Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:58:47 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_031222FTO_776314
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-04-006-002-005/298
(Kayakkody) 		1604006002NRG23031220221436649 03/12/2022 JANU 1604006002WL049126 JANU 00078 CNRB0001384 1866 1866 Processed 14/12/2022 7205102405 JANU ()
2 Kunnummal KL-04-006-002-005/307
(Kayakkody) 		1604006002NRG23031220221436651 03/12/2022 BINEESHA N P 1604006002WL049126 BINEESHA N P 00078 CNRB0001384 1866 1866 Processed 14/12/2022 7205102414 BINEESHA N P ()
3 Kunnummal KL-04-006-002-005/334
(Kayakkody) 		1604006002NRG23031220221436655 03/12/2022 HANEEFA AMBALA KANDI 1604006002WL049126 HANEEFA AMBALA KANDI 00078 CNRB0001384 1244 1244 Processed 14/12/2022 7205102404 HANEEFA AMBALA KANDI ()
4 Kunnummal KL-04-006-002-006/148
(Kayakkody) 		1604006002NRG23031220221436677 03/12/2022 NIZAR 1604006002WL049126 NIZAR 00078 CNRB0001384 1555 1555 Processed 14/12/2022 7205102403 NIZAR ()
SubTotal 6531 6531
5 Kunnummal KL-04-006-002-005/256
(Kayakkody) 		1604006002NRG23031220221436641 03/12/2022 SUBINA 1604006002WL049126 SUBINA 00127 FDRL0001172 1866 1866 Processed 14/12/2022 7205102406 SUBINA ()
SubTotal 1866 1866
6 Kunnummal KL-04-006-002-005/216
(Kayakkody) 		1604006002NRG23031220221436633 03/12/2022 SUDHA 1604006002WL049126 SUDHA 00657 KLGB0040164 1244 1244 Processed 15/12/2022 7205102412 SUDHA ()
7 Kunnummal KL-04-006-002-005/299
(Kayakkody) 		1604006002NRG23031220221436650 03/12/2022 RAJILA K 1604006002WL049126 RAJILA K 00657 KLGB0040164 1555 1555 Processed 15/12/2022 7205102410 RAJILA K ()
8 Kunnummal KL-04-006-002-005/323
(Kayakkody) 		1604006002NRG23031220221436652 03/12/2022 MRS CHANDRI P T 1604006002WL049126 MRS CHANDRI P T 00657 KLGB0040164 1866 1866 Processed 15/12/2022 7205102407 MRS CHANDRI P T ()
9 Kunnummal KL-04-006-002-005/329
(Kayakkody) 		1604006002NRG23031220221436653 03/12/2022 MRS PRASANNA 1604006002WL049126 MRS PRASANNA 00657 KLGB0040164 1866 1866 Processed 15/12/2022 7205102413 MRS PRASANNA ()
10 Kunnummal KL-04-006-002-005/331
(Kayakkody) 		1604006002NRG23031220221436654 03/12/2022 MRS SAJINI 1604006002WL049126 MRS SAJINI 00657 KLGB0040164 1866 1866 Processed 15/12/2022 7205102408 MRS SAJINI ()
11 Kunnummal KL-04-006-002-005/357
(Kayakkody) 		1604006002NRG23031220221436656 03/12/2022 AJITHA 1604006002WL049126 AJITHA 00657 KLGB0040164 1866 1866 Processed 15/12/2022 7205102411 AJITHA ()
12 Kunnummal KL-04-006-002-005/358
(Kayakkody) 		1604006002NRG23031220221436657 03/12/2022 RAJITHA P P 1604006002WL049126 RAJITHA P P 00657 KLGB0040164 1555 1555 Processed 15/12/2022 7205102409 RAJITHA P P ()
SubTotal 11818 11818
Total 20215 20215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_031222FTO_776314 Canara Bank CNRB0001384 THOTTILPALAM 6531
2 Kunnummal KL1604006002_031222FTO_776314 Federal Bank FDRL0001172 THOTTILPALAM 1866
3 Kunnummal KL1604006002_031222FTO_776314 Kerala Gramin Bank KLGB0040164 KAYAKODY 11818

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