Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:38:21 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_030822FTO_334538
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-04-006-003-001/251
(Kunnummal) 		1604006003NRG23030820220554502 03/08/2022 SUNITHA P K 1604006003WL021926 SUNITHA P K 00078 CNRB0000750 933 933 Processed 12/08/2022 3901028913 SUNITHA P K ()
2 Kunnummal KL-04-006-003-001/265
(Kunnummal) 		1604006003NRG23030820220554506 03/08/2022 ROHINI 1604006003WL021926 ROHINI 00078 CNRB0000750 1555 1555 Processed 12/08/2022 3901028914 ROHINI ()
3 Kunnummal KL-04-006-003-001/276
(Kunnummal) 		1604006003NRG23030820220554509 03/08/2022 SANTHA M 1604006003WL021926 SANTHA M 00078 CNRB0000750 622 622 Processed 12/08/2022 3901028912 SANTHA M ()
SubTotal 3110 3110
4 Kunnummal KL-04-006-003-001/1
(Kunnummal) 		1604006003NRG23030820220554482 03/08/2022 SHYNI 1604006003WL021926 SHYNI 00415 SBIN0070744 1244 1244 Processed 12/08/2022 3901028927 MRS SHYNI K P ()
5 Kunnummal KL-04-006-003-001/257
(Kunnummal) 		1604006003NRG23030820220554503 03/08/2022 PREETHA K V 1604006003WL021926 PREETHA K V 00415 SBIN0070744 311 311 Processed 12/08/2022 3901028928 MISS PREETHA ()
SubTotal 1555 1555
6 Kunnummal KL-04-006-003-001/182
(Kunnummal) 		1604006003NRG23030820220554492 03/08/2022 JISHA 1604006003WL021926 JISHA 00415 SBIN0070856 1555 1555 Processed 12/08/2022 3901028929 MRS JISHA PP ()
SubTotal 1555 1555
7 Kunnummal KL-04-006-003-001/101
(Kunnummal) 		1604006003NRG23030820220554483 03/08/2022 ROSE 1604006003WL021926 ROSE 00657 KLGB0040215 1244 1244 Processed 12/08/2022 3901028922 ROSE ()
8 Kunnummal KL-04-006-003-001/122
(Kunnummal) 		1604006003NRG23030820220554488 03/08/2022 KAMALA 1604006003WL021926 KAMALA 00657 KLGB0040215 1244 1244 Processed 12/08/2022 3901028917 KAMALA ()
9 Kunnummal KL-04-006-003-001/184
(Kunnummal) 		1604006003NRG23030820220554493 03/08/2022 SARADA 1604006003WL021926 SARADA 00657 KLGB0040215 622 622 Processed 12/08/2022 3901028924 SARADA ()
10 Kunnummal KL-04-006-003-001/264
(Kunnummal) 		1604006003NRG23030820220554505 03/08/2022 DEVI 1604006003WL021926 DEVI 00657 KLGB0040215 933 933 Processed 12/08/2022 3901028925 DEVI ()
11 Kunnummal KL-04-006-003-001/267
(Kunnummal) 		1604006003NRG23030820220554507 03/08/2022 suseela p p 1604006003WL021926 suseela p p 00657 KLGB0040215 622 622 Processed 12/08/2022 3901028921 suseela p p ()
12 Kunnummal KL-04-006-003-001/293
(Kunnummal) 		1604006003NRG23030820220554510 03/08/2022 REENA K 1604006003WL021926 REENA K 00657 KLGB0040215 933 933 Processed 12/08/2022 3901028926 REENA K ()
13 Kunnummal KL-04-006-003-001/294
(Kunnummal) 		1604006003NRG23030820220554511 03/08/2022 LEELA 1604006003WL021926 LEELA 00657 KLGB0040215 1555 1555 Processed 12/08/2022 3901028916 LEELA ()
14 Kunnummal KL-04-006-003-001/299
(Kunnummal) 		1604006003NRG23030820220554512 03/08/2022 SUKHILA T P 1604006003WL021926 SUKHILA T P 00657 KLGB0040215 1866 1866 Processed 12/08/2022 3901028920 SUKHILA T P ()
15 Kunnummal KL-04-006-003-001/35
(Kunnummal) 		1604006003NRG23030820220554513 03/08/2022 MALATHI.V.K 1604006003WL021926 MALATHI.V.K 00657 KLGB0040215 1555 1555 Processed 12/08/2022 3901028918 MALATHI.V.K ()
16 Kunnummal KL-04-006-003-001/66
(Kunnummal) 		1604006003NRG23030820220554517 03/08/2022 NALINI.K 1604006003WL021926 NALINI.K 00657 KLGB0040215 1866 1866 Processed 12/08/2022 3901028915 NALINI.K ()
17 Kunnummal KL-04-006-003-001/68
(Kunnummal) 		1604006003NRG23030820220554518 03/08/2022 Subida 1604006003WL021926 Subida 00657 KLGB0040215 1866 1866 Processed 12/08/2022 3901028919 Subida ()
18 Kunnummal KL-04-006-003-013/270
(Kunnummal) 		1604006003NRG23030820220554523 03/08/2022 MOLY NK 1604006003WL021926 MOLY NK 00657 KLGB0040215 1244 1244 Processed 12/08/2022 3901028923 MOLY NK ()
SubTotal 15550 15550
Total 21770 21770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_030822FTO_334538 Canara Bank CNRB0000750 VATTOLI 3110
2 Kunnummal KL1604006003_030822FTO_334538 State Bank Of India SBIN0070744 KAKKATTIL 1555
3 Kunnummal KL1604006003_030822FTO_334538 State Bank Of India SBIN0070856 NADAPURAM 1555
4 Kunnummal KL1604006003_030822FTO_334538 Kerala Gramin Bank KLGB0040215 KAKKATTIL 15550

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