Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:07:34 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_051122FTO_662958
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-04-006-003-001/251
(Kunnummal) 		1604006003NRG23051120221200117 05/11/2022 SUNITHA P K 1604006003WL042808 SUNITHA P K 00078 CNRB0000750 1244 1244 Processed 14/12/2022 7194887340 SUNITHA P K ()
2 Kunnummal KL-04-006-003-001/265
(Kunnummal) 		1604006003NRG23051120221200119 05/11/2022 ROHINI 1604006003WL042808 ROHINI 00078 CNRB0000750 1866 1866 Processed 14/12/2022 7194887341 ROHINI ()
3 Kunnummal KL-04-006-003-001/276
(Kunnummal) 		1604006003NRG23051120221200121 05/11/2022 SANTHA M 1604006003WL042808 SANTHA M 00078 CNRB0000750 1555 1555 Processed 14/12/2022 7194887339 SANTHA M ()
4 Kunnummal KL-04-006-003-003/307
(Kunnummal) 		1604006003NRG23051120221200133 05/11/2022 NISHITHA 1604006003WL042808 NISHITHA 00078 CNRB0000750 1555 1555 Processed 14/12/2022 7194887342 NISHITHA ()
SubTotal 6220 6220
5 Kunnummal KL-04-006-003-001/1
(Kunnummal) 		1604006003NRG23051120221200097 05/11/2022 SHYNI 1604006003WL042808 SHYNI 00415 SBIN0070744 933 933 Processed 14/12/2022 7194887353 MRS SHYNI K P ()
SubTotal 933 933
6 Kunnummal KL-04-006-003-001/182
(Kunnummal) 		1604006003NRG23051120221200107 05/11/2022 JISHA 1604006003WL042808 JISHA 00415 SBIN0070856 1555 1555 Processed 14/12/2022 7194887354 MRS JISHA PP ()
SubTotal 1555 1555
7 Kunnummal KL-04-006-003-001/101
(Kunnummal) 		1604006003NRG23051120221200098 05/11/2022 ROSE 1604006003WL042808 ROSE 00657 KLGB0040215 1866 1866 Processed 14/12/2022 7194887350 ROSE ()
8 Kunnummal KL-04-006-003-001/122
(Kunnummal) 		1604006003NRG23051120221200104 05/11/2022 KAMALA 1604006003WL042808 KAMALA 00657 KLGB0040215 1555 1555 Processed 14/12/2022 7194887344 KAMALA ()
9 Kunnummal KL-04-006-003-001/184
(Kunnummal) 		1604006003NRG23051120221200108 05/11/2022 SARADA 1604006003WL042808 SARADA 00657 KLGB0040215 1244 1244 Processed 14/12/2022 7194887352 SARADA ()
10 Kunnummal KL-04-006-003-001/267
(Kunnummal) 		1604006003NRG23051120221200120 05/11/2022 suseela p p 1604006003WL042808 suseela p p 00657 KLGB0040215 1244 1244 Processed 14/12/2022 7194887348 suseela p p ()
11 Kunnummal KL-04-006-003-001/294
(Kunnummal) 		1604006003NRG23051120221200122 05/11/2022 LEELA 1604006003WL042808 LEELA 00657 KLGB0040215 1866 1866 Processed 14/12/2022 7194887343 LEELA ()
12 Kunnummal KL-04-006-003-001/299
(Kunnummal) 		1604006003NRG23051120221200123 05/11/2022 SUKHILA T P 1604006003WL042808 SUKHILA T P 00657 KLGB0040215 1244 1244 Processed 14/12/2022 7194887347 SUKHILA T P ()
13 Kunnummal KL-04-006-003-001/35
(Kunnummal) 		1604006003NRG23051120221200124 05/11/2022 MALATHI.V.K 1604006003WL042808 MALATHI.V.K 00657 KLGB0040215 1555 1555 Processed 14/12/2022 7194887345 MALATHI.V.K ()
14 Kunnummal KL-04-006-003-001/68
(Kunnummal) 		1604006003NRG23051120221200128 05/11/2022 Subida 1604006003WL042808 Subida 00657 KLGB0040215 1555 1555 Processed 14/12/2022 7194887346 Subida ()
15 Kunnummal KL-04-006-003-013/270
(Kunnummal) 		1604006003NRG23051120221200134 05/11/2022 MOLY NK 1604006003WL042808 MOLY NK 00657 KLGB0040215 1866 1866 Processed 14/12/2022 7194887351 MOLY NK ()
16 Kunnummal KL-04-006-003-013/43
(Kunnummal) 		1604006003NRG23051120221200135 05/11/2022 DEVI 1604006003WL042808 DEVI 00657 KLGB0040215 1866 1866 Processed 14/12/2022 7194887349 DEVI ()
SubTotal 15861 15861
Total 24569 24569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_051122FTO_662958 Canara Bank CNRB0000750 VATTOLI 6220
2 Kunnummal KL1604006003_051122FTO_662958 State Bank Of India SBIN0070744 KAKKATTIL 933
3 Kunnummal KL1604006003_051122FTO_662958 State Bank Of India SBIN0070856 NADAPURAM 1555
4 Kunnummal KL1604006003_051122FTO_662958 Kerala Gramin Bank KLGB0040215 KAKKATTIL 15861

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