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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:37:07 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_191022FTO_595587
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-04-006-007-002/9
(Velom) 		1604006007NRG23191020221062354 19/10/2022 JANU 1604006007WL038874 JANU 00078 CNRB0004610 1244 1244 Processed 14/12/2022 7192455317 JANU ()
SubTotal 1244 1244
2 Kunnummal KL-04-006-007-002/24
(Velom) 		1604006007NRG23191020221062336 19/10/2022 SUNILA 1604006007WL038874 SUNILA 00415 SBIN0070490 1555 1555 Processed 14/12/2022 7192455328 MRS SUNILA M ()
SubTotal 1555 1555
3 Kunnummal KL-04-006-007-002/208
(Velom) 		1604006007NRG23191020221062332 19/10/2022 SHAHINA 1604006007WL038874 SHAHINA 00415 SBIN0071158 1866 1866 Processed 14/12/2022 7192455329 MRS SHAHINA ()
SubTotal 1866 1866
4 Kunnummal KL-04-006-007-002/232
(Velom) 		1604006007NRG23191020221062335 19/10/2022 KAMALA 1604006007WL038874 KAMALA 00657 KLGB0040115 1866 1866 Processed 14/12/2022 7192455319 KAMALA ()
5 Kunnummal KL-04-006-007-002/24
(Velom) 		1604006007NRG23191020221062337 19/10/2022 ANSI 1604006007WL038874 ANSI 00657 KLGB0040115 933 933 Processed 14/12/2022 7192455318 ANSI ()
6 Kunnummal KL-04-006-007-002/298
(Velom) 		1604006007NRG23191020221062345 19/10/2022 lijina 1604006007WL038874 lijina 00657 KLGB0040115 1866 1866 Processed 14/12/2022 7192455320 lijina ()
SubTotal 4665 4665
7 Kunnummal KL-04-006-007-002/150
(Velom) 		1604006007NRG23191020221062327 19/10/2022 AYISHA 1604006007WL038874 AYISHA 00657 KLGB0040185 1866 1866 Processed 14/12/2022 7192455322 AYISHA ()
8 Kunnummal KL-04-006-007-002/194
(Velom) 		1604006007NRG23191020221062329 19/10/2022 bijila 1604006007WL038874 bijila 00657 KLGB0040185 1866 1866 Processed 14/12/2022 7192455324 bijila ()
9 Kunnummal KL-04-006-007-002/269
(Velom) 		1604006007NRG23191020221062339 19/10/2022 SUSHAMA 1604006007WL038874 SUSHAMA 00657 KLGB0040185 933 933 Processed 14/12/2022 7192455326 SUSHAMA ()
10 Kunnummal KL-04-006-007-002/270
(Velom) 		1604006007NRG23191020221062341 19/10/2022 SUKANYA 1604006007WL038874 SUKANYA 00657 KLGB0040185 1866 1866 Processed 14/12/2022 7192455325 SUKANYA ()
11 Kunnummal KL-04-006-007-002/297
(Velom) 		1604006007NRG23191020221062344 19/10/2022 aleema 1604006007WL038874 aleema 00657 KLGB0040185 1866 1866 Processed 14/12/2022 7192455321 aleema ()
12 Kunnummal KL-04-006-007-002/48
(Velom) 		1604006007NRG23191020221062352 19/10/2022 leela 1604006007WL038874 leela 00657 KLGB0040185 1866 1866 Processed 14/12/2022 7192455323 leela ()
SubTotal 10263 10263
13 Kunnummal KL-04-006-007-002/224
(Velom) 		1604006007NRG23191020221062334 19/10/2022 RAJAN 1604006007WL038874 RAJAN 00657 KLGB0040251 622 622 Processed 14/12/2022 7192455327 RAJAN ()
SubTotal 622 622
Total 20215 20215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_191022FTO_595587 Canara Bank CNRB0004610 AYANCHERY 1244
2 Kunnummal KL1604006007_191022FTO_595587 State Bank Of India SBIN0070490 KALLACHI 1555
3 Kunnummal KL1604006007_191022FTO_595587 State Bank Of India SBIN0071158 AYANCHERRY 1866
4 Kunnummal KL1604006007_191022FTO_595587 Kerala Gramin Bank KLGB0040115 AYANCHERY 4665
5 Kunnummal KL1604006007_191022FTO_595587 Kerala Gramin Bank KLGB0040185 VELOM 10263
6 Kunnummal KL1604006007_191022FTO_595587 Kerala Gramin Bank KLGB0040251 KUTTIADY 622

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