Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:13:41 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_290822FTO_444139
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-04-006-003-010/184
(Kunnummal) 		1604006003NRG23290820220762624 29/08/2022 SAROJINI 1604006003WL028729 SAROJINI 00078 CNRB0000750 1555 1555 Processed 01/10/2022 5129183116 SAROJINI ()
SubTotal 1555 1555
2 Kunnummal KL-04-006-003-010/191
(Kunnummal) 		1604006003NRG23290820220762628 29/08/2022 PREEJA ASHOKAN 1604006003WL028729 PREEJA ASHOKAN 00415 SBIN0070744 1555 1555 Processed 01/10/2022 5129183114 MRS PREEJA ASHOKAN ()
SubTotal 1555 1555
3 Kunnummal KL-04-006-003-010/171
(Kunnummal) 		1604006003NRG23290820220762622 29/08/2022 AZEEZ 1604006003WL028729 AZEEZ 00657 KLGB0040215 622 622 Processed 01/10/2022 5129183108 AZEEZ ()
4 Kunnummal KL-04-006-003-010/186
(Kunnummal) 		1604006003NRG23290820220762626 29/08/2022 RAJITHA M 1604006003WL028729 RAJITHA M 00657 KLGB0040215 1866 1866 Processed 01/10/2022 5129183112 RAJITHA M ()
5 Kunnummal KL-04-006-003-010/208
(Kunnummal) 		1604006003NRG23290820220762630 29/08/2022 LAKSHMI 1604006003WL028729 LAKSHMI 00657 KLGB0040215 1866 1866 Processed 01/10/2022 5129183113 LAKSHMI ()
6 Kunnummal KL-04-006-003-010/237
(Kunnummal) 		1604006003NRG23290820220762633 29/08/2022 PRIYA P 1604006003WL028729 PRIYA P 00657 KLGB0040215 1866 1866 Processed 01/10/2022 5129183107 PRIYA P ()
7 Kunnummal KL-04-006-003-010/268
(Kunnummal) 		1604006003NRG23290820220762635 29/08/2022 SHINILA 1604006003WL028729 SHINILA 00657 KLGB0040215 933 933 Processed 01/10/2022 5129183110 SHINILA ()
8 Kunnummal KL-04-006-003-010/269
(Kunnummal) 		1604006003NRG23290820220762636 29/08/2022 REENA 1604006003WL028729 REENA 00657 KLGB0040215 1866 1866 Processed 01/10/2022 5129183109 REENA ()
9 Kunnummal KL-04-006-003-010/43
(Kunnummal) 		1604006003NRG23290820220762640 29/08/2022 Shylaja 1604006003WL028729 Shylaja 00657 KLGB0040215 1555 1555 Processed 01/10/2022 5129183106 Shylaja ()
10 Kunnummal KL-04-006-003-010/52
(Kunnummal) 		1604006003NRG23290820220762641 29/08/2022 REMYA 1604006003WL028729 REMYA 00657 KLGB0040215 1244 1244 Processed 01/10/2022 5129183111 REMYA ()
SubTotal 11818 11818
11 Kunnummal KL-04-006-003-010/187
(Kunnummal) 		1604006003NRG23290820220762627 29/08/2022 SHYNI 1604006003WL028729 SHYNI 00657 KLGB0040250 933 933 Processed 01/10/2022 5129183115 SHYNI ()
SubTotal 933 933
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 KL1604006003_290822FTO_444139 Canara Bank CNRB0000750 VATTOLI 1555
2 Kunnummal KL1604006003_290822FTO_444139 State Bank Of India SBIN0070744 KAKKATTIL 1555
3 Kunnummal KL1604006003_290822FTO_444139 Kerala Gramin Bank KLGB0040215 KAKKATTIL 11818
4 Kunnummal KL1604006003_290822FTO_444139 Kerala Gramin Bank KLGB0040250 KALLACHI 933

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