Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:37:06 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_291022FTO_636640
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-04-006-003-011/227
(Kunnummal) 		1604006003NRG23281020221128437 29/10/2022 Mr.NANU M 1604006003WL040867 Mr.NANU M 00078 CNRB0014418 1244 1244 Processed 14/12/2022 7193681261 Mr.NANU M ()
SubTotal 1244 1244
2 Kunnummal KL-04-006-003-011/181
(Kunnummal) 		1604006003NRG23281020221128431 29/10/2022 REENA 1604006003WL040867 REENA 00415 SBIN0070744 1866 1866 Processed 14/12/2022 7193681266 MRS REENA AMMACHIKANDIYIL ()
3 Kunnummal KL-04-006-003-011/212
(Kunnummal) 		1604006003NRG23281020221128434 29/10/2022 RADHA K 1604006003WL040867 RADHA K 00415 SBIN0070744 1866 1866 Processed 14/12/2022 7193681269 MRS RADHA K ()
4 Kunnummal KL-04-006-003-011/277
(Kunnummal) 		1604006003NRG23281020221128442 29/10/2022 SHALINI C 1604006003WL040867 SHALINI C 00415 SBIN0070744 1555 1555 Processed 14/12/2022 7193681272 MRS SHALINI C ()
SubTotal 5287 5287
5 Kunnummal KL-04-006-003-011/16
(Kunnummal) 		1604006003NRG23281020221128425 29/10/2022 PRIYA 1604006003WL040867 PRIYA 00657 KLGB0040215 1244 1244 Processed 14/12/2022 7193681263 PRIYA ()
6 Kunnummal KL-04-006-003-011/169
(Kunnummal) 		1604006003NRG23281020221128429 29/10/2022 BINDU 1604006003WL040867 BINDU 00657 KLGB0040215 1866 1866 Processed 14/12/2022 7193681270 BINDU ()
7 Kunnummal KL-04-006-003-011/196
(Kunnummal) 		1604006003NRG23281020221128432 29/10/2022 SHYNI M K 1604006003WL040867 SHYNI M K 00657 KLGB0040215 1866 1866 Processed 14/12/2022 7193681267 SHYNI M K ()
8 Kunnummal KL-04-006-003-011/197
(Kunnummal) 		1604006003NRG23281020221128433 29/10/2022 SANDHYA 1604006003WL040867 SANDHYA 00657 KLGB0040215 1866 1866 Processed 14/12/2022 7193681264 SANDHYA ()
9 Kunnummal KL-04-006-003-011/216
(Kunnummal) 		1604006003NRG23281020221128435 29/10/2022 LEELA 1604006003WL040867 LEELA 00657 KLGB0040215 1555 1555 Processed 14/12/2022 7193681262 LEELA ()
10 Kunnummal KL-04-006-003-011/217
(Kunnummal) 		1604006003NRG23281020221128436 29/10/2022 JANU 1604006003WL040867 JANU 00657 KLGB0040215 622 622 Processed 14/12/2022 7193681268 JANU ()
11 Kunnummal KL-04-006-003-011/260
(Kunnummal) 		1604006003NRG23281020221128440 29/10/2022 PRASANNA P M 1604006003WL040867 PRASANNA P M 00657 KLGB0040215 1555 1555 Processed 14/12/2022 7193681271 PRASANNA P M ()
12 Kunnummal KL-04-006-003-011/272
(Kunnummal) 		1604006003NRG23281020221128441 29/10/2022 REMA K K 1604006003WL040867 REMA K K 00657 KLGB0040215 1244 1244 Processed 14/12/2022 7193681273 REMA K K ()
13 Kunnummal KL-04-006-003-011/8
(Kunnummal) 		1604006003NRG23281020221128448 29/10/2022 NANU 1604006003WL040867 NANU 00657 KLGB0040215 1555 1555 Processed 14/12/2022 7193681265 NANU ()
SubTotal 13373 13373
Total 19904 19904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_291022FTO_636640 Canara Bank CNRB0014418 Kuttiadi 1244
2 Kunnummal KL1604006003_291022FTO_636640 State Bank Of India SBIN0070744 KAKKATTIL 5287
3 Kunnummal KL1604006003_291022FTO_636640 Kerala Gramin Bank KLGB0040215 KAKKATTIL 13373

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