001NRG23231120221355019 23/11/2022 SUMA SABU 1604006001WL046936 SUMA SABU 00078 CNRB0001384 1866 1866 Processed 14/12/2022 7199763751 SUMA SABU ()
19 Kunnummal KL-04-006-001-001/370
(Kavilumpara) 		1604006001NRG23231120221355020 23/11/2022 SHEEJA 1604006001WL046936 SHEEJA 00078 CNRB0001384 1866 1866 Processed 14/12/2022 7199763754 SHEEJA ()
20 Kunnummal KL-04-006-001-001/61
(Kavilumpara) 		1604006001NRG23231120221355038 23/11/2022 VIJISHA 1604006001WL046936 VIJISHA 00078 CNRB0001384 1866 1866 Processed 14/12/2022 7199763753 VIJISHA ()
SubTotal 30789 30789
21 Kunnummal KL-04-006-001-001/292
(Kavilumpara) 		1604006001NRG23231120221354997 23/11/2022 DEVI 1604006001WL046936 DEVI 00127 FDRL0001172 311 311 Processed 14/12/2022 7199763763 DEVI ()
22 Kunnummal KL-04-006-001-001/309
(Kavilumpara) 		1604006001NRG23231120221354999 23/11/2022 MRS JIJI 1604006001WL046936 MRS JIJI 00127 FDRL0001172 1555 1555 Processed 14/12/2022 7199763762 MRS JIJI ()
23 Kunnummal KL-04-006-001-001/354
(Kavilumpara) 		1604006001NRG23231120221355013 23/11/2022 MRS BIJA 1604006001WL046936 MRS BIJA 00127 FDRL0001172 1244 1244 Processed 14/12/2022 7199763764 MRS BIJA ()
SubTotal 3110 3110
24 Kunnummal KL-04-006-001-001/338
(Kavilumpara) 		1604006001NRG23231120221355010 23/11/2022 mrs VIJISHA P K 1604006001WL046936 mrs VIJISHA P K 00415 SBIN0070638 1866 1866 Processed 14/12/2022 7199763766 MRS VIJISHA P K ()
SubTotal 1866 1866
25 Kunnummal KL-04-006-001-001/329
(Kavilumpara) 		1604006001NRG23231120221355004 23/11/2022 REENA 1604006001WL046936 REENA 00657 KLGB0040164 1866 1866 Processed 14/12/2022 7199763765 REENA ()
SubTotal 1866 1866
Total 39497 39497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_231122FTO_732524 Canara Bank CNRB0000750 VATTOLI 1866
2 Kunnummal KL1604006001_231122FTO_732524 Canara Bank CNRB0001384 THOTTILPALAM 30789
3 Kunnummal KL1604006001_231122FTO_732524 Federal Bank FDRL0001172 THOTTILPALAM 3110
4 Kunnummal KL1604006001_231122FTO_732524 State Bank Of India SBIN0070638 KUTTIADI 1866
5 Kunnummal KL1604006001_231122FTO_732524 Kerala Gramin Bank KLGB0040164 KAYAKODY 1866

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