Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:48:27 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_261122FTO_748750
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-04-006-001-007/118
(Kavilumpara) 		1604006001NRG23261120221382176 26/11/2022 SYAMA 1604006001WL047649 SYAMA 00078 CNRB0001384 622 622 Processed 14/12/2022 7201717275 SYAMA ()
2 Kunnummal KL-04-006-001-007/118
(Kavilumpara) 		1604006001NRG23261120221382177 26/11/2022 SYAMA 1604006001WL047649 SYAMA 00078 CNRB0001384 1866 1866 Processed 14/12/2022 7201717276 SYAMA ()
3 Kunnummal KL-04-006-001-007/33
(Kavilumpara) 		1604006001NRG23261120221382198 26/11/2022 MINI 1604006001WL047649 MINI 00078 CNRB0001384 622 622 Processed 14/12/2022 7201717273 MINI ()
4 Kunnummal KL-04-006-001-007/33
(Kavilumpara) 		1604006001NRG23261120221382199 26/11/2022 MINI 1604006001WL047649 MINI 00078 CNRB0001384 1555 1555 Processed 14/12/2022 7201717274 MINI ()
5 Kunnummal KL-04-006-001-007/75
(Kavilumpara) 		1604006001NRG23261120221382235 26/11/2022 SHEEJA JOSE 1604006001WL047649 SHEEJA JOSE 00078 CNRB0001384 1244 1244 Processed 14/12/2022 7201717277 SHEEJA JOSE ()
6 Kunnummal KL-04-006-001-007/75
(Kavilumpara) 		1604006001NRG23261120221382236 26/11/2022 SHEEJA JOSE 1604006001WL047649 SHEEJA JOSE 00078 CNRB0001384 311 311 Processed 14/12/2022 7201717278 SHEEJA JOSE ()
SubTotal 6220 6220
7 Kunnummal KL-04-006-001-007/199
(Kavilumpara) 		1604006001NRG23261120221382182 26/11/2022 MRS JANAKI 1604006001WL047649 MRS JANAKI 00127 FDRL0001172 1866 1866 Processed 14/12/2022 7201717281 MRS JANAKI ()
8 Kunnummal KL-04-006-001-007/199
(Kavilumpara) 		1604006001NRG23261120221382184 26/11/2022 MRS JANAKI 1604006001WL047649 MRS JANAKI 00127 FDRL0001172 622 622 Processed 14/12/2022 7201717282 MRS JANAKI ()
9 Kunnummal KL-04-006-001-007/199
(Kavilumpara) 		1604006001NRG23261120221382185 26/11/2022 MRS SHIMJITHA 1604006001WL047649 MRS SHIMJITHA 00127 FDRL0001172 622 622 Processed 14/12/2022 7201717263 MRS SHIMJITHA ()
10 Kunnummal KL-04-006-001-007/199
(Kavilumpara) 		1604006001NRG23261120221382183 26/11/2022 MRS SHIMJITHA 1604006001WL047649 MRS SHIMJITHA 00127 FDRL0001172 1555 1555 Processed 14/12/2022 7201717264 MRS SHIMJITHA ()
11 Kunnummal KL-04-006-001-007/202
(Kavilumpara) 		1604006001NRG23261120221382186 26/11/2022 MR BABU 1604006001WL047649 MR BABU 00127 FDRL0001172 622 622 Processed 14/12/2022 7201717279 MR BABU ()
12 Kunnummal KL-04-006-001-007/202
(Kavilumpara) 		1604006001NRG23261120221382187 26/11/2022 MR BABU 1604006001WL047649 MR BABU 00127 FDRL0001172 1866 1866 Processed 14/12/2022 7201717280 MR BABU ()
13 Kunnummal KL-04-006-001-007/203
(Kavilumpara) 		1604006001NRG23261120221382188 26/11/2022 MISS GEETHA 1604006001WL047649 MISS GEETHA 00127 FDRL0001172 1866 1866 Processed 14/12/2022 7201717284 MISS GEETHA ()
14 Kunnummal KL-04-006-001-007/203
(Kavilumpara) 		1604006001NRG23261120221382189 26/11/2022 MISS GEETHA 1604006001WL047649 MISS GEETHA 00127 FDRL0001172 622 622 Processed 14/12/2022 7201717283 MISS GEETHA ()
15 Kunnummal KL-04-006-001-007/31
(Kavilumpara) 		1604006001NRG23261120221382196 26/11/2022 MRS SHEEBA 1604006001WL047649 MRS SHEEBA 00127 FDRL0001172 1866 1866 Processed 14/12/2022 7201717285 MRS SHEEBA ()
16 Kunnummal KL-04-006-001-007/31
(Kavilumpara) 		1604006001NRG23261120221382197 26/11/2022 MRS SHEEBA 1604006001WL047649 MRS SHEEBA 00127 FDRL0001172 622 622 Processed 14/12/2022 7201717286 MRS SHEEBA ()
17 Kunnummal KL-04-006-001-007/38
(Kavilumpara) 		1604006001NRG23261120221382205 26/11/2022 MR. JOSEPH 1604006001WL047649 MR. JOSEPH 00127 FDRL0001172 1866 1866 Processed 14/12/2022 7201717267 MR. JOSEPH ()
18 Kunnummal KL-04-006-001-007/38
(Kavilumpara) 		1604006001NRG23261120221382206 26/11/2022 MR. JOSEPH 1604006001WL047649 MR. JOSEPH 00127 FDRL0001172 622 622 Processed 14/12/2022 7201717268 MR. JOSEPH ()
19 Kunnummal KL-04-006-001-007/42
(Kavilumpara) 		1604006001NRG23261120221382211 26/11/2022 MRS THRESSYAMMA 1604006001WL047649 MRS THRESSYAMMA 00127 FDRL0001172 622 622 Processed 14/12/2022 7201717265 MRS THRESSYAMMA ()
20 Kunnummal KL-04-006-001-007/42
(Kavilumpara) 		1604006001NRG23261120221382212 26/11/2022 MRS THRESSYAMMA 1604006001WL047649 MRS THRESSYAMMA 00127 FDRL0001172 1866 1866 Processed 14/12/2022 7201717266 MRS THRESSYAMMA ()
21 Kunnummal KL-04-006-001-007/90
(Kavilumpara) 		1604006001NRG23261120221382252 26/11/2022 MRS AKHILA B R 1604006001WL047649 MRS AKHILA B R 00127 FDRL0001172 622 622 Processed 14/12/2022 7201717269 MRS AKHILA B R ()
22 Kunnummal KL-04-006-001-007/90
(Kavilumpara) 		1604006001NRG23261120221382253 26/11/2022 MRS AKHILA B R 1604006001WL047649 MRS AKHILA B R 00127 FDRL0001172 1866 1866 Processed 14/12/2022 7201717270 MRS AKHILA B R ()
SubTotal 19593 19593
23 Kunnummal KL-04-006-001-007/72
(Kavilumpara) 		1604006001NRG23261120221382232 26/11/2022 MR VIJAYAN 1604006001WL047649 MR VIJAYAN 00657 KLGB0040152 622 622 Processed 14/12/2022 7201717272 MR VIJAYAN ()
24 Kunnummal KL-04-006-001-007/72
(Kavilumpara) 		1604006001NRG23261120221382234 26/11/2022 MR VIJAYAN 1604006001WL047649 MR VIJAYAN 00657 KLGB0040152 1866 1866 Processed 14/12/2022 7201717271 MR VIJAYAN ()
SubTotal 2488 2488
Total 28301 28301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_261122FTO_748750 Canara Bank CNRB0001384 THOTTILPALAM 6220
2 Kunnummal KL1604006001_261122FTO_748750 Federal Bank FDRL0001172 THOTTILPALAM 19593
3 Kunnummal KL1604006001_261122FTO_748750 Kerala Gramin Bank KLGB0040152 MARUTHOMKARA 2488

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