Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:36:50 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_270822FTO_439992
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-04-006-006-003/104
(Narippatta) 		1604006006NRG22270820222595069 27/08/2022 Uppatti 1604006WL0095410 Uppatti 00415 SBIN0070490 2072 2072 Processed 01/10/2022 5131789804 MR UPPATTY V ()
2 Kunnummal KL-04-006-006-003/159
(Narippatta) 		1604006006NRG22270820222595073 27/08/2022 BABU.P.K SOUDAMINI 1604006WL0095410 BABU.P.K SOUDAMINI 00415 SBIN0070490 1480 1480 Processed 01/10/2022 5131789795 MR BABU P K ()
SubTotal 3552 3552
3 Kunnummal KL-04-006-006-004/180
(Narippatta) 		1604006006NRG22270820222595060 27/08/2022 Yasodha 1604006WL0095410 Yasodha 00415 SBIN0070574 2072 2072 Processed 01/10/2022 5131789810 MRS YASODA WO CHANDRAN ()
4 Kunnummal KL-04-006-006-004/236
(Narippatta) 		1604006006NRG22270820222595062 27/08/2022 Mrs NARAYANI V P 1604006WL0095410 Mrs NARAYANI V P 00415 SBIN0070574 1776 1776 Processed 01/10/2022 5131789805 MRS NARAYANI V P ()
5 Kunnummal KL-04-006-006-006/265
(Narippatta) 		1604006006NRG22270820222595068 27/08/2022 Binisha 1604006WL0095410 Binisha 00415 SBIN0070574 296 296 Processed 01/10/2022 5131789809 MRS BINISHA ()
6 Kunnummal KL-04-006-006-007/249
(Narippatta) 		1604006006NRG22270820222595063 27/08/2022 NARAYANI 1604006WL0095410 NARAYANI 00415 SBIN0070574 1184 1184 Processed 01/10/2022 5131789806 MRS NARAYANI E P ()
7 Kunnummal KL-04-006-006-008/77
(Narippatta) 		1604006006NRG22270820222595064 27/08/2022 Vijayi CK 1604006WL0095410 Vijayi CK 00415 SBIN0070574 2072 2072 Processed 01/10/2022 5131789807 MRS VIJAYI C K ()
8 Kunnummal KL-04-006-006-015/306
(Narippatta) 		1604006006NRG22270820222595067 27/08/2022 VIJITHA T P 1604006WL0095410 VIJITHA T P 00415 SBIN0070574 1480 1480 Processed 01/10/2022 5131789808 MRS VIJITHA T P ()
SubTotal 8880 8880
9 Kunnummal KL-04-006-006-003/124
(Narippatta) 		1604006006NRG22270820222595070 27/08/2022 SWAPNA 1604006WL0095410 SWAPNA 00657 KLGB0040210 1480 1480 Processed 01/10/2022 5131789790 SWAPNA ()
10 Kunnummal KL-04-006-006-003/155
(Narippatta) 		1604006006NRG22270820222595071 27/08/2022 VIMALA 1604006WL0095410 VIMALA 00657 KLGB0040210 2072 2072 Processed 01/10/2022 5131789799 VIMALA ()
11 Kunnummal KL-04-006-006-003/156
(Narippatta) 		1604006006NRG22270820222595072 27/08/2022 PUSHPA M 1604006WL0095410 PUSHPA M 00657 KLGB0040210 2072 2072 Processed 01/10/2022 5131789803 PUSHPA M ()
12 Kunnummal KL-04-006-006-003/244
(Narippatta) 		1604006006NRG22270820222595074 27/08/2022 SUJATHA 1604006WL0095410 SUJATHA 00657 KLGB0040210 2072 2072 Processed 01/10/2022 5131789796 SUJATHA ()
13 Kunnummal KL-04-006-006-003/75
(Narippatta) 		1604006006NRG22270820222595075 27/08/2022 PUSHPA 1604006WL0095410 PUSHPA 00657 KLGB0040210 2072 2072 Processed 01/10/2022 5131789802 PUSHPA ()
14 Kunnummal KL-04-006-006-003/79
(Narippatta) 		1604006006NRG22270820222595076 27/08/2022 Kumba 1604006WL0095410 Kumba 00657 KLGB0040210 2072 2072 Processed 01/10/2022 5131789792 Kumba ()
15 Kunnummal KL-04-006-006-003/82
(Narippatta) 		1604006006NRG22270820222595077 27/08/2022 YASODA 1604006WL0095410 YASODA 00657 KLGB0040210 2072 2072 Processed 01/10/2022 5131789793 YASODA ()
16 Kunnummal KL-04-006-006-003/89
(Narippatta) 		1604006006NRG22270820222595078 27/08/2022 Vinaya 1604006WL0095410 Vinaya 00657 KLGB0040210 2072 2072 Processed 01/10/2022 5131789801 Vinaya ()
17 Kunnummal KL-04-006-006-003/90
(Narippatta) 		1604006006NRG22270820222595079 27/08/2022 SANTHA 1604006WL0095410 SANTHA 00657 KLGB0040210 2072 2072 Processed 01/10/2022 5131789791 SANTHA ()
18 Kunnummal KL-04-006-006-003/96
(Narippatta) 		1604006006NRG22270820222595080 27/08/2022 BINDU 1604006WL0095410 BINDU 00657 KLGB0040210 2072 2072 Processed 01/10/2022 5131789789 BINDU ()
SubTotal 20128 20128
19 Kunnummal KL-04-006-006-012/252
(Narippatta) 		1604006006NRG22270820222595065 27/08/2022 SREEJINA 1604006WL0095410 SREEJINA 00657 KLGB0040215 592 592 Processed 01/10/2022 5131789797 SREEJINA ()
20 Kunnummal KL-04-006-006-012/253
(Narippatta) 		1604006006NRG22270820222595066 27/08/2022 BIJINA B P 1604006WL0095410 BIJINA B P 00657 KLGB0040215 592 592 Processed 01/10/2022 5131789798 BIJINA B P ()
SubTotal 1184 1184
21 Kunnummal KL-04-006-006-001/153
(Narippatta) 		1604006006NRG22270820222595059 27/08/2022 MRS LEELA 1604006WL0095410 MRS LEELA 00657 KLGB0040232 1480 1480 Processed 01/10/2022 5131789800 MRS LEELA ()
22 Kunnummal KL-04-006-006-004/184
(Narippatta) 		1604006006NRG22270820222595061 27/08/2022 LEELA 1604006WL0095410 LEELA 00657 KLGB0040232 2072 2072 Processed 01/10/2022 5131789794 LEELA ()
SubTotal 3552 3552
Total 37296 37296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_270822FTO_439992 State Bank Of India SBIN0070490 KALLACHI 3552
2 Kunnummal KL1604006006_270822FTO_439992 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 8880
3 Kunnummal KL1604006006_270822FTO_439992 Kerala Gramin Bank KLGB0040210 VILANGAD 20128
4 Kunnummal KL1604006006_270822FTO_439992 Kerala Gramin Bank KLGB0040215 KAKKATTIL 1184
5 Kunnummal KL1604006006_270822FTO_439992 Kerala Gramin Bank KLGB0040232 NARIPPATTA 3552

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