Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:15:46 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006005_290722FTO_314319
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-04-006-005-002/405
(Maruthonkara) 		1604006005NRG23290720220514377 29/07/2022 Shobana 1604006005WL020532 Shobana 00078 CNRB0006215 622 622 Processed 04/08/2022 3582922280 Shobana ()
2 Kunnummal KL-04-006-005-002/405
(Maruthonkara) 		1604006005NRG23290720220514378 29/07/2022 Shobana 1604006005WL020532 Shobana 00078 CNRB0006215 933 933 Processed 04/08/2022 3582922279 Shobana ()
SubTotal 1555 1555
3 Kunnummal KL-04-006-005-002/107
(Maruthonkara) 		1604006005NRG23290720220514316 29/07/2022 jisha 1604006005WL020532 jisha 00415 SBIN0070638 1866 1866 Processed 04/08/2022 3582922288 MRS JISHA A M ()
4 Kunnummal KL-04-006-005-002/107
(Maruthonkara) 		1604006005NRG23290720220514317 29/07/2022 jisha 1604006005WL020532 jisha 00415 SBIN0070638 622 622 Processed 04/08/2022 3582922289 MRS JISHA A M ()
5 Kunnummal KL-04-006-005-002/399
(Maruthonkara) 		1604006005NRG23290720220514375 29/07/2022 Nimmi 1604006005WL020532 Nimmi 00415 SBIN0070638 1866 1866 Processed 04/08/2022 3582922290 MRS NIMMI ()
6 Kunnummal KL-04-006-005-002/399
(Maruthonkara) 		1604006005NRG23290720220514376 29/07/2022 Nimmi 1604006005WL020532 Nimmi 00415 SBIN0070638 622 622 Processed 04/08/2022 3582922291 MRS NIMMI ()
7 Kunnummal KL-04-006-005-002/95
(Maruthonkara) 		1604006005NRG23290720220514389 29/07/2022 Sreena 1604006005WL020532 Sreena 00415 SBIN0070638 622 622 Processed 04/08/2022 3582922286 MRS SREENA ()
8 Kunnummal KL-04-006-005-002/95
(Maruthonkara) 		1604006005NRG23290720220514390 29/07/2022 Sreena 1604006005WL020532 Sreena 00415 SBIN0070638 1866 1866 Processed 04/08/2022 3582922287 MRS SREENA ()
SubTotal 7464 7464
9 Kunnummal KL-04-006-005-002/353
(Maruthonkara) 		1604006005NRG23290720220514373 29/07/2022 Vanaja 1604006005WL020532 Vanaja 00468 UBIN0563846 311 311 Processed 04/08/2022 3582922297 Vanaja ()
10 Kunnummal KL-04-006-005-002/353
(Maruthonkara) 		1604006005NRG23290720220514374 29/07/2022 Vanaja 1604006005WL020532 Vanaja 00468 UBIN0563846 1555 1555 Processed 04/08/2022 3582922285 Vanaja ()
SubTotal 1866 1866
11 Kunnummal KL-04-006-005-002/319
(Maruthonkara) 		1604006005NRG23290720220514367 29/07/2022 Sobha 1604006005WL020532 Sobha 00657 KLGB0040152 311 311 Processed 04/08/2022 3582922282 Sobha ()
12 Kunnummal KL-04-006-005-002/319
(Maruthonkara) 		1604006005NRG23290720220514368 29/07/2022 Sobha 1604006005WL020532 Sobha 00657 KLGB0040152 311 311 Processed 04/08/2022 3582922281 Sobha ()
SubTotal 622 622
13 Kunnummal KL-04-006-005-002/147
(Maruthonkara) 		1604006005NRG23290720220514326 29/07/2022 shyni 1604006005WL020532 shyni 00657 KLGB0040251 622 622 Processed 04/08/2022 3582922284 shyni ()
14 Kunnummal KL-04-006-005-002/147
(Maruthonkara) 		1604006005NRG23290720220514327 29/07/2022 shyni 1604006005WL020532 shyni 00657 KLGB0040251 311 311 Processed 04/08/2022 3582922292 shyni ()
15 Kunnummal KL-04-006-005-002/168
(Maruthonkara) 		1604006005NRG23290720220514330 29/07/2022 chandri 1604006005WL020532 chandri 00657 KLGB0040251 622 622 Processed 04/08/2022 3582922283 chandri ()
16 Kunnummal KL-04-006-005-002/20
(Maruthonkara) 		1604006005NRG23290720220514347 29/07/2022 shyama 1604006005WL020532 shyama 00657 KLGB0040251 1866 1866 Processed 04/08/2022 3582922296 shyama ()
17 Kunnummal KL-04-006-005-002/20
(Maruthonkara) 		1604006005NRG23290720220514348 29/07/2022 shyama 1604006005WL020532 shyama 00657 KLGB0040251 622 622 Processed 04/08/2022 3582922295 shyama ()
18 Kunnummal KL-04-006-005-002/474
(Maruthonkara) 		1604006005NRG23290720220514379 29/07/2022 indira 1604006005WL020532 indira 00657 KLGB0040251 1555 1555 Processed 04/08/2022 3582922293 indira ()
19 Kunnummal KL-04-006-005-002/474
(Maruthonkara) 		1604006005NRG23290720220514380 29/07/2022 indira 1604006005WL020532 indira 00657 KLGB0040251 622 622 Processed 04/08/2022 3582922294 indira ()
SubTotal 6220 6220
Total 17727 17727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006005_290722FTO_314319 Canara Bank CNRB0006215 PAYANTHONG 1555
2 Kunnummal KL1604006005_290722FTO_314319 State Bank Of India SBIN0070638 KUTTIADI 7464
3 Kunnummal KL1604006005_290722FTO_314319 Union Bank of India UBIN0563846 KUTTIYADI 1866
4 Kunnummal KL1604006005_290722FTO_314319 Kerala Gramin Bank KLGB0040152 MARUTHOMKARA 622
5 Kunnummal KL1604006005_290722FTO_314319 Kerala Gramin Bank KLGB0040251 KUTTIADY 6220

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