Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:24:22 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_260722FTO_303850
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-04-006-002-008/178
(Kayakkody) 		1604006002NRG23260720220494360 26/07/2022 SATHI T P 1604006002WL019878 SATHI T P 00048 BKID0008341 1555 1555 Processed 30/07/2022 3443538449 SATHI T P ()
2 Kunnummal KL-04-006-002-008/186
(Kayakkody) 		1604006002NRG23260720220494361 26/07/2022 JAIMI JON 1604006002WL019878 JAIMI JON 00048 BKID0008341 311 311 Processed 30/07/2022 3443538447 JAIMI JON ()
3 Kunnummal KL-04-006-002-008/186
(Kayakkody) 		1604006002NRG23260720220494362 26/07/2022 JAIMI JON 1604006002WL019878 JAIMI JON 00048 BKID0008341 311 311 Processed 30/07/2022 3443538448 JAIMI JON ()
SubTotal 2177 2177
4 Kunnummal KL-04-006-002-008/19
(Kayakkody) 		1604006002NRG23260720220494364 26/07/2022 MANJUSHA K N 1604006002WL019878 MANJUSHA K N 00078 CNRB0001384 622 622 Processed 30/07/2022 3443538451 MANJUSHA K N ()
5 Kunnummal KL-04-006-002-008/19
(Kayakkody) 		1604006002NRG23260720220494366 26/07/2022 MANJUSHA K N 1604006002WL019878 MANJUSHA K N 00078 CNRB0001384 1866 1866 Processed 30/07/2022 3443538450 MANJUSHA K N ()
6 Kunnummal KL-04-006-002-008/21
(Kayakkody) 		1604006002NRG23260720220494369 26/07/2022 MAHIJA M 1604006002WL019878 MAHIJA M 00078 CNRB0001384 622 622 Processed 30/07/2022 3443538452 MAHIJA M ()
7 Kunnummal KL-04-006-002-008/21
(Kayakkody) 		1604006002NRG23260720220494370 26/07/2022 MAHIJA M 1604006002WL019878 MAHIJA M 00078 CNRB0001384 1555 1555 Processed 30/07/2022 3443538453 MAHIJA M ()
8 Kunnummal KL-04-006-002-008/69
(Kayakkody) 		1604006002NRG23260720220494401 26/07/2022 LIJI 1604006002WL019878 LIJI 00078 CNRB0001384 1244 1244 Processed 30/07/2022 3443538454 LIJI ()
9 Kunnummal KL-04-006-002-008/69
(Kayakkody) 		1604006002NRG23260720220494402 26/07/2022 LIJI 1604006002WL019878 LIJI 00078 CNRB0001384 622 622 Processed 30/07/2022 3443538455 LIJI ()
SubTotal 6531 6531
10 Kunnummal KL-04-006-002-008/145
(Kayakkody) 		1604006002NRG23260720220494353 26/07/2022 Mr.RAJAN 1604006002WL019878 Mr.RAJAN 00078 CNRB0014418 622 622 Processed 30/07/2022 3443538456 Mr.RAJAN ()
11 Kunnummal KL-04-006-002-008/145
(Kayakkody) 		1604006002NRG23260720220494354 26/07/2022 Mr.RAJAN 1604006002WL019878 Mr.RAJAN 00078 CNRB0014418 1555 1555 Processed 30/07/2022 3443538457 Mr.RAJAN ()
SubTotal 2177 2177
12 Kunnummal KL-04-006-002-008/144
(Kayakkody) 		1604006002NRG23260720220494351 26/07/2022 BINDU P K 1604006002WL019878 BINDU P K 00657 KLGB0040164 1866 1866 Processed 30/07/2022 3443538461 BINDU P K ()
13 Kunnummal KL-04-006-002-008/144
(Kayakkody) 		1604006002NRG23260720220494352 26/07/2022 BINDU P K 1604006002WL019878 BINDU P K 00657 KLGB0040164 622 622 Processed 30/07/2022 3443538460 BINDU P K ()
14 Kunnummal KL-04-006-002-008/207
(Kayakkody) 		1604006002NRG23260720220494367 26/07/2022 SINDHU CR 1604006002WL019878 SINDHU CR 00657 KLGB0040164 1555 1555 Processed 30/07/2022 3443538458 SINDHU CR ()
15 Kunnummal KL-04-006-002-008/207
(Kayakkody) 		1604006002NRG23260720220494368 26/07/2022 SINDHU CR 1604006002WL019878 SINDHU CR 00657 KLGB0040164 311 311 Processed 30/07/2022 3443538459 SINDHU CR ()
SubTotal 4354 4354
16 Kunnummal KL-04-006-002-008/160
(Kayakkody) 		1604006002NRG23260720220494359 26/07/2022 MRS. NITHYA PK 1604006002WL019878 MRS. NITHYA PK 00657 KLGB0040251 622 622 Processed 30/07/2022 3443538462 MRS. NITHYA PK ()
SubTotal 622 622
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_260722FTO_303850 Bank of India BKID0008341 KUTTIYADI 2177
2 Kunnummal KL1604006002_260722FTO_303850 Canara Bank CNRB0001384 THOTTILPALAM 6531
3 Kunnummal KL1604006002_260722FTO_303850 Canara Bank CNRB0014418 Kuttiadi 2177
4 Kunnummal KL1604006002_260722FTO_303850 Kerala Gramin Bank KLGB0040164 KAYAKODY 4354
5 Kunnummal KL1604006002_260722FTO_303850 Kerala Gramin Bank KLGB0040251 KUTTIADY 622

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