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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:43:22 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_191122FTO_719750
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-04-006-003-003/187
(Kunnummal) 		1604006003NRG23191120221329685 19/11/2022 BALAN K P 1604006003WL046211 BALAN K P 00078 CNRB0000750 311 311 Processed 14/12/2022 7197546433 BALAN K P ()
2 Kunnummal KL-04-006-003-003/200
(Kunnummal) 		1604006003NRG23191120221329690 19/11/2022 ANITHA.K.P 1604006003WL046211 ANITHA.K.P 00078 CNRB0000750 622 622 Processed 14/12/2022 7197546428 ANITHA.K.P ()
3 Kunnummal KL-04-006-003-003/24
(Kunnummal) 		1604006003NRG23191120221329697 19/11/2022 SHYJA C P 1604006003WL046211 SHYJA C P 00078 CNRB0000750 622 622 Processed 14/12/2022 7197546438 SHYJA C P ()
4 Kunnummal KL-04-006-003-003/259
(Kunnummal) 		1604006003NRG23191120221329701 19/11/2022 JAYALAKSHMI 1604006003WL046211 JAYALAKSHMI 00078 CNRB0000750 622 622 Processed 14/12/2022 7197546426 JAYALAKSHMI ()
5 Kunnummal KL-04-006-003-003/274
(Kunnummal) 		1604006003NRG23191120221329704 19/11/2022 SAJITHA V 1604006003WL046211 SAJITHA V 00078 CNRB0000750 622 622 Processed 14/12/2022 7197546437 SAJITHA V ()
6 Kunnummal KL-04-006-003-003/282
(Kunnummal) 		1604006003NRG23191120221329706 19/11/2022 DEVI N K 1604006003WL046211 DEVI N K 00078 CNRB0000750 622 622 Processed 14/12/2022 7197546440 DEVI N K ()
7 Kunnummal KL-04-006-003-003/297
(Kunnummal) 		1604006003NRG23191120221329707 19/11/2022 ANITHA M 1604006003WL046211 ANITHA M 00078 CNRB0000750 622 622 Processed 14/12/2022 7197546424 ANITHA M ()
8 Kunnummal KL-04-006-003-003/305
(Kunnummal) 		1604006003NRG23191120221329711 19/11/2022 ANILA ASHOKAN K 1604006003WL046211 ANILA ASHOKAN K 00078 CNRB0000750 622 622 Processed 14/12/2022 7197546427 ANILA ASHOKAN K ()
9 Kunnummal KL-04-006-003-003/306
(Kunnummal) 		1604006003NRG23191120221329712 19/11/2022 BINDHU C P 1604006003WL046211 BINDHU C P 00078 CNRB0000750 311 311 Processed 14/12/2022 7197546429 BINDHU C P ()
10 Kunnummal KL-04-006-003-003/31
(Kunnummal) 		1604006003NRG23191120221329713 19/11/2022 LEELA 1604006003WL046211 LEELA 00078 CNRB0000750 622 622 Processed 14/12/2022 7197546431 LEELA ()
11 Kunnummal KL-04-006-003-003/327
(Kunnummal) 		1604006003NRG23191120221329715 19/11/2022 GEETHA 1604006003WL046211 GEETHA 00078 CNRB0000750 622 622 Processed 14/12/2022 7197546441 GEETHA ()
12 Kunnummal KL-04-006-003-003/332
(Kunnummal) 		1604006003NRG23191120221329717 19/11/2022 SASIKALA V K 1604006003WL046211 SASIKALA V K 00078 CNRB0000750 622 622 Processed 14/12/2022 7197546439 SASIKALA V K ()
13 Kunnummal KL-04-006-003-003/334
(Kunnummal) 		1604006003NRG23191120221329718 19/11/2022 LEEBA T P 1604006003WL046211 LEEBA T P 00078 CNRB0000750 622 622 Processed 14/12/2022 7197546430 LEEBA T P ()
14 Kunnummal KL-04-006-003-003/61
(Kunnummal) 		1604006003NRG23191120221329726 19/11/2022 SIJINA 1604006003WL046211 SIJINA 00078 CNRB0000750 622 622 Processed 14/12/2022 7197546434 SIJINA ()
15 Kunnummal KL-04-006-003-003/62
(Kunnummal) 		1604006003NRG23191120221329728 19/11/2022 KRISHNAN K P 1604006003WL046211 KRISHNAN K P 00078 CNRB0000750 622 622 Processed 14/12/2022 7197546436 KRISHNAN K P ()
16 Kunnummal KL-04-006-003-003/64
(Kunnummal) 		1604006003NRG23191120221329730 19/11/2022 MATHU C H 1604006003WL046211 MATHU C H 00078 CNRB0000750 622 622 Processed 14/12/2022 7197546425 MATHU C H ()
17 Kunnummal KL-04-006-003-003/66
(Kunnummal) 		1604006003NRG23191120221329732 19/11/2022 Nanu N K 1604006003WL046211 Nanu N K 00078 CNRB0000750 622 622 Processed 14/12/2022 7197546435 Nanu N K ()
18 Kunnummal KL-04-006-003-003/82
(Kunnummal) 		1604006003NRG23191120221329738 19/11/2022 BALAN P N 1604006003WL046211 BALAN P N 00078 CNRB0000750 622 622 Processed 14/12/2022 7197546432 BALAN P N ()
SubTotal 10574 10574
19 Kunnummal KL-04-006-003-003/165
(Kunnummal) 		1604006003NRG23191120221329683 19/11/2022 SEENA CHEKKIYADUMMAL 1604006003WL046211 SEENA CHEKKIYADUMMAL 00415 SBIN0070744 622 622 Processed 14/12/2022 7197546446 MRS SEENA WIFE OF AJAYAKUMAR ()
20 Kunnummal KL-04-006-003-003/304
(Kunnummal) 		1604006003NRG23191120221329710 19/11/2022 PRAJISHA 1604006003WL046211 PRAJISHA 00415 SBIN0070744 622 622 Processed 14/12/2022 7197546447 MRS PRAJISHA ()
21 Kunnummal KL-04-006-003-003/335
(Kunnummal) 		1604006003NRG23191120221329719 19/11/2022 MOLI 1604006003WL046211 MOLI 00415 SBIN0070744 622 622 Processed 14/12/2022 7197546445 MRS MOLI ()
SubTotal 1866 1866
22 Kunnummal KL-04-006-003-003/319
(Kunnummal) 		1604006003NRG23191120221329714 19/11/2022 LEELA 1604006003WL046211 LEELA 00657 KLGB0040215 622 622 Processed 14/12/2022 7197546442 LEELA ()
23 Kunnummal KL-04-006-003-003/336
(Kunnummal) 		1604006003NRG23191120221329720 19/11/2022 SONY 1604006003WL046211 SONY 00657 KLGB0040215 622 622 Processed 14/12/2022 7197546444 SONY ()
24 Kunnummal KL-04-006-003-003/95
(Kunnummal) 		1604006003NRG23191120221329741 19/11/2022 MOLI 1604006003WL046211 MOLI 00657 KLGB0040215 622 622 Processed 14/12/2022 7197546443 MOLI ()
SubTotal 1866 1866
Total 14306 14306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_191122FTO_719750 Canara Bank CNRB0000750 VATTOLI 10574
2 Kunnummal KL1604006003_191122FTO_719750 State Bank Of India SBIN0070744 KAKKATTIL 1866
3 Kunnummal KL1604006003_191122FTO_719750 Kerala Gramin Bank KLGB0040215 KAKKATTIL 1866

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