Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:00:29 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006005_071222FTO_785234
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-04-006-005-003/317
(Maruthonkara) 		1604006005NRG23071220221456932 07/12/2022 LEELA 1604006005WL049684 LEELA 00078 CNRB0014418 1555 1555 Processed 27/01/2023 8191082447 LEELA ()
2 Kunnummal KL-04-006-005-003/317
(Maruthonkara) 		1604006005NRG23071220221456933 07/12/2022 nanu 1604006005WL049684 nanu 00078 CNRB0014418 1555 1555 Processed 27/01/2023 8191082446 nanu ()
3 Kunnummal KL-04-006-005-003/453
(Maruthonkara) 		1604006005NRG23071220221456944 07/12/2022 Laila 1604006005WL049684 Laila 00078 CNRB0014418 1555 1555 Processed 27/01/2023 8191082448 Laila ()
SubTotal 4665 4665
4 Kunnummal KL-04-006-005-003/113
(Maruthonkara) 		1604006005NRG23071220221456916 07/12/2022 sara 1604006005WL049684 sara 00127 FDRL0002047 1555 1555 Processed 27/01/2023 8191082449 sara ()
SubTotal 1555 1555
5 Kunnummal KL-04-006-005-003/32
(Maruthonkara) 		1604006005NRG23071220221456934 07/12/2022 rajan 1604006005WL049684 rajan 00415 SBIN0070638 1555 1555 Processed 27/01/2023 8191082459 MR RAJAN C ()
6 Kunnummal KL-04-006-005-003/408
(Maruthonkara) 		1604006005NRG23071220221456938 07/12/2022 LIJA RAMESAN 1604006005WL049684 LIJA RAMESAN 00415 SBIN0070638 1555 1555 Processed 27/01/2023 8191082458 MRS LIJA P P ()
SubTotal 3110 3110
7 Kunnummal KL-04-006-005-003/100
(Maruthonkara) 		1604006005NRG23071220221456914 07/12/2022 SULOCHANA 1604006005WL049684 SULOCHANA 00657 KLGB0040152 1555 1555 Processed 27/01/2023 8191082450 SULOCHANA ()
8 Kunnummal KL-04-006-005-003/150
(Maruthonkara) 		1604006005NRG23071220221456918 07/12/2022 nisha 1604006005WL049684 nisha 00657 KLGB0040152 1244 1244 Processed 27/01/2023 8191082451 nisha ()
9 Kunnummal KL-04-006-005-003/316
(Maruthonkara) 		1604006005NRG23071220221456931 07/12/2022 shini 1604006005WL049684 shini 00657 KLGB0040152 1555 1555 Processed 27/01/2023 8191082452 shini ()
SubTotal 4354 4354
10 Kunnummal KL-04-006-005-003/22
(Maruthonkara) 		1604006005NRG23071220221456923 07/12/2022 Nanu 1604006005WL049684 Nanu 00657 KLGB0040251 1555 1555 Processed 27/01/2023 8191082453 Nanu ()
11 Kunnummal KL-04-006-005-003/296
(Maruthonkara) 		1604006005NRG23071220221456929 07/12/2022 Devi 1604006005WL049684 Devi 00657 KLGB0040251 1555 1555 Processed 27/01/2023 8191082454 Devi ()
12 Kunnummal KL-04-006-005-003/445
(Maruthonkara) 		1604006005NRG23071220221456942 07/12/2022 LEELA KK 1604006005WL049684 LEELA KK 00657 KLGB0040251 1555 1555 Processed 27/01/2023 8191082455 LEELA KK ()
13 Kunnummal KL-04-006-005-003/446
(Maruthonkara) 		1604006005NRG23071220221456943 07/12/2022 jyothy 1604006005WL049684 jyothy 00657 KLGB0040251 1555 1555 Processed 27/01/2023 8191082456 jyothy ()
14 Kunnummal KL-04-006-005-003/6
(Maruthonkara) 		1604006005NRG23071220221456948 07/12/2022 sheeja 1604006005WL049684 sheeja 00657 KLGB0040251 1555 1555 Processed 27/01/2023 8191082457 sheeja ()
SubTotal 7775 7775
Total 21459 21459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006005_071222FTO_785234 Canara Bank CNRB0014418 Kuttiadi 4665
2 Kunnummal KL1604006005_071222FTO_785234 Federal Bank FDRL0002047 KUTTIADI 1555
3 Kunnummal KL1604006005_071222FTO_785234 State Bank Of India SBIN0070638 KUTTIADI 3110
4 Kunnummal KL1604006005_071222FTO_785234 Kerala Gramin Bank KLGB0040152 MARUTHOMKARA 4354
5 Kunnummal KL1604006005_071222FTO_785234 Kerala Gramin Bank KLGB0040251 KUTTIADY 7775

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