Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:47:30 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_150722FTO_263921
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-04-006-001-001/288
(Kavilumpara) 		1604006001NRG23150720220397048 15/07/2022 CHANDRI 1604006001WL016678 CHANDRI 00078 CNRB0000750 1866 1866 Processed 25/07/2022 3302135418 CHANDRI ()
SubTotal 1866 1866
2 Kunnummal KL-04-006-001-001/230
(Kavilumpara) 		1604006001NRG23150720220397044 15/07/2022 LEELA 1604006001WL016678 LEELA 00078 CNRB0001384 1555 1555 Processed 25/07/2022 3302135420 LEELA ()
3 Kunnummal KL-04-006-001-001/318
(Kavilumpara) 		1604006001NRG23150720220397050 15/07/2022 SHYMA 1604006001WL016678 SHYMA 00078 CNRB0001384 1866 1866 Processed 25/07/2022 3302135419 SHYMA ()
SubTotal 3421 3421
4 Kunnummal KL-04-006-001-001/216
(Kavilumpara) 		1604006001NRG23150720220397042 15/07/2022 CHEERU KANNAN 1604006001WL016678 CHEERU KANNAN 00415 SBIN0070574 1555 1555 Processed 25/07/2022 3302135424 MRS CHEERU KANNAN ()
5 Kunnummal KL-04-006-001-001/294
(Kavilumpara) 		1604006001NRG23150720220397049 15/07/2022 AKHILA 1604006001WL016678 AKHILA 00415 SBIN0070574 1866 1866 Processed 25/07/2022 3302135423 MRS AKHILA ()
SubTotal 3421 3421
6 Kunnummal KL-04-006-001-001/321
(Kavilumpara) 		1604006001NRG23150720220397051 15/07/2022 Mrs SREEJI P 1604006001WL016678 Mrs SREEJI P 00415 SBIN0070744 1555 1555 Processed 25/07/2022 3302135417 MRS SREEJI P ()
7 Kunnummal KL-04-006-001-001/347
(Kavilumpara) 		1604006001NRG23150720220397052 15/07/2022 NAINA 1604006001WL016678 NAINA 00415 SBIN0070744 1555 1555 Processed 25/07/2022 3302135425 MRS NAINA ()
SubTotal 3110 3110
8 Kunnummal KL-04-006-001-001/349
(Kavilumpara) 		1604006001NRG23150720220397053 15/07/2022 MRS SHYNI 1604006001WL016678 MRS SHYNI 00657 KLGB0040232 1866 1866 Processed 26/07/2022 3302135422 MRS SHYNI ()
9 Kunnummal KL-04-006-001-001/366
(Kavilumpara) 		1604006001NRG23150720220397054 15/07/2022 MRS NEESHMA KP 1604006001WL016678 MRS NEESHMA KP 00657 KLGB0040232 1866 1866 Processed 26/07/2022 3302135421 MRS NEESHMA KP ()
SubTotal 3732 3732
Total 15550 15550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_150722FTO_263921 Canara Bank CNRB0000750 VATTOLI 1866
2 Kunnummal KL1604006001_150722FTO_263921 Canara Bank CNRB0001384 THOTTILPALAM 3421
3 Kunnummal KL1604006001_150722FTO_263921 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 3421
4 Kunnummal KL1604006001_150722FTO_263921 State Bank Of India SBIN0070744 KAKKATTIL 3110
5 Kunnummal KL1604006001_150722FTO_263921 Kerala Gramin Bank KLGB0040232 NARIPPATTA 3732

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