Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:56:58 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_010422FTO_3083
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-04-006-002-014/190
(Kayakkody) 		1604006002NRG22310320222571638 01/04/2022 BABU A M 1604006002WL094395 BABU A M 00078 CNRB0000750 592 592 Processed 14/05/2022 1220791325 BABUAM ()
2 Kunnummal KL-04-006-002-014/190
(Kayakkody) 		1604006002NRG22310320222571640 01/04/2022 BABU A M 1604006002WL094395 BABU A M 00078 CNRB0000750 296 296 Processed 14/05/2022 1220791326 BABUAM ()
SubTotal 888 888
3 Kunnummal KL-04-006-002-001/363
(Kayakkody) 		1604006002NRG22310320222571611 01/04/2022 ASHA P 1604006002WL094395 ASHA P 00415 SBIN0070574 592 592 Processed 14/05/2022 1220791324 MRS ASHA C V ()
SubTotal 592 592
4 Kunnummal KL-04-006-002-001/177
(Kayakkody) 		1604006002NRG22310320222571573 01/04/2022 SREEJA P T 1604006002WL094395 SREEJA P T 00657 KLGB0040164 592 592 Processed 14/05/2022 1220791337 SREEJAPT ()
5 Kunnummal KL-04-006-002-001/243
(Kayakkody) 		1604006002NRG22310320222571591 01/04/2022 KUMARAN 1604006002WL094395 KUMARAN 00657 KLGB0040164 296 296 Processed 14/05/2022 1220791333 KUMARAN ()
6 Kunnummal KL-04-006-002-001/333
(Kayakkody) 		1604006002NRG22310320222571605 01/04/2022 JANU C K 1604006002WL094395 JANU C K 00657 KLGB0040164 888 888 Processed 14/05/2022 1220791328 JANUCK ()
7 Kunnummal KL-04-006-002-001/333
(Kayakkody) 		1604006002NRG22310320222571606 01/04/2022 JANU C K 1604006002WL094395 JANU C K 00657 KLGB0040164 592 592 Processed 14/05/2022 1220791329 JANUCK ()
8 Kunnummal KL-04-006-002-001/342
(Kayakkody) 		1604006002NRG22310320222571607 01/04/2022 CHANDRIKA 1604006002WL094395 CHANDRIKA 00657 KLGB0040164 592 592 Processed 14/05/2022 1220791327 CHANDRIKA ()
9 Kunnummal KL-04-006-002-001/354
(Kayakkody) 		1604006002NRG22310320222571608 01/04/2022 MRS NARAYANI 1604006002WL094395 MRS NARAYANI 00657 KLGB0040164 296 296 Processed 14/05/2022 1220791332 MRSNARAYANI ()
10 Kunnummal KL-04-006-002-001/354
(Kayakkody) 		1604006002NRG22310320222571609 01/04/2022 MRS NARAYANI 1604006002WL094395 MRS NARAYANI 00657 KLGB0040164 592 592 Processed 14/05/2022 1220791331 MRSNARAYANI ()
11 Kunnummal KL-04-006-002-001/355
(Kayakkody) 		1604006002NRG22310320222571610 01/04/2022 MRS PRASEENA VT 1604006002WL094395 MRS PRASEENA VT 00657 KLGB0040164 296 296 Processed 14/05/2022 1220791334 MRSPRASEENAVT ()
12 Kunnummal KL-04-006-002-001/364
(Kayakkody) 		1604006002NRG22310320222571612 01/04/2022 MRS VANAJA 1604006002WL094395 MRS VANAJA 00657 KLGB0040164 592 592 Processed 14/05/2022 1220791336 MRSVANAJA ()
13 Kunnummal KL-04-006-002-001/364
(Kayakkody) 		1604006002NRG22310320222571613 01/04/2022 MRS VANAJA 1604006002WL094395 MRS VANAJA 00657 KLGB0040164 888 888 Processed 14/05/2022 1220791335 MRSVANAJA ()
14 Kunnummal KL-04-006-002-001/74
(Kayakkody) 		1604006002NRG22310320222571626 01/04/2022 REEJA P P 1604006002WL094395 REEJA P P 00657 KLGB0040164 888 888 Processed 14/05/2022 1220791330 REEJAPP ()
SubTotal 6512 6512
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_010422FTO_3083 Canara Bank CNRB0000750 VATTOLI 888
2 Kunnummal KL1604006002_010422FTO_3083 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 592
3 Kunnummal KL1604006002_010422FTO_3083 Kerala Gramin Bank KLGB0040164 KAYAKODY 6512

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