Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:42:31 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_311022FTO_641067
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-04-006-004-004/248
(Kuttiadi) 		1604006004NRG23311020221148233 31/10/2022 subisha 1604006004WL041395 subisha 00045 BARB0VJKUTT 1555 1555 Processed 14/12/2022 7193791156 subisha ()
2 Kunnummal KL-04-006-004-004/254
(Kuttiadi) 		1604006004NRG23311020221148235 31/10/2022 seena 1604006004WL041395 seena 00045 BARB0VJKUTT 1555 1555 Processed 14/12/2022 7193791157 seena ()
SubTotal 3110 3110
3 Kunnummal KL-04-006-004-004/58
(Kuttiadi) 		1604006004NRG23311020221148255 31/10/2022 PRASHANTH 1604006004WL041395 PRASHANTH 00048 BKID0008341 311 311 Processed 14/12/2022 7193791158 PRASHANTH ()
SubTotal 311 311
4 Kunnummal KL-04-006-004-004/206
(Kuttiadi) 		1604006004NRG23311020221148218 31/10/2022 shyni 1604006004WL041395 shyni 00078 CNRB0014418 1866 1866 Processed 14/12/2022 7193791164 shyni ()
5 Kunnummal KL-04-006-004-004/208
(Kuttiadi) 		1604006004NRG23311020221148219 31/10/2022 sulochana m 1604006004WL041395 sulochana m 00078 CNRB0014418 1555 1555 Processed 14/12/2022 7193791165 sulochana m ()
6 Kunnummal KL-04-006-004-004/218
(Kuttiadi) 		1604006004NRG23311020221148224 31/10/2022 rajitha 1604006004WL041395 rajitha 00078 CNRB0014418 1866 1866 Processed 14/12/2022 7193791161 rajitha ()
7 Kunnummal KL-04-006-004-004/231
(Kuttiadi) 		1604006004NRG23311020221148226 31/10/2022 naseema 1604006004WL041395 naseema 00078 CNRB0014418 1866 1866 Processed 14/12/2022 7193791159 naseema ()
8 Kunnummal KL-04-006-004-004/235
(Kuttiadi) 		1604006004NRG23311020221148227 31/10/2022 SUMATHI 1604006004WL041395 SUMATHI 00078 CNRB0014418 1555 1555 Processed 14/12/2022 7193791162 SUMATHI ()
9 Kunnummal KL-04-006-004-004/237
(Kuttiadi) 		1604006004NRG23311020221148228 31/10/2022 vijila 1604006004WL041395 vijila 00078 CNRB0014418 1866 1866 Processed 14/12/2022 7193791160 vijila ()
10 Kunnummal KL-04-006-004-004/247
(Kuttiadi) 		1604006004NRG23311020221148232 31/10/2022 jisna 1604006004WL041395 jisna 00078 CNRB0014418 1555 1555 Processed 14/12/2022 7193791163 jisna ()
11 Kunnummal KL-04-006-004-004/63
(Kuttiadi) 		1604006004NRG23311020221148258 31/10/2022 radha k 1604006004WL041395 radha k 00078 CNRB0014418 1866 1866 Processed 14/12/2022 7193791166 radha k ()
SubTotal 13995 13995
12 Kunnummal KL-04-006-004-004/239
(Kuttiadi) 		1604006004NRG23311020221148229 31/10/2022 suseela 1604006004WL041395 suseela 00354 PUNB0430800 622 622 Processed 14/12/2022 7193791170 suseela ()
13 Kunnummal KL-04-006-004-004/53
(Kuttiadi) 		1604006004NRG23311020221148250 31/10/2022 babitha 1604006004WL041395 babitha 00354 PUNB0430800 1555 1555 Processed 14/12/2022 7193791169 babitha ()
14 Kunnummal KL-04-006-004-004/77
(Kuttiadi) 		1604006004NRG23311020221148267 31/10/2022 Devi 1604006004WL041395 Devi 00354 PUNB0430800 1866 1866 Processed 14/12/2022 7193791168 Devi ()
SubTotal 4043 4043
15 Kunnummal KL-04-006-004-004/217
(Kuttiadi) 		1604006004NRG23311020221148223 31/10/2022 Sheeja 1604006004WL041395 Sheeja 00415 SBIN0070638 1866 1866 Processed 14/12/2022 7193791171 MRS SHEEJA T E ()
16 Kunnummal KL-04-006-004-004/244
(Kuttiadi) 		1604006004NRG23311020221148231 31/10/2022 anitha 1604006004WL041395 anitha 00415 SBIN0070638 1866 1866 Processed 14/12/2022 7193791172 MRS ANITHA ANITHA ()
17 Kunnummal KL-04-006-004-004/49
(Kuttiadi) 		1604006004NRG23311020221148248 31/10/2022 Chandri 1604006004WL041395 Chandri 00415 SBIN0070638 1555 1555 Processed 14/12/2022 7193791173 MR CHANDRI K P ()
SubTotal 5287 5287
18 Kunnummal KL-04-006-004-004/216
(Kuttiadi) 		1604006004NRG23311020221148222 31/10/2022 kamala 1604006004WL041395 kamala 00657 KLGB0040251 1555 1555 Processed 14/12/2022 7193791167 kamala ()
SubTotal 1555 1555
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 KL1604006004_311022FTO_641067 Bank of Baroda BARB0VJKUTT Kuttiady 3110
2 Kunnummal KL1604006004_311022FTO_641067 Bank of India BKID0008341 KUTTIYADI 311
3 Kunnummal KL1604006004_311022FTO_641067 Canara Bank CNRB0014418 Kuttiadi 13995
4 Kunnummal KL1604006004_311022FTO_641067 Punjab National Bank PUNB0430800 KUTTIADI 4043
5 Kunnummal KL1604006004_311022FTO_641067 State Bank Of India SBIN0070638 KUTTIADI 5287
6 Kunnummal KL1604006004_311022FTO_641067 Kerala Gramin Bank KLGB0040251 KUTTIADY 1555

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