Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:59:55 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_071022FTO_552348
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-04-006-006-005/146
(Narippatta)
1604006006NRG23061020220973066 07/10/2022 RAJEENA M K 1604006006WL036039 RAJEENA M K 00078 CNRB0001137 933 933 Processed 14/10/2022 5558879197 RAJEENA M K ()
SubTotal 933 933
2 Kunnummal KL-04-006-006-005/215
(Narippatta)
1604006006NRG23061020220973072 07/10/2022 NISHIJA M 1604006006WL036039 NISHIJA M 00415 SBIN0070574 1555 1555 Processed 14/10/2022 5558879208 MRS NISHIJA NAMBAPPOYIL ()
3 Kunnummal KL-04-006-006-005/223
(Narippatta)
1604006006NRG23061020220973074 07/10/2022 NISHA N P 1604006006WL036039 NISHA N P 00415 SBIN0070574 1866 1866 Processed 14/10/2022 5558879202 MRS NISHA M ()
4 Kunnummal KL-04-006-006-005/250
(Narippatta)
1604006006NRG23061020220973076 07/10/2022 DEVI 1604006006WL036039 DEVI 00415 SBIN0070574 1866 1866 Processed 14/10/2022 5558879205 MRS DEVI KULANGARAPOIL ()
5 Kunnummal KL-04-006-006-005/273
(Narippatta)
1604006006NRG23061020220973079 07/10/2022 NARAYANI 1604006006WL036039 NARAYANI 00415 SBIN0070574 1866 1866 Processed 14/10/2022 5558879204 MRS NARAYANI ()
6 Kunnummal KL-04-006-006-005/320
(Narippatta)
1604006006NRG23061020220973083 07/10/2022 SHAMINA 1604006006WL036039 SHAMINA 00415 SBIN0070574 1866 1866 Processed 14/10/2022 5558879207 MRS SHAMINA WO VINEESH ()
7 Kunnummal KL-04-006-006-005/335
(Narippatta)
1604006006NRG23061020220973085 07/10/2022 MOLI 1604006006WL036039 MOLI 00415 SBIN0070574 1555 1555 Processed 14/10/2022 5558879206 MRS MOLI ()
8 Kunnummal KL-04-006-006-009/155
(Narippatta)
1604006006NRG23061020220973095 07/10/2022 SHYMA 1604006006WL036039 SHYMA 00415 SBIN0070574 1555 1555 Processed 14/10/2022 5558879203 MRS SHAIMA PM ()
SubTotal 12129 12129
9 Kunnummal KL-04-006-006-005/311
(Narippatta)
1604006006NRG23061020220973081 07/10/2022 ANU V P 1604006006WL036039 ANU V P 00415 SBIN0070744 1866 1866 Processed 14/10/2022 5558879209 MRS ANU V P ()
SubTotal 1866 1866
10 Kunnummal KL-04-006-006-005/132
(Narippatta)
1604006006NRG23061020220973062 07/10/2022 SHIJINA 1604006006WL036039 SHIJINA 00657 KLGB0040125 1866 1866 Processed 14/10/2022 5558879198 SHIJINA ()
SubTotal 1866 1866
11 Kunnummal KL-04-006-006-005/104
(Narippatta)
1604006006NRG23061020220973053 07/10/2022 NARAYANI 1604006006WL036039 NARAYANI 00657 KLGB0040232 1866 1866 Processed 14/10/2022 5558879199 NARAYANI ()
12 Kunnummal KL-04-006-006-005/285
(Narippatta)
1604006006NRG23061020220973080 07/10/2022 ANITHA 1604006006WL036039 ANITHA 00657 KLGB0040232 1866 1866 Processed 14/10/2022 5558879210 ANITHA ()
13 Kunnummal KL-04-006-006-005/314
(Narippatta)
1604006006NRG23061020220973082 07/10/2022 BAJISHA 1604006006WL036039 BAJISHA 00657 KLGB0040232 1866 1866 Processed 14/10/2022 5558879200 BAJISHA ()
14 Kunnummal KL-04-006-006-005/323
(Narippatta)
1604006006NRG23061020220973084 07/10/2022 RAJISHA 1604006006WL036039 RAJISHA 00657 KLGB0040232 1244 1244 Processed 14/10/2022 5558879201 RAJISHA ()
SubTotal 6842 6842
Total 23636 23636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_071022FTO_552348 Canara Bank CNRB0001137 ORKATTERI 933
2 Kunnummal KL1604006006_071022FTO_552348 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 12129
3 Kunnummal KL1604006006_071022FTO_552348 State Bank Of India SBIN0070744 KAKKATTIL 1866
4 Kunnummal KL1604006006_071022FTO_552348 Kerala Gramin Bank KLGB0040125 VALAYAM 1866
5 Kunnummal KL1604006006_071022FTO_552348 Kerala Gramin Bank KLGB0040232 NARIPPATTA 6842

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