Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:52:22 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_131022FTO_574733
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-04-006-001-001/288
(Kavilumpara) 		1604006001NRG23121020221023910 13/10/2022 CHANDRI 1604006001WL037709 CHANDRI 00078 CNRB0000750 1866 1866 Processed 20/10/2022 5843716083 CHANDRI ()
SubTotal 1866 1866
2 Kunnummal KL-04-006-001-001/230
(Kavilumpara) 		1604006001NRG23121020221023905 13/10/2022 LEELA 1604006001WL037709 LEELA 00078 CNRB0001384 1866 1866 Processed 20/10/2022 5843716087 LEELA ()
3 Kunnummal KL-04-006-001-001/318
(Kavilumpara) 		1604006001NRG23121020221023914 13/10/2022 SHYMA 1604006001WL037709 SHYMA 00078 CNRB0001384 1866 1866 Processed 20/10/2022 5843716085 SHYMA ()
4 Kunnummal KL-04-006-001-001/319
(Kavilumpara) 		1604006001NRG23121020221023916 13/10/2022 ASHOAKAN 1604006001WL037709 ASHOAKAN 00078 CNRB0001384 1555 1555 Processed 20/10/2022 5843716086 ASHOAKAN ()
5 Kunnummal KL-04-006-001-001/319
(Kavilumpara) 		1604006001NRG23121020221023915 13/10/2022 JANAKI 1604006001WL037709 JANAKI 00078 CNRB0001384 1866 1866 Processed 20/10/2022 5843716084 JANAKI ()
SubTotal 7153 7153
6 Kunnummal KL-04-006-001-001/296
(Kavilumpara) 		1604006001NRG23121020221023913 13/10/2022 MRS SINI 1604006001WL037709 MRS SINI 00127 FDRL0001172 1555 1555 Processed 20/10/2022 5843716088 MRS SINI ()
SubTotal 1555 1555
7 Kunnummal KL-04-006-001-001/167
(Kavilumpara) 		1604006001NRG23121020221023897 13/10/2022 RAVEENDRAN NEELIYAMKADUMMAL 1604006001WL037709 RAVEENDRAN NEELIYAMKADUMMAL 00415 SBIN0070574 311 311 Processed 20/10/2022 5843716095 MR RAVINDRAN N K ()
8 Kunnummal KL-04-006-001-001/216
(Kavilumpara) 		1604006001NRG23121020221023903 13/10/2022 CHEERU KANNAN 1604006001WL037709 CHEERU KANNAN 00415 SBIN0070574 1866 1866 Processed 20/10/2022 5843716096 MRS CHEERU KANNAN ()
9 Kunnummal KL-04-006-001-001/294
(Kavilumpara) 		1604006001NRG23121020221023912 13/10/2022 AKHILA 1604006001WL037709 AKHILA 00415 SBIN0070574 1866 1866 Processed 20/10/2022 5843716094 MRS AKHILA ()
SubTotal 4043 4043
10 Kunnummal KL-04-006-001-001/321
(Kavilumpara) 		1604006001NRG23121020221023917 13/10/2022 Mrs SREEJI P 1604006001WL037709 Mrs SREEJI P 00415 SBIN0070744 1866 1866 Processed 20/10/2022 5843716098 MRS SREEJI P ()
11 Kunnummal KL-04-006-001-001/347
(Kavilumpara) 		1604006001NRG23121020221023918 13/10/2022 NAINA 1604006001WL037709 NAINA 00415 SBIN0070744 1555 1555 Processed 20/10/2022 5843716097 MRS NAINA ()
SubTotal 3421 3421
12 Kunnummal KL-04-006-001-001/112
(Kavilumpara) 		1604006001NRG23121020221023882 13/10/2022 MR CHANDRAN 1604006001WL037709 MR CHANDRAN 00657 KLGB0040215 1244 1244 Processed 20/10/2022 5843716089 MR CHANDRAN ()
SubTotal 1244 1244
13 Kunnummal KL-04-006-001-001/349
(Kavilumpara) 		1604006001NRG23121020221023919 13/10/2022 MRS SHYNI 1604006001WL037709 MRS SHYNI 00657 KLGB0040232 1244 1244 Processed 20/10/2022 5843716092 MRS SHYNI ()
14 Kunnummal KL-04-006-001-001/365
(Kavilumpara) 		1604006001NRG23121020221023920 13/10/2022 MRS SINDHU 1604006001WL037709 MRS SINDHU 00657 KLGB0040232 1866 1866 Processed 20/10/2022 5843716090 MRS SINDHU ()
15 Kunnummal KL-04-006-001-001/366
(Kavilumpara) 		1604006001NRG23121020221023921 13/10/2022 MRS NEESHMA KP 1604006001WL037709 MRS NEESHMA KP 00657 KLGB0040232 1555 1555 Processed 20/10/2022 5843716091 MRS NEESHMA KP ()
SubTotal 4665 4665
16 Kunnummal KL-04-006-001-001/288
(Kavilumpara) 		1604006001NRG23121020221023911 13/10/2022 MR KRISHNAN 1604006001WL037709 MR KRISHNAN 00657 KLGB0040250 1866 1866 Processed 20/10/2022 5843716093 MR KRISHNAN ()
SubTotal 1866 1866
Total 25813 25813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_131022FTO_574733 Canara Bank CNRB0000750 VATTOLI 1866
2 Kunnummal KL1604006001_131022FTO_574733 Canara Bank CNRB0001384 THOTTILPALAM 7153
3 Kunnummal KL1604006001_131022FTO_574733 Federal Bank FDRL0001172 THOTTILPALAM 1555
4 Kunnummal KL1604006001_131022FTO_574733 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 4043
5 Kunnummal KL1604006001_131022FTO_574733 State Bank Of India SBIN0070744 KAKKATTIL 3421
6 Kunnummal KL1604006001_131022FTO_574733 Kerala Gramin Bank KLGB0040215 KAKKATTIL 1244
7 Kunnummal KL1604006001_131022FTO_574733 Kerala Gramin Bank KLGB0040232 NARIPPATTA 4665
8 Kunnummal KL1604006001_131022FTO_574733 Kerala Gramin Bank KLGB0040250 KALLACHI 1866

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