Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:47:07 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006005_081122FTO_675294
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-04-006-005-002/475
(Maruthonkara) 		1604006005NRG23081120221222236 08/11/2022 hajara 1604006005WL043376 hajara 00045 BARB0VJKUTT 1866 1866 Processed 14/12/2022 7194880513 hajara ()
SubTotal 1866 1866
2 Kunnummal KL-04-006-005-002/405
(Maruthonkara) 		1604006005NRG23081120221222229 08/11/2022 Shobana 1604006005WL043376 Shobana 00078 CNRB0006215 1555 1555 Processed 14/12/2022 7194880514 Shobana ()
SubTotal 1555 1555
3 Kunnummal KL-04-006-005-002/248
(Maruthonkara) 		1604006005NRG23081120221222209 08/11/2022 Kalliani 1604006005WL043376 Kalliani 00078 CNRB0014418 1555 1555 Processed 14/12/2022 7194880515 Kalliani ()
4 Kunnummal KL-04-006-005-002/285
(Maruthonkara) 		1604006005NRG23081120221222217 08/11/2022 Mani 1604006005WL043376 Mani 00078 CNRB0014418 1866 1866 Processed 14/12/2022 7194880516 Mani ()
5 Kunnummal KL-04-006-005-002/401
(Maruthonkara) 		1604006005NRG23081120221222228 08/11/2022 VIJILA 1604006005WL043376 VIJILA 00078 CNRB0014418 1866 1866 Processed 14/12/2022 7194880524 VIJILA ()
6 Kunnummal KL-04-006-005-002/464
(Maruthonkara) 		1604006005NRG23081120221222234 08/11/2022 BINDU 1604006005WL043376 BINDU 00078 CNRB0014418 1866 1866 Processed 14/12/2022 7194880522 BINDU ()
SubTotal 7153 7153
7 Kunnummal KL-04-006-005-002/406
(Maruthonkara) 		1604006005NRG23081120221222230 08/11/2022 mani 1604006005WL043376 mani 00127 FDRL0002047 1866 1866 Processed 14/12/2022 7194880523 mani ()
SubTotal 1866 1866
8 Kunnummal KL-04-006-005-002/477
(Maruthonkara) 		1604006005NRG23081120221222237 08/11/2022 shameema 1604006005WL043376 shameema 00354 PUNB0430800 1555 1555 Processed 14/12/2022 7194880534 shameema ()
SubTotal 1555 1555
9 Kunnummal KL-04-006-005-002/107
(Maruthonkara) 		1604006005NRG23081120221222172 08/11/2022 jisha 1604006005WL043376 jisha 00415 SBIN0070638 1866 1866 Processed 14/12/2022 7194880527 MRS JISHA A M ()
10 Kunnummal KL-04-006-005-002/318
(Maruthonkara) 		1604006005NRG23081120221222220 08/11/2022 Sreekala 1604006005WL043376 Sreekala 00415 SBIN0070638 622 622 Processed 14/12/2022 7194880532 MRS SREEKALA ()
11 Kunnummal KL-04-006-005-002/399
(Maruthonkara) 		1604006005NRG23081120221222226 08/11/2022 Nimmi 1604006005WL043376 Nimmi 00415 SBIN0070638 1866 1866 Processed 14/12/2022 7194880529 MRS NIMMI ()
12 Kunnummal KL-04-006-005-002/400
(Maruthonkara) 		1604006005NRG23081120221222227 08/11/2022 SHIJINA K M 1604006005WL043376 SHIJINA K M 00415 SBIN0070638 1866 1866 Processed 14/12/2022 7194880528 MRS SHIJINA K M ()
13 Kunnummal KL-04-006-005-002/95
(Maruthonkara) 		1604006005NRG23081120221222251 08/11/2022 Sreena 1604006005WL043376 Sreena 00415 SBIN0070638 1866 1866 Processed 14/12/2022 7194880525 MRS SREENA ()
SubTotal 8086 8086
14 Kunnummal KL-04-006-005-002/148
(Maruthonkara) 		1604006005NRG23081120221222184 08/11/2022 leela 1604006005WL043376 leela 00657 KLGB0040152 1866 1866 Processed 14/12/2022 7194880517 leela ()
15 Kunnummal KL-04-006-005-002/450
(Maruthonkara) 		1604006005NRG23081120221222231 08/11/2022 bindu 1604006005WL043376 bindu 00657 KLGB0040152 1244 1244 Processed 14/12/2022 7194880519 bindu ()
16 Kunnummal KL-04-006-005-002/457
(Maruthonkara) 		1604006005NRG23081120221222232 08/11/2022 vilasini 1604006005WL043376 vilasini 00657 KLGB0040152 1555 1555 Processed 14/12/2022 7194880520 vilasini ()
SubTotal 4665 4665
17 Kunnummal KL-04-006-005-002/147
(Maruthonkara) 		1604006005NRG23081120221222183 08/11/2022 shyni 1604006005WL043376 shyni 00657 KLGB0040251 1555 1555 Processed 14/12/2022 7194880530 shyni ()
18 Kunnummal KL-04-006-005-002/168
(Maruthonkara) 		1604006005NRG23081120221222187 08/11/2022 chandri 1604006005WL043376 chandri 00657 KLGB0040251 1555 1555 Processed 14/12/2022 7194880521 chandri ()
19 Kunnummal KL-04-006-005-002/23
(Maruthonkara) 		1604006005NRG23081120221222206 08/11/2022 binisha 1604006005WL043376 binisha 00657 KLGB0040251 1866 1866 Processed 14/12/2022 7194880531 binisha ()
20 Kunnummal KL-04-006-005-002/390
(Maruthonkara) 		1604006005NRG23081120221222225 08/11/2022 RAJITHA K P 1604006005WL043376 RAJITHA K P 00657 KLGB0040251 1866 1866 Processed 14/12/2022 7194880518 RAJITHA K P ()
21 Kunnummal KL-04-006-005-002/459
(Maruthonkara) 		1604006005NRG23081120221222233 08/11/2022 Sruthi 1604006005WL043376 Sruthi 00657 KLGB0040251 1866 1866 Processed 14/12/2022 7194880535 Sruthi ()
22 Kunnummal KL-04-006-005-002/465
(Maruthonkara) 		1604006005NRG23081120221222235 08/11/2022 MATHU C 1604006005WL043376 MATHU C 00657 KLGB0040251 1244 1244 Processed 14/12/2022 7194880533 MATHU C ()
23 Kunnummal KL-04-006-005-003/397
(Maruthonkara) 		1604006005NRG23081120221222252 08/11/2022 RANILA 1604006005WL043376 RANILA 00657 KLGB0040251 1866 1866 Processed 14/12/2022 7194880526 RANILA ()
SubTotal 11818 11818
Total 38564 38564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006005_081122FTO_675294 Bank of Baroda BARB0VJKUTT Kuttiady 1866
2 Kunnummal KL1604006005_081122FTO_675294 Canara Bank CNRB0006215 PAYANTHONG 1555
3 Kunnummal KL1604006005_081122FTO_675294 Canara Bank CNRB0014418 Kuttiadi 7153
4 Kunnummal KL1604006005_081122FTO_675294 Federal Bank FDRL0002047 KUTTIADI 1866
5 Kunnummal KL1604006005_081122FTO_675294 Punjab National Bank PUNB0430800 KUTTIADI 1555
6 Kunnummal KL1604006005_081122FTO_675294 State Bank Of India SBIN0070638 KUTTIADI 8086
7 Kunnummal KL1604006005_081122FTO_675294 Kerala Gramin Bank KLGB0040152 MARUTHOMKARA 4665
8 Kunnummal KL1604006005_081122FTO_675294 Kerala Gramin Bank KLGB0040251 KUTTIADY 11818

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