Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:23:35 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_031022FTO_544051
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-04-006-001-001/288
(Kavilumpara) 		1604006001NRG23031020220953718 03/10/2022 CHANDRI 1604006001WL035405 CHANDRI 00078 CNRB0000750 1555 1555 Processed 09/10/2022 5340873723 CHANDRI ()
SubTotal 1555 1555
2 Kunnummal KL-04-006-001-001/230
(Kavilumpara) 		1604006001NRG23031020220953713 03/10/2022 LEELA 1604006001WL035405 LEELA 00078 CNRB0001384 1866 1866 Processed 09/10/2022 5340873727 LEELA ()
3 Kunnummal KL-04-006-001-001/318
(Kavilumpara) 		1604006001NRG23031020220953722 03/10/2022 SHYMA 1604006001WL035405 SHYMA 00078 CNRB0001384 1866 1866 Processed 09/10/2022 5340873725 SHYMA ()
4 Kunnummal KL-04-006-001-001/319
(Kavilumpara) 		1604006001NRG23031020220953724 03/10/2022 ASHOAKAN 1604006001WL035405 ASHOAKAN 00078 CNRB0001384 1244 1244 Processed 09/10/2022 5340873726 ASHOAKAN ()
5 Kunnummal KL-04-006-001-001/319
(Kavilumpara) 		1604006001NRG23031020220953723 03/10/2022 JANAKI 1604006001WL035405 JANAKI 00078 CNRB0001384 1555 1555 Processed 09/10/2022 5340873724 JANAKI ()
SubTotal 6531 6531
6 Kunnummal KL-04-006-001-001/296
(Kavilumpara) 		1604006001NRG23031020220953721 03/10/2022 MRS SINI 1604006001WL035405 MRS SINI 00127 FDRL0001172 1866 1866 Processed 08/10/2022 5340873728 MRS SINI ()
SubTotal 1866 1866
7 Kunnummal KL-04-006-001-001/167
(Kavilumpara) 		1604006001NRG23031020220953706 03/10/2022 RAVEENDRAN NEELIYAMKADUMMAL 1604006001WL035405 RAVEENDRAN NEELIYAMKADUMMAL 00415 SBIN0070574 622 622 Processed 08/10/2022 5340873734 MR RAVINDRAN N K ()
8 Kunnummal KL-04-006-001-001/216
(Kavilumpara) 		1604006001NRG23031020220953711 03/10/2022 CHEERU KANNAN 1604006001WL035405 CHEERU KANNAN 00415 SBIN0070574 1555 1555 Processed 08/10/2022 5340873735 MRS CHEERU KANNAN ()
9 Kunnummal KL-04-006-001-001/294
(Kavilumpara) 		1604006001NRG23031020220953720 03/10/2022 AKHILA 1604006001WL035405 AKHILA 00415 SBIN0070574 1866 1866 Processed 08/10/2022 5340873733 MRS AKHILA ()
SubTotal 4043 4043
10 Kunnummal KL-04-006-001-001/321
(Kavilumpara) 		1604006001NRG23031020220953725 03/10/2022 Mrs SREEJI P 1604006001WL035405 Mrs SREEJI P 00415 SBIN0070744 1866 1866 Processed 08/10/2022 5340873737 MRS SREEJI P ()
11 Kunnummal KL-04-006-001-001/347
(Kavilumpara) 		1604006001NRG23031020220953726 03/10/2022 NAINA 1604006001WL035405 NAINA 00415 SBIN0070744 1555 1555 Processed 08/10/2022 5340873736 MRS NAINA ()
SubTotal 3421 3421
12 Kunnummal KL-04-006-001-001/112
(Kavilumpara) 		1604006001NRG23031020220953691 03/10/2022 MR CHANDRAN 1604006001WL035405 MR CHANDRAN 00657 KLGB0040215 622 622 Processed 08/10/2022 5340873729 MR CHANDRAN ()
SubTotal 622 622
13 Kunnummal KL-04-006-001-001/365
(Kavilumpara) 		1604006001NRG23031020220953727 03/10/2022 MRS SINDHU 1604006001WL035405 MRS SINDHU 00657 KLGB0040232 1866 1866 Processed 08/10/2022 5340873730 MRS SINDHU ()
14 Kunnummal KL-04-006-001-001/366
(Kavilumpara) 		1604006001NRG23031020220953728 03/10/2022 MRS NEESHMA KP 1604006001WL035405 MRS NEESHMA KP 00657 KLGB0040232 1555 1555 Processed 08/10/2022 5340873731 MRS NEESHMA KP ()
SubTotal 3421 3421
15 Kunnummal KL-04-006-001-001/288
(Kavilumpara) 		1604006001NRG23031020220953719 03/10/2022 MR KRISHNAN 1604006001WL035405 MR KRISHNAN 00657 KLGB0040250 1555 1555 Processed 08/10/2022 5340873732 MR KRISHNAN ()
SubTotal 1555 1555
Total 23014 23014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_031022FTO_544051 Canara Bank CNRB0000750 VATTOLI 1555
2 Kunnummal KL1604006001_031022FTO_544051 Canara Bank CNRB0001384 THOTTILPALAM 6531
3 Kunnummal KL1604006001_031022FTO_544051 Federal Bank FDRL0001172 THOTTILPALAM 1866
4 Kunnummal KL1604006001_031022FTO_544051 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 4043
5 Kunnummal KL1604006001_031022FTO_544051 State Bank Of India SBIN0070744 KAKKATTIL 3421
6 Kunnummal KL1604006001_031022FTO_544051 Kerala Gramin Bank KLGB0040215 KAKKATTIL 622
7 Kunnummal KL1604006001_031022FTO_544051 Kerala Gramin Bank KLGB0040232 NARIPPATTA 3421
8 Kunnummal KL1604006001_031022FTO_544051 Kerala Gramin Bank KLGB0040250 KALLACHI 1555

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