Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:43:43 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_040822FTO_337814
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-04-006-002-001/378
(Kayakkody) 		1604006002NRG23040820220560711 04/08/2022 SREEJA PT 1604006002WL022138 SREEJA PT 00045 BARB0VJKUTT 1866 1866 Processed 19/08/2022 4032348512 SREEJA PT ()
SubTotal 1866 1866
2 Kunnummal KL-04-006-002-001/207
(Kayakkody) 		1604006002NRG23040820220560684 04/08/2022 LEELA 1604006002WL022138 LEELA 00078 CNRB0000750 1866 1866 Processed 19/08/2022 4032348514 LEELA ()
3 Kunnummal KL-04-006-002-001/369
(Kayakkody) 		1604006002NRG23040820220560710 04/08/2022 ANDI K 1604006002WL022138 ANDI K 00078 CNRB0000750 1866 1866 Processed 19/08/2022 4032348513 ANDI K ()
SubTotal 3732 3732
4 Kunnummal KL-04-006-002-001/337
(Kayakkody) 		1604006002NRG23040820220560704 04/08/2022 BEENA 1604006002WL022138 BEENA 00078 CNRB0001137 1866 1866 Processed 19/08/2022 4032348515 BEENA ()
SubTotal 1866 1866
5 Kunnummal KL-04-006-002-001/135
(Kayakkody) 		1604006002NRG23040820220560677 04/08/2022 DEVI N K 1604006002WL022138 DEVI N K 00657 KLGB0040164 1866 1866 Processed 19/08/2022 4032348520 DEVI N K ()
6 Kunnummal KL-04-006-002-001/223
(Kayakkody) 		1604006002NRG23040820220560688 04/08/2022 MR MOHANAN V 1604006002WL022138 MR MOHANAN V 00657 KLGB0040164 1866 1866 Processed 19/08/2022 4032348521 MR MOHANAN V ()
7 Kunnummal KL-04-006-002-001/224
(Kayakkody) 		1604006002NRG23040820220560689 04/08/2022 NANU N K 1604006002WL022138 NANU N K 00657 KLGB0040164 1866 1866 Processed 19/08/2022 4032348516 NANU N K ()
8 Kunnummal KL-04-006-002-001/243
(Kayakkody) 		1604006002NRG23040820220560691 04/08/2022 KUMARAN 1604006002WL022138 KUMARAN 00657 KLGB0040164 1866 1866 Processed 19/08/2022 4032348522 KUMARAN ()
9 Kunnummal KL-04-006-002-001/338
(Kayakkody) 		1604006002NRG23040820220560705 04/08/2022 SATHI KATTIPPARA 1604006002WL022138 SATHI KATTIPPARA 00657 KLGB0040164 1866 1866 Processed 19/08/2022 4032348519 SATHI KATTIPPARA ()
10 Kunnummal KL-04-006-002-001/342
(Kayakkody) 		1604006002NRG23040820220560706 04/08/2022 CHANDRIKA 1604006002WL022138 CHANDRIKA 00657 KLGB0040164 1866 1866 Processed 19/08/2022 4032348518 CHANDRIKA ()
11 Kunnummal KL-04-006-002-001/357
(Kayakkody) 		1604006002NRG23040820220560708 04/08/2022 MRS SOBHA 1604006002WL022138 MRS SOBHA 00657 KLGB0040164 1555 1555 Processed 19/08/2022 4032348523 MRS SOBHA ()
12 Kunnummal KL-04-006-002-001/379
(Kayakkody) 		1604006002NRG23040820220560712 04/08/2022 REENA 1604006002WL022138 REENA 00657 KLGB0040164 1866 1866 Processed 19/08/2022 4032348517 REENA ()
SubTotal 14617 14617
13 Kunnummal KL-04-006-002-001/223
(Kayakkody) 		1604006002NRG23040820220560687 04/08/2022 Roopa 1604006002WL022138 Roopa 00657 KLGB0040232 1555 1555 Processed 19/08/2022 4032348524 Roopa ()
14 Kunnummal KL-04-006-002-001/343
(Kayakkody) 		1604006002NRG23040820220560707 04/08/2022 CHANDRI 1604006002WL022138 CHANDRI 00657 KLGB0040232 1866 1866 Processed 19/08/2022 4032348525 CHANDRI ()
15 Kunnummal KL-04-006-002-001/366
(Kayakkody) 		1604006002NRG23040820220560709 04/08/2022 SHEEBA M P 1604006002WL022138 SHEEBA M P 00657 KLGB0040232 1555 1555 Processed 19/08/2022 4032348526 SHEEBA M P ()
16 Kunnummal KL-04-006-002-001/380
(Kayakkody) 		1604006002NRG23040820220560713 04/08/2022 SHEEJA N K 1604006002WL022138 SHEEJA N K 00657 KLGB0040232 1866 1866 Processed 19/08/2022 4032348527 SHEEJA N K ()
SubTotal 6842 6842
Total 28923 28923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_040822FTO_337814 Bank of Baroda BARB0VJKUTT Kuttiady 1866
2 Kunnummal KL1604006002_040822FTO_337814 Canara Bank CNRB0000750 VATTOLI 3732
3 Kunnummal KL1604006002_040822FTO_337814 Canara Bank CNRB0001137 ORKATTERI 1866
4 Kunnummal KL1604006002_040822FTO_337814 Kerala Gramin Bank KLGB0040164 KAYAKODY 14617
5 Kunnummal KL1604006002_040822FTO_337814 Kerala Gramin Bank KLGB0040232 NARIPPATTA 6842

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