Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:20:51 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_300922FTO_530566
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-04-006-001-012/139
(Kavilumpara) 		1604006001NRG23300920220929918 30/09/2022 MINI 1604006001WL034561 MINI 00078 CNRB0001384 1555 1555 Processed 09/10/2022 5340647563 MINI ()
2 Kunnummal KL-04-006-001-012/139
(Kavilumpara) 		1604006001NRG23300920220929919 30/09/2022 MINI 1604006001WL034561 MINI 00078 CNRB0001384 622 622 Processed 09/10/2022 5340647564 MINI ()
3 Kunnummal KL-04-006-001-012/15
(Kavilumpara) 		1604006001NRG23300920220929920 30/09/2022 SEEMA 1604006001WL034561 SEEMA 00078 CNRB0001384 622 622 Processed 09/10/2022 5340647550 SEEMA ()
4 Kunnummal KL-04-006-001-012/15
(Kavilumpara) 		1604006001NRG23300920220929921 30/09/2022 SEEMA 1604006001WL034561 SEEMA 00078 CNRB0001384 1555 1555 Processed 09/10/2022 5340647549 SEEMA ()
5 Kunnummal KL-04-006-001-012/202
(Kavilumpara) 		1604006001NRG23300920220929926 30/09/2022 SREESHA 1604006001WL034561 SREESHA 00078 CNRB0001384 1555 1555 Processed 09/10/2022 5340647541 SREESHA ()
6 Kunnummal KL-04-006-001-012/202
(Kavilumpara) 		1604006001NRG23300920220929927 30/09/2022 SREESHA 1604006001WL034561 SREESHA 00078 CNRB0001384 622 622 Processed 09/10/2022 5340647542 SREESHA ()
7 Kunnummal KL-04-006-001-012/292
(Kavilumpara) 		1604006001NRG23300920220929928 30/09/2022 SUBITHA 1604006001WL034561 SUBITHA 00078 CNRB0001384 311 311 Processed 09/10/2022 5340647536 SUBITHA ()
8 Kunnummal KL-04-006-001-012/292
(Kavilumpara) 		1604006001NRG23300920220929929 30/09/2022 SUBITHA 1604006001WL034561 SUBITHA 00078 CNRB0001384 1866 1866 Processed 09/10/2022 5340647540 SUBITHA ()
9 Kunnummal KL-04-006-001-013/188
(Kavilumpara) 		1604006001NRG23300920220929962 30/09/2022 DEVI 1604006001WL034561 DEVI 00078 CNRB0001384 622 622 Processed 09/10/2022 5340647546 DEVI ()
10 Kunnummal KL-04-006-001-013/188
(Kavilumpara) 		1604006001NRG23300920220929963 30/09/2022 DEVI 1604006001WL034561 DEVI 00078 CNRB0001384 1555 1555 Processed 09/10/2022 5340647545 DEVI ()
11 Kunnummal KL-04-006-001-013/290
(Kavilumpara) 		1604006001NRG23300920220929978 30/09/2022 SANITHA 1604006001WL034561 SANITHA 00078 CNRB0001384 311 311 Processed 09/10/2022 5340647547 SANITHA ()
12 Kunnummal KL-04-006-001-013/290
(Kavilumpara) 		1604006001NRG23300920220929979 30/09/2022 SANITHA 1604006001WL034561 SANITHA 00078 CNRB0001384 1555 1555 Processed 09/10/2022 5340647548 SANITHA ()
13 Kunnummal KL-04-006-001-013/320
(Kavilumpara) 		1604006001NRG23300920220929982 30/09/2022 VINEETHA 1604006001WL034561 VINEETHA 00078 CNRB0001384 622 622 Processed 09/10/2022 5340647569 VINEETHA ()
14 Kunnummal KL-04-006-001-013/320
(Kavilumpara) 		1604006001NRG23300920220929983 30/09/2022 VINEETHA 1604006001WL034561 VINEETHA 00078 CNRB0001384 1555 1555 Processed 09/10/2022 5340647537 VINEETHA ()
15 Kunnummal KL-04-006-001-013/331
(Kavilumpara) 		1604006001NRG23300920220929984 30/09/2022 LIJINA T P 1604006001WL034561 LIJINA T P 00078 CNRB0001384 1555 1555 Processed 09/10/2022 5340647567 LIJINA T P ()
16 Kunnummal KL-04-006-001-013/331
(Kavilumpara) 		1604006001NRG23300920220929985 30/09/2022 LIJINA T P 1604006001WL034561 LIJINA T P 00078 CNRB0001384 622 622 Processed 09/10/2022 5340647568 LIJINA T P ()
17 Kunnummal KL-04-006-001-013/341
(Kavilumpara) 		1604006001NRG23300920220929992 30/09/2022 LEJISHA P K 1604006001WL034561 LEJISHA P K 00078 CNRB0001384 1866 1866 Processed 09/10/2022 5340647553 LEJISHA P K ()
18 Kunnummal KL-04-006-001-013/341
(Kavilumpara) 		1604006001NRG23300920220929993 30/09/2022 LEJISHA P K 1604006001WL034561 LEJISHA P K 00078 CNRB0001384 622 622 Processed 09/10/2022 5340647554 LEJISHA P K ()
19 Kunnummal KL-04-006-001-013/350
(Kavilumpara) 		1604006001NRG23300920220929994 30/09/2022 AKHILA P 1604006001WL034561 AKHILA P 00078 CNRB0001384 622 622 Processed 09/10/2022 5340647539 AKHILA P ()
20 Kunnummal KL-04-006-001-013/350
(Kavilumpara) 		1604006001NRG23300920220929995 30/09/2022 AKHILA P 1604006001WL034561 AKHILA P 00078 CNRB0001384 1555 1555 Processed 09/10/2022 5340647538 AKHILA P ()
21 Kunnummal KL-04-006-001-013/368
(Kavilumpara) 		1604006001NRG23300920220930000 30/09/2022 JANU 1604006001WL034561 JANU 00078 CNRB0001384 1866 1866 Processed 09/10/2022 5340647552 JANU ()
22 Kunnummal KL-04-006-001-013/368
(Kavilumpara) 		1604006001NRG23300920220930001 30/09/2022 JANU 1604006001WL034561 JANU 00078 CNRB0001384 622 622 Processed 09/10/2022 5340647551 JANU ()
23 Kunnummal KL-04-006-001-013/371
(Kavilumpara) 		1604006001NRG23300920220930002 30/09/2022 SHYNI K K 1604006001WL034561 SHYNI K K 00078 CNRB0001384 622 622 Processed 09/10/2022 5340647565 SHYNI K K ()
24 Kunnummal KL-04-006-001-013/371
(Kavilumpara) 		1604006001NRG23300920220930003 30/09/2022 SHYNI K K 1604006001WL034561 SHYNI K K 00078 CNRB0001384 1866 1866 Processed 09/10/2022 5340647566 SHYNI K K ()
25 Kunnummal KL-04-006-001-013/96
(Kavilumpara) 		1604006001NRG23300920220930039 30/09/2022 LEELA 1604006001WL034561 LEELA 00078 CNRB0001384 1866 1866 Processed 09/10/2022 5340647544 LEELA ()
26 Kunnummal KL-04-006-001-013/96
(Kavilumpara) 		1604006001NRG23300920220930040 30/09/2022 LEELA 1604006001WL034561 LEELA 00078 CNRB0001384 622 622 Processed 09/10/2022 5340647543 LEELA ()
SubTotal 29234 29234
27 Kunnummal KL-04-006-001-013/333
(Kavilumpara) 		1604006001NRG23300920220929988 30/09/2022 BABITHA AJAYAN 1604006001WL034561 BABITHA AJAYAN 00078 CNRB0001909 1244 1244 Processed 09/10/2022 5340647556 BABITHA AJAYAN ()
28 Kunnummal KL-04-006-001-013/333
(Kavilumpara) 		1604006001NRG23300920220929989 30/09/2022 BABITHA AJAYAN 1604006001WL034561 BABITHA AJAYAN 00078 CNRB0001909 622 622 Processed 09/10/2022 5340647555 BABITHA AJAYAN ()
SubTotal 1866 1866
29 Kunnummal KL-04-006-001-013/332
(Kavilumpara) 		1604006001NRG23300920220929986 30/09/2022 MRS SUMA 1604006001WL034561 MRS SUMA 00127 FDRL0001172 622 622 Processed 08/10/2022 5340647558 MRS SUMA ()
30 Kunnummal KL-04-006-001-013/332
(Kavilumpara) 		1604006001NRG23300920220929987 30/09/2022 MRS SUMA 1604006001WL034561 MRS SUMA 00127 FDRL0001172 933 933 Processed 08/10/2022 5340647557 MRS SUMA ()
SubTotal 1555 1555
31 Kunnummal KL-04-006-001-013/360
(Kavilumpara) 		1604006001NRG23300920220929996 30/09/2022 MRS BINDU 1604006001WL034561 MRS BINDU 00657 KLGB0040227 1866 1866 Processed 08/10/2022 5340647560 MRS BINDU ()
32 Kunnummal KL-04-006-001-013/360
(Kavilumpara) 		1604006001NRG23300920220929997 30/09/2022 MRS BINDU 1604006001WL034561 MRS BINDU 00657 KLGB0040227 622 622 Processed 08/10/2022 5340647559 MRS BINDU ()
SubTotal 2488 2488
33 Kunnummal KL-04-006-001-013/338
(Kavilumpara) 		1604006001NRG23300920220929990 30/09/2022 RADHA 1604006001WL034561 RADHA 00657 KLGB0040237 622 622 Processed 08/10/2022 5340647562 RADHA ()
34 Kunnummal KL-04-006-001-013/338
(Kavilumpara) 		1604006001NRG23300920220929991 30/09/2022 RADHA 1604006001WL034561 RADHA 00657 KLGB0040237 933 933 Processed 08/10/2022 5340647561 RADHA ()
SubTotal 1555 1555
Total 36698 36698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_300922FTO_530566 Canara Bank CNRB0001384 THOTTILPALAM 29234
2 Kunnummal KL1604006001_300922FTO_530566 Canara Bank CNRB0001909 CHELANNUR 1866
3 Kunnummal KL1604006001_300922FTO_530566 Federal Bank FDRL0001172 THOTTILPALAM 1555
4 Kunnummal KL1604006001_300922FTO_530566 Kerala Gramin Bank KLGB0040227 VANIMEL 2488
5 Kunnummal KL1604006001_300922FTO_530566 Kerala Gramin Bank KLGB0040237 KUNINGAD 1555

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