Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:26:15 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_010922FTO_455185
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-04-006-002-006/173
(Kayakkody) 		1604006002NRG23010920220778623 01/09/2022 JANAKI 1604006002WL029331 JANAKI 00078 CNRB0001384 1866 1866 Processed 01/10/2022 5129004862 JANAKI ()
2 Kunnummal KL-04-006-002-006/174
(Kayakkody) 		1604006002NRG23010920220778624 01/09/2022 RAMLA TV 1604006002WL029331 RAMLA TV 00078 CNRB0001384 1866 1866 Processed 01/10/2022 5129004858 RAMLA TV ()
3 Kunnummal KL-04-006-002-006/195
(Kayakkody) 		1604006002NRG23010920220778630 01/09/2022 JAYASREE A P 1604006002WL029331 JAYASREE A P 00078 CNRB0001384 1866 1866 Processed 01/10/2022 5129004861 JAYASREE A P ()
4 Kunnummal KL-04-006-002-006/197
(Kayakkody) 		1604006002NRG23010920220778631 01/09/2022 SHEEBA A P 1604006002WL029331 SHEEBA A P 00078 CNRB0001384 1244 1244 Processed 01/10/2022 5129004859 SHEEBA A P ()
5 Kunnummal KL-04-006-002-006/21
(Kayakkody) 		1604006002NRG23010920220778632 01/09/2022 Mini Balakrishnan K.P 1604006002WL029331 Mini Balakrishnan K.P 00078 CNRB0001384 1866 1866 Processed 01/10/2022 5129004857 Mini Balakrishnan K.P ()
6 Kunnummal KL-04-006-002-006/229
(Kayakkody) 		1604006002NRG23010920220778635 01/09/2022 KUMARAN 1604006002WL029331 KUMARAN 00078 CNRB0001384 1866 1866 Processed 01/10/2022 5129004869 KUMARAN ()
7 Kunnummal KL-04-006-002-006/42
(Kayakkody) 		1604006002NRG23010920220778637 01/09/2022 Sathi 1604006002WL029331 Sathi 00078 CNRB0001384 1866 1866 Processed 01/10/2022 5129004860 Sathi ()
SubTotal 12440 12440
8 Kunnummal KL-04-006-002-006/167
(Kayakkody) 		1604006002NRG23010920220778621 01/09/2022 KRISHNAN K P 1604006002WL029331 KRISHNAN K P 00078 CNRB0014418 1555 1555 Processed 01/10/2022 5129004866 KRISHNAN K P ()
9 Kunnummal KL-04-006-002-006/222
(Kayakkody) 		1604006002NRG23010920220778634 01/09/2022 JANU K 1604006002WL029331 JANU K 00078 CNRB0014418 1244 1244 Processed 01/10/2022 5129004863 JANU K ()
SubTotal 2799 2799
10 Kunnummal KL-04-006-002-006/18
(Kayakkody) 		1604006002NRG23010920220778626 01/09/2022 VISHNU K P 1604006002WL029331 VISHNU K P 00415 SBIN0070638 1866 1866 Processed 01/10/2022 5129004865 MR VISHNU K P ()
SubTotal 1866 1866
11 Kunnummal KL-04-006-002-006/182
(Kayakkody) 		1604006002NRG23010920220778627 01/09/2022 HAJARA 1604006002WL029331 HAJARA 00468 UBIN0563846 1555 1555 Processed 01/10/2022 5129004867 HAJARA ()
SubTotal 1555 1555
12 Kunnummal KL-04-006-002-006/187
(Kayakkody) 		1604006002NRG23010920220778629 01/09/2022 KRISHNAN CV 1604006002WL029331 KRISHNAN CV 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5129004868 KRISHNAN CV ()
13 Kunnummal KL-04-006-002-006/49
(Kayakkody) 		1604006002NRG23010920220778638 01/09/2022 KANNAN 1604006002WL029331 KANNAN 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5129004864 KANNAN ()
SubTotal 3732 3732
Total 22392 22392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_010922FTO_455185 Canara Bank CNRB0001384 THOTTILPALAM 12440
2 Kunnummal KL1604006002_010922FTO_455185 Canara Bank CNRB0014418 Kuttiadi 2799
3 Kunnummal KL1604006002_010922FTO_455185 State Bank Of India SBIN0070638 KUTTIADI 1866
4 Kunnummal KL1604006002_010922FTO_455185 Union Bank of India UBIN0563846 KUTTIYADI 1555
5 Kunnummal KL1604006002_010922FTO_455185 Kerala Gramin Bank KLGB0040164 KAYAKODY 3732

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