Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:58:04 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_151222FTO_822898
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-04-006-001-001/230
(Kavilumpara) 		1604006001NRG23151220221524646 15/12/2022 LEELA 1604006001WL051605 LEELA 00078 CNRB0001384 622 622 Processed 31/01/2023 8260120232 LEELA ()
2 Kunnummal KL-04-006-001-001/318
(Kavilumpara) 		1604006001NRG23151220221524652 15/12/2022 SHYMA 1604006001WL051605 SHYMA 00078 CNRB0001384 311 311 Processed 31/01/2023 8260120231 SHYMA ()
3 Kunnummal KL-04-006-001-001/319
(Kavilumpara) 		1604006001NRG23151220221524653 15/12/2022 JANAKI 1604006001WL051605 JANAKI 00078 CNRB0001384 311 311 Processed 31/01/2023 8260120230 JANAKI ()
SubTotal 1244 1244
4 Kunnummal KL-04-006-001-001/296
(Kavilumpara) 		1604006001NRG23151220221524651 15/12/2022 MRS SINI 1604006001WL051605 MRS SINI 00127 FDRL0001172 622 622 Processed 31/01/2023 8260120233 MRS SINI ()
SubTotal 622 622
5 Kunnummal KL-04-006-001-001/167
(Kavilumpara) 		1604006001NRG23151220221524643 15/12/2022 RAVEENDRAN NEELIYAMKADUMMAL 1604006001WL051605 RAVEENDRAN NEELIYAMKADUMMAL 00415 SBIN0070574 622 622 Processed 31/01/2023 8260120238 MR RAVINDRAN N K ()
6 Kunnummal KL-04-006-001-001/294
(Kavilumpara) 		1604006001NRG23151220221524650 15/12/2022 AKHILA 1604006001WL051605 AKHILA 00415 SBIN0070574 622 622 Processed 31/01/2023 8260120237 MRS AKHILA ()
SubTotal 1244 1244
7 Kunnummal KL-04-006-001-001/321
(Kavilumpara) 		1604006001NRG23151220221524654 15/12/2022 Mrs SREEJI P 1604006001WL051605 Mrs SREEJI P 00415 SBIN0070744 622 622 Processed 31/01/2023 8260120240 MRS SREEJI P ()
8 Kunnummal KL-04-006-001-001/347
(Kavilumpara) 		1604006001NRG23151220221524655 15/12/2022 NAINA 1604006001WL051605 NAINA 00415 SBIN0070744 622 622 Processed 31/01/2023 8260120239 MRS NAINA ()
SubTotal 1244 1244
9 Kunnummal KL-04-006-001-001/349
(Kavilumpara) 		1604006001NRG23151220221524656 15/12/2022 MRS SHYNI 1604006001WL051605 MRS SHYNI 00657 KLGB0040232 622 622 Processed 31/01/2023 8260120236 MRS SHYNI ()
10 Kunnummal KL-04-006-001-001/365
(Kavilumpara) 		1604006001NRG23151220221524657 15/12/2022 MRS SINDHU 1604006001WL051605 MRS SINDHU 00657 KLGB0040232 622 622 Processed 31/01/2023 8260120234 MRS SINDHU ()
11 Kunnummal KL-04-006-001-001/366
(Kavilumpara) 		1604006001NRG23151220221524658 15/12/2022 MRS NEESHMA KP 1604006001WL051605 MRS NEESHMA KP 00657 KLGB0040232 622 622 Processed 31/01/2023 8260120235 MRS NEESHMA KP ()
SubTotal 1866 1866
Total 6220 6220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_151222FTO_822898 Canara Bank CNRB0001384 THOTTILPALAM 1244
2 Kunnummal KL1604006001_151222FTO_822898 Federal Bank FDRL0001172 THOTTILPALAM 622
3 Kunnummal KL1604006001_151222FTO_822898 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 1244
4 Kunnummal KL1604006001_151222FTO_822898 State Bank Of India SBIN0070744 KAKKATTIL 1244
5 Kunnummal KL1604006001_151222FTO_822898 Kerala Gramin Bank KLGB0040232 NARIPPATTA 1866

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