Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:46:41 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_080323FTO_1087228
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-04-006-002-013/361
(Kayakkody) 		1604006002NRG23060320232027252 08/03/2023 ANISHA 1604006WL0068069 ANISHA 00045 BARB0VJKUTT 622 622 Processed 22/03/2023 0015753623 ANISHA ()
SubTotal 622 622
2 Kunnummal KL-04-006-002-005/61
(Kayakkody) 		1604006002NRG23060320232027257 08/03/2023 ANITHA 1604006WL0068069 ANITHA 00078 CNRB0014418 1866 1866 Processed 22/03/2023 0015753611 ANITHA ()
SubTotal 1866 1866
3 Kunnummal KL-04-006-002-012/235
(Kayakkody) 		1604006002NRG23060320232027256 08/03/2023 SUMITHA P S 1604006WL0068069 SUMITHA P S 00415 SBIN0003995 1244 1244 Processed 22/03/2023 0015753617 MRS SUMITHA P S ()
SubTotal 1244 1244
4 Kunnummal KL-04-006-002-008/196
(Kayakkody) 		1604006002NRG23060320232027259 08/03/2023 SOJA PK 1604006WL0068069 SOJA PK 00657 KLGB0040164 1866 1866 Processed 22/03/2023 0015753618 SOJA PK ()
5 Kunnummal KL-04-006-002-009/49
(Kayakkody) 		1604006002NRG23080320232033246 08/03/2023 DEVI 1604006WL0068388 DEVI 00657 KLGB0040164 1866 1866 Processed 22/03/2023 0015753620 DEVI ()
6 Kunnummal KL-04-006-002-009/50
(Kayakkody) 		1604006002NRG23080320232033247 08/03/2023 SHYLAJA E P 1604006WL0068388 SHYLAJA E P 00657 KLGB0040164 1866 1866 Processed 22/03/2023 0015753619 SHYLAJA E P ()
7 Kunnummal KL-04-006-002-013/373
(Kayakkody) 		1604006002NRG23060320232027253 08/03/2023 ARUNA 1604006WL0068069 ARUNA 00657 KLGB0040164 1866 1866 Processed 22/03/2023 0015753613 ARUNA ()
8 Kunnummal KL-04-006-002-013/373
(Kayakkody) 		1604006002NRG23060320232027254 08/03/2023 ARUNA 1604006WL0068069 ARUNA 00657 KLGB0040164 933 933 Processed 22/03/2023 0015753612 ARUNA ()
9 Kunnummal KL-04-006-002-013/65
(Kayakkody) 		1604006002NRG23060320232027250 08/03/2023 SANTHA 1604006WL0068069 SANTHA 00657 KLGB0040164 933 933 Processed 22/03/2023 0015753621 SANTHA ()
10 Kunnummal KL-04-006-002-013/65
(Kayakkody) 		1604006002NRG23060320232027251 08/03/2023 SANTHA 1604006WL0068069 SANTHA 00657 KLGB0040164 933 933 Processed 22/03/2023 0015753622 SANTHA ()
11 Kunnummal KL-04-006-002-015/124
(Kayakkody) 		1604006002NRG23080320232033245 08/03/2023 RAJITHA M 1604006WL0068388 RAJITHA M 00657 KLGB0040164 311 311 Processed 22/03/2023 0015753614 RAJITHA M ()
SubTotal 10574 10574
12 Kunnummal KL-04-006-002-008/160
(Kayakkody) 		1604006002NRG23060320232027258 08/03/2023 NITHYA PK 1604006WL0068069 NITHYA PK 00657 KLGB0040251 1555 1555 Processed 22/03/2023 0015753616 NITHYA PK ()
13 Kunnummal KL-04-006-002-008/160
(Kayakkody) 		1604006002NRG23060320232027255 08/03/2023 NITHYA PK 1604006WL0068069 NITHYA PK 00657 KLGB0040251 933 933 Processed 22/03/2023 0015753615 NITHYA PK ()
SubTotal 2488 2488
Total 16794 16794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_080323FTO_1087228 Bank of Baroda BARB0VJKUTT Kuttiady 622
2 Kunnummal KL1604006002_080323FTO_1087228 Canara Bank CNRB0014418 Kuttiadi 1866
3 Kunnummal KL1604006002_080323FTO_1087228 State Bank Of India SBIN0003995 PERAMBRA ADB 1244
4 Kunnummal KL1604006002_080323FTO_1087228 Kerala Gramin Bank KLGB0040164 KAYAKODY 10574
5 Kunnummal KL1604006002_080323FTO_1087228 Kerala Gramin Bank KLGB0040251 KUTTIADY 2488

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