Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:27:04 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_040822FTO_336537
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-04-006-003-003/137
(Kunnummal) 		1604006003NRG23040820220558785 04/08/2022 SHIJINA V P 1604006003WL022064 SHIJINA V P 00078 CNRB0000750 1555 1555 Processed 19/08/2022 4024798493 SHIJINA V P ()
2 Kunnummal KL-04-006-003-003/200
(Kunnummal) 		1604006003NRG23040820220558789 04/08/2022 ANITHA.K.P 1604006003WL022064 ANITHA.K.P 00078 CNRB0000750 1866 1866 Processed 19/08/2022 4024798494 ANITHA.K.P ()
3 Kunnummal KL-04-006-003-003/259
(Kunnummal) 		1604006003NRG23040820220558791 04/08/2022 JAYALAKSHMI 1604006003WL022064 JAYALAKSHMI 00078 CNRB0000750 1866 1866 Processed 19/08/2022 4024798492 JAYALAKSHMI ()
4 Kunnummal KL-04-006-003-003/297
(Kunnummal) 		1604006003NRG23040820220558793 04/08/2022 ANITHA M 1604006003WL022064 ANITHA M 00078 CNRB0000750 933 933 Processed 19/08/2022 4024798491 ANITHA M ()
5 Kunnummal KL-04-006-003-003/327
(Kunnummal) 		1604006003NRG23040820220558796 04/08/2022 GEETHA 1604006003WL022064 GEETHA 00078 CNRB0000750 622 622 Processed 19/08/2022 4024798499 GEETHA ()
6 Kunnummal KL-04-006-003-003/61
(Kunnummal) 		1604006003NRG23040820220558802 04/08/2022 SIJINA 1604006003WL022064 SIJINA 00078 CNRB0000750 1555 1555 Processed 19/08/2022 4024798496 SIJINA ()
7 Kunnummal KL-04-006-003-003/62
(Kunnummal) 		1604006003NRG23040820220558803 04/08/2022 KRISHNAN K P 1604006003WL022064 KRISHNAN K P 00078 CNRB0000750 1866 1866 Processed 19/08/2022 4024798498 KRISHNAN K P ()
8 Kunnummal KL-04-006-003-003/66
(Kunnummal) 		1604006003NRG23040820220558804 04/08/2022 Nanu N K 1604006003WL022064 Nanu N K 00078 CNRB0000750 1866 1866 Processed 19/08/2022 4024798497 Nanu N K ()
9 Kunnummal KL-04-006-003-003/82
(Kunnummal) 		1604006003NRG23040820220558811 04/08/2022 BALAN P N 1604006003WL022064 BALAN P N 00078 CNRB0000750 1555 1555 Processed 19/08/2022 4024798495 BALAN P N ()
SubTotal 13684 13684
10 Kunnummal KL-04-006-003-003/304
(Kunnummal) 		1604006003NRG23040820220558794 04/08/2022 PRAJISHA 1604006003WL022064 PRAJISHA 00415 SBIN0070744 1866 1866 Processed 19/08/2022 4024798503 MRS PRAJISHA ()
SubTotal 1866 1866
11 Kunnummal KL-04-006-003-003/319
(Kunnummal) 		1604006003NRG23040820220558795 04/08/2022 LEELA 1604006003WL022064 LEELA 00657 KLGB0040215 1555 1555 Processed 19/08/2022 4024798501 LEELA ()
12 Kunnummal KL-04-006-003-003/8
(Kunnummal) 		1604006003NRG23040820220558808 04/08/2022 POKKAN K P 1604006003WL022064 POKKAN K P 00657 KLGB0040215 933 933 Processed 19/08/2022 4024798500 POKKAN K P ()
13 Kunnummal KL-04-006-003-003/95
(Kunnummal) 		1604006003NRG23040820220558815 04/08/2022 MOLI 1604006003WL022064 MOLI 00657 KLGB0040215 1244 1244 Processed 19/08/2022 4024798502 MOLI ()
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_040822FTO_336537 Canara Bank CNRB0000750 VATTOLI 13684
2 Kunnummal KL1604006003_040822FTO_336537 State Bank Of India SBIN0070744 KAKKATTIL 1866
3 Kunnummal KL1604006003_040822FTO_336537 Kerala Gramin Bank KLGB0040215 KAKKATTIL 3732

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