Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:37:25 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_251022FTO_615490
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-04-006-003-012/260
(Kunnummal) 		1604006003NRG23251020221093650 25/10/2022 LEELA K M 1604006003WL039878 LEELA K M 00078 CNRB0000750 1866 1866 Processed 14/12/2022 7193022897 LEELA K M ()
2 Kunnummal KL-04-006-003-012/284
(Kunnummal) 		1604006003NRG23251020221093652 25/10/2022 GEETHA K P 1604006003WL039878 GEETHA K P 00078 CNRB0000750 1244 1244 Processed 14/12/2022 7193022896 GEETHA K P ()
3 Kunnummal KL-04-006-003-012/289
(Kunnummal) 		1604006003NRG23251020221093654 25/10/2022 PREMALATHA 1604006003WL039878 PREMALATHA 00078 CNRB0000750 1866 1866 Processed 14/12/2022 7193022895 PREMALATHA ()
SubTotal 4976 4976
4 Kunnummal KL-04-006-003-012/156
(Kunnummal) 		1604006003NRG23251020221093642 25/10/2022 LIJINA K P 1604006003WL039878 LIJINA K P 00415 SBIN0070744 1866 1866 Processed 14/12/2022 7193022906 MRS LIJINA K P ()
SubTotal 1866 1866
5 Kunnummal KL-04-006-003-012/147
(Kunnummal) 		1604006003NRG23251020221093641 25/10/2022 RAMANI NK 1604006003WL039878 RAMANI NK 00657 KLGB0040215 1866 1866 Processed 14/12/2022 7193022903 RAMANI NK ()
6 Kunnummal KL-04-006-003-012/251
(Kunnummal) 		1604006003NRG23251020221093649 25/10/2022 VIJISHA 1604006003WL039878 VIJISHA 00657 KLGB0040215 1866 1866 Processed 14/12/2022 7193022900 VIJISHA ()
7 Kunnummal KL-04-006-003-012/265
(Kunnummal) 		1604006003NRG23251020221093651 25/10/2022 LEELA P .K 1604006003WL039878 LEELA P .K 00657 KLGB0040215 311 311 Processed 14/12/2022 7193022901 LEELA P .K ()
8 Kunnummal KL-04-006-003-012/288
(Kunnummal) 		1604006003NRG23251020221093653 25/10/2022 SOBHANA C P 1604006003WL039878 SOBHANA C P 00657 KLGB0040215 1555 1555 Processed 14/12/2022 7193022898 SOBHANA C P ()
9 Kunnummal KL-04-006-003-012/311
(Kunnummal) 		1604006003NRG23251020221093656 25/10/2022 SAHEERA M 1604006003WL039878 SAHEERA M 00657 KLGB0040215 1555 1555 Processed 14/12/2022 7193022902 SAHEERA M ()
10 Kunnummal KL-04-006-003-012/79
(Kunnummal) 		1604006003NRG23251020221093667 25/10/2022 LEELA A P 1604006003WL039878 LEELA A P 00657 KLGB0040215 1555 1555 Processed 14/12/2022 7193022899 LEELA A P ()
SubTotal 8708 8708
11 Kunnummal KL-04-006-003-012/290
(Kunnummal) 		1604006003NRG23251020221093655 25/10/2022 JAYANTHI C P 1604006003WL039878 JAYANTHI C P 00657 KLGB0040251 1866 1866 Processed 14/12/2022 7193022905 JAYANTHI C P ()
12 Kunnummal KL-04-006-003-012/323
(Kunnummal) 		1604006003NRG23251020221093657 25/10/2022 RUBEENA P K 1604006003WL039878 RUBEENA P K 00657 KLGB0040251 1866 1866 Processed 14/12/2022 7193022904 RUBEENA P K ()
SubTotal 3732 3732
Total 19282 19282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_251022FTO_615490 Canara Bank CNRB0000750 VATTOLI 4976
2 Kunnummal KL1604006003_251022FTO_615490 State Bank Of India SBIN0070744 KAKKATTIL 1866
3 Kunnummal KL1604006003_251022FTO_615490 Kerala Gramin Bank KLGB0040215 KAKKATTIL 8708
4 Kunnummal KL1604006003_251022FTO_615490 Kerala Gramin Bank KLGB0040251 KUTTIADY 3732

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