Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:46:42 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_060922FTO_479738
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-04-006-002-011/196
(Kayakkody) 		1604006002NRG23050920220831452 06/09/2022 BINSY K M 1604006002WL030981 BINSY K M 00048 BKID0008341 1866 1866 Processed 01/10/2022 5129196757 BINSY K M ()
SubTotal 1866 1866
2 Kunnummal KL-04-006-002-011/121
(Kayakkody) 		1604006002NRG23050920220831445 06/09/2022 CHATHU 1604006002WL030981 CHATHU 00078 CNRB0014418 1244 1244 Processed 01/10/2022 5129196761 CHATHU ()
3 Kunnummal KL-04-006-002-011/192
(Kayakkody) 		1604006002NRG23050920220831451 06/09/2022 HASEENA 1604006002WL030981 HASEENA 00078 CNRB0014418 1555 1555 Processed 01/10/2022 5129196762 HASEENA ()
4 Kunnummal KL-04-006-002-011/197
(Kayakkody) 		1604006002NRG23050920220831453 06/09/2022 NANU P P 1604006002WL030981 NANU P P 00078 CNRB0014418 622 622 Processed 01/10/2022 5129196760 NANU P P ()
5 Kunnummal KL-04-006-002-011/201
(Kayakkody) 		1604006002NRG23050920220831454 06/09/2022 PARU C P 1604006002WL030981 PARU C P 00078 CNRB0014418 1555 1555 Processed 01/10/2022 5129196758 PARU C P ()
6 Kunnummal KL-04-006-002-011/95
(Kayakkody) 		1604006002NRG23050920220831474 06/09/2022 SUMATHI M K 1604006002WL030981 SUMATHI M K 00078 CNRB0014418 1244 1244 Processed 01/10/2022 5129196759 SUMATHI M K ()
SubTotal 6220 6220
7 Kunnummal KL-04-006-002-012/111
(Kayakkody) 		1604006002NRG23050920220831477 06/09/2022 MRS NASEEMA 1604006002WL030981 MRS NASEEMA 00127 FDRL0002047 1244 1244 Processed 01/10/2022 5129196763 MRS NASEEMA ()
SubTotal 1244 1244
8 Kunnummal KL-04-006-002-011/156
(Kayakkody) 		1604006002NRG23050920220831448 06/09/2022 Mr LATHIKA V M 1604006002WL030981 Mr LATHIKA V M 00415 SBIN0070638 1555 1555 Processed 01/10/2022 5129196765 MR LATHIKA ()
9 Kunnummal KL-04-006-002-011/4
(Kayakkody) 		1604006002NRG23050920220831462 06/09/2022 RANJITHA T K 1604006002WL030981 RANJITHA T K 00415 SBIN0070638 1866 1866 Processed 01/10/2022 5129196774 MRS RANJITHA T K ()
SubTotal 3421 3421
10 Kunnummal KL-04-006-002-011/115
(Kayakkody) 		1604006002NRG23050920220831442 06/09/2022 MS SHEEJA 1604006002WL030981 MS SHEEJA 00468 UBIN0563846 1866 1866 Processed 01/10/2022 5129196769 MS SHEEJA ()
SubTotal 1866 1866
11 Kunnummal KL-04-006-002-011/211
(Kayakkody) 		1604006002NRG23050920220831457 06/09/2022 VIJAYALAKSHMI 1604006002WL030981 VIJAYALAKSHMI 00657 KLGB0040152 1866 1866 Processed 01/10/2022 5129196771 VIJAYALAKSHMI ()
SubTotal 1866 1866
12 Kunnummal KL-04-006-002-011/171
(Kayakkody) 		1604006002NRG23050920220831449 06/09/2022 MRS CHANDRI K 1604006002WL030981 MRS CHANDRI K 00657 KLGB0040251 1866 1866 Processed 01/10/2022 5129196768 MRS CHANDRI K ()
13 Kunnummal KL-04-006-002-011/176
(Kayakkody) 		1604006002NRG23050920220831450 06/09/2022 USHA K 1604006002WL030981 USHA K 00657 KLGB0040251 1866 1866 Processed 01/10/2022 5129196767 USHA K ()
14 Kunnummal KL-04-006-002-011/205
(Kayakkody) 		1604006002NRG23050920220831455 06/09/2022 JISHA 1604006002WL030981 JISHA 00657 KLGB0040251 1866 1866 Processed 01/10/2022 5129196770 JISHA ()
15 Kunnummal KL-04-006-002-011/61
(Kayakkody) 		1604006002NRG23050920220831467 06/09/2022 KUMARAN MK 1604006002WL030981 KUMARAN MK 00657 KLGB0040251 1866 1866 Processed 01/10/2022 5129196773 KUMARAN MK ()
16 Kunnummal KL-04-006-002-011/7
(Kayakkody) 		1604006002NRG23050920220831470 06/09/2022 RAVEENDRAN 1604006002WL030981 RAVEENDRAN 00657 KLGB0040251 311 311 Processed 01/10/2022 5129196772 RAVEENDRAN ()
17 Kunnummal KL-04-006-002-011/93
(Kayakkody) 		1604006002NRG23050920220831473 06/09/2022 NARAYANI 1604006002WL030981 NARAYANI 00657 KLGB0040251 1866 1866 Processed 01/10/2022 5129196766 NARAYANI ()
SubTotal 9641 9641
18 Kunnummal KL-04-006-002-011/206
(Kayakkody) 		1604006002NRG23050920220831456 06/09/2022 ABDU RAHIMAN 1604006002WL030981 ABDU RAHIMAN 00691 IPOS0000001 1244 1244 Processed 01/10/2022 5129196764 ABDU RAHIMAN ()
SubTotal 1244 1244
Total 27368 27368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_060922FTO_479738 Bank of India BKID0008341 KUTTIYADI 1866
2 Kunnummal KL1604006002_060922FTO_479738 Canara Bank CNRB0014418 Kuttiadi 6220
3 Kunnummal KL1604006002_060922FTO_479738 Federal Bank FDRL0002047 KUTTIADI 1244
4 Kunnummal KL1604006002_060922FTO_479738 State Bank Of India SBIN0070638 KUTTIADI 3421
5 Kunnummal KL1604006002_060922FTO_479738 Union Bank of India UBIN0563846 KUTTIYADI 1866
6 Kunnummal KL1604006002_060922FTO_479738 Kerala Gramin Bank KLGB0040152 MARUTHOMKARA 1866
7 Kunnummal KL1604006002_060922FTO_479738 Kerala Gramin Bank KLGB0040251 KUTTIADY 9641
8 Kunnummal KL1604006002_060922FTO_479738 India Post Payments Bank IPOS0000001 WESTHILL 1244

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