Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:39:26 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_091122FTO_677250
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-04-006-002-016/249
(Kayakkody) 		1604006002NRG23091120221228751 09/11/2022 DIVYA 1604006002WL043588 DIVYA 00078 CNRB0000750 622 622 Processed 14/12/2022 7194902789 DIVYA ()
2 Kunnummal KL-04-006-002-016/290
(Kayakkody) 		1604006002NRG23091120221228758 09/11/2022 bindhu 1604006002WL043588 bindhu 00078 CNRB0000750 933 933 Processed 14/12/2022 7194902787 bindhu ()
3 Kunnummal KL-04-006-002-016/305
(Kayakkody) 		1604006002NRG23091120221228760 09/11/2022 NIKILA K T 1604006002WL043588 NIKILA K T 00078 CNRB0000750 622 622 Processed 14/12/2022 7194902788 NIKILA K T ()
SubTotal 2177 2177
4 Kunnummal KL-04-006-002-016/21
(Kayakkody) 		1604006002NRG23091120221228743 09/11/2022 PURUSHU VT 1604006002WL043588 PURUSHU VT 00078 CNRB0014418 1866 1866 Processed 14/12/2022 7194902790 PURUSHU VT ()
SubTotal 1866 1866
5 Kunnummal KL-04-006-002-002/139
(Kayakkody) 		1604006002NRG23091120221228712 09/11/2022 JISHA K K 1604006002WL043588 JISHA K K 00657 KLGB0040164 1866 1866 Processed 14/12/2022 7194902797 JISHA K K ()
6 Kunnummal KL-04-006-002-016/174
(Kayakkody) 		1604006002NRG23091120221228731 09/11/2022 JIJI CHARUMMAL 1604006002WL043588 JIJI CHARUMMAL 00657 KLGB0040164 1555 1555 Processed 14/12/2022 7194902795 JIJI CHARUMMAL ()
7 Kunnummal KL-04-006-002-016/194
(Kayakkody) 		1604006002NRG23091120221228737 09/11/2022 KUNHAMY 1604006002WL043588 KUNHAMY 00657 KLGB0040164 1244 1244 Processed 14/12/2022 7194902791 KUNHAMY ()
8 Kunnummal KL-04-006-002-016/199
(Kayakkody) 		1604006002NRG23091120221228738 09/11/2022 LEELA O 1604006002WL043588 LEELA O 00657 KLGB0040164 1866 1866 Processed 14/12/2022 7194902792 LEELA O ()
9 Kunnummal KL-04-006-002-016/213
(Kayakkody) 		1604006002NRG23091120221228745 09/11/2022 VIJILA 1604006002WL043588 VIJILA 00657 KLGB0040164 1244 1244 Processed 14/12/2022 7194902796 VIJILA ()
10 Kunnummal KL-04-006-002-016/288
(Kayakkody) 		1604006002NRG23091120221228757 09/11/2022 prema 1604006002WL043588 prema 00657 KLGB0040164 933 933 Processed 14/12/2022 7194902794 prema ()
11 Kunnummal KL-04-006-002-016/294
(Kayakkody) 		1604006002NRG23091120221228759 09/11/2022 MRS KUNHIPATHU VP 1604006002WL043588 MRS KUNHIPATHU VP 00657 KLGB0040164 1866 1866 Processed 14/12/2022 7194902793 MRS KUNHIPATHU VP ()
SubTotal 10574 10574
12 Kunnummal KL-04-006-002-016/284
(Kayakkody) 		1604006002NRG23091120221228756 09/11/2022 RAJISHA 1604006002WL043588 RAJISHA 00657 KLGB0040215 1244 1244 Processed 14/12/2022 7194902798 RAJISHA ()
SubTotal 1244 1244
Total 15861 15861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_091122FTO_677250 Canara Bank CNRB0000750 VATTOLI 2177
2 Kunnummal KL1604006002_091122FTO_677250 Canara Bank CNRB0014418 Kuttiadi 1866
3 Kunnummal KL1604006002_091122FTO_677250 Kerala Gramin Bank KLGB0040164 KAYAKODY 10574
4 Kunnummal KL1604006002_091122FTO_677250 Kerala Gramin Bank KLGB0040215 KAKKATTIL 1244

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