Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:00:21 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_050822FTO_345765
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-04-006-003-007/118
(Kunnummal) 		1604006003NRG23050820220570540 05/08/2022 BALAN N 1604006003WL022511 BALAN N 00078 CNRB0000750 1555 1555 Processed 19/08/2022 4026964011 BALAN N ()
2 Kunnummal KL-04-006-003-007/176
(Kunnummal) 		1604006003NRG23050820220570546 05/08/2022 SHYNI 1604006003WL022511 SHYNI 00078 CNRB0000750 1866 1866 Processed 19/08/2022 4026964019 SHYNI ()
3 Kunnummal KL-04-006-003-007/209
(Kunnummal) 		1604006003NRG23050820220570550 05/08/2022 SREEJA K 1604006003WL022511 SREEJA K 00078 CNRB0000750 1866 1866 Processed 19/08/2022 4026964006 SREEJA K ()
4 Kunnummal KL-04-006-003-007/219
(Kunnummal) 		1604006003NRG23050820220570552 05/08/2022 SUJATHA VINOD 1604006003WL022511 SUJATHA VINOD 00078 CNRB0000750 622 622 Processed 19/08/2022 4026964010 SUJATHA VINOD ()
5 Kunnummal KL-04-006-003-007/229
(Kunnummal) 		1604006003NRG23050820220570553 05/08/2022 CHANDRI E K 1604006003WL022511 CHANDRI E K 00078 CNRB0000750 1866 1866 Processed 19/08/2022 4026964005 CHANDRI E K ()
6 Kunnummal KL-04-006-003-007/230
(Kunnummal) 		1604006003NRG23050820220570554 05/08/2022 SUSHEELA 1604006003WL022511 SUSHEELA 00078 CNRB0000750 1866 1866 Processed 19/08/2022 4026964007 SUSHEELA ()
7 Kunnummal KL-04-006-003-007/240
(Kunnummal) 		1604006003NRG23050820220570556 05/08/2022 SHYLAJA P K 1604006003WL022511 SHYLAJA P K 00078 CNRB0000750 1866 1866 Processed 19/08/2022 4026964009 SHYLAJA P K ()
8 Kunnummal KL-04-006-003-007/242
(Kunnummal) 		1604006003NRG23050820220570557 05/08/2022 SINDHU K P 1604006003WL022511 SINDHU K P 00078 CNRB0000750 1866 1866 Processed 19/08/2022 4026964012 SINDHU K P ()
9 Kunnummal KL-04-006-003-007/243
(Kunnummal) 		1604006003NRG23050820220570558 05/08/2022 SINITHA V 1604006003WL022511 SINITHA V 00078 CNRB0000750 1866 1866 Processed 19/08/2022 4026964008 SINITHA V ()
10 Kunnummal KL-04-006-003-007/251
(Kunnummal) 		1604006003NRG23050820220570559 05/08/2022 SHYNI T 1604006003WL022511 SHYNI T 00078 CNRB0000750 1866 1866 Processed 19/08/2022 4026964003 SHYNI T ()
11 Kunnummal KL-04-006-003-007/259
(Kunnummal) 		1604006003NRG23050820220570560 05/08/2022 KANAKA .V.N 1604006003WL022511 KANAKA .V.N 00078 CNRB0000750 1555 1555 Processed 19/08/2022 4026964001 KANAKA .V.N ()
12 Kunnummal KL-04-006-003-007/265
(Kunnummal) 		1604006003NRG23050820220570562 05/08/2022 RAJAN 1604006003WL022511 RAJAN 00078 CNRB0000750 1866 1866 Processed 19/08/2022 4026964013 RAJAN ()
13 Kunnummal KL-04-006-003-007/265
(Kunnummal) 		1604006003NRG23050820220570561 05/08/2022 SEENA 1604006003WL022511 SEENA 00078 CNRB0000750 311 311 Processed 19/08/2022 4026964020 SEENA ()
14 Kunnummal KL-04-006-003-007/266
(Kunnummal) 		1604006003NRG23050820220570563 05/08/2022 ANU V S 1604006003WL022511 ANU V S 00078 CNRB0000750 311 311 Processed 19/08/2022 4026964004 ANU V S ()
15 Kunnummal KL-04-006-003-007/42
(Kunnummal) 		1604006003NRG23050820220570569 05/08/2022 REENA P 1604006003WL022511 REENA P 00078 CNRB0000750 1244 1244 Processed 19/08/2022 4026964002 REENA P ()
SubTotal 22392 22392
16 Kunnummal KL-04-006-003-007/142
(Kunnummal) 		1604006003NRG23050820220570543 05/08/2022 SHAJU 1604006003WL022511 SHAJU 00415 SBIN0070638 1555 1555 Processed 19/08/2022 4026964018 MR SHAJU E CONDUCTOR ()
SubTotal 1555 1555
17 Kunnummal KL-04-006-003-007/215
(Kunnummal) 		1604006003NRG23050820220570551 05/08/2022 SALEENA T 1604006003WL022511 SALEENA T 00657 KLGB0040215 311 311 Processed 19/08/2022 4026964015 SALEENA T ()
18 Kunnummal KL-04-006-003-007/234
(Kunnummal) 		1604006003NRG23050820220570555 05/08/2022 DEVI 1604006003WL022511 DEVI 00657 KLGB0040215 933 933 Processed 19/08/2022 4026964014 DEVI ()
19 Kunnummal KL-04-006-003-007/275
(Kunnummal) 		1604006003NRG23050820220570564 05/08/2022 USHA K P 1604006003WL022511 USHA K P 00657 KLGB0040215 311 311 Processed 19/08/2022 4026964016 USHA K P ()
20 Kunnummal KL-04-006-003-007/41
(Kunnummal) 		1604006003NRG23050820220570567 05/08/2022 RESHMA V K 1604006003WL022511 RESHMA V K 00657 KLGB0040215 1244 1244 Processed 19/08/2022 4026964017 RESHMA V K ()
SubTotal 2799 2799
Total 26746 26746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_050822FTO_345765 Canara Bank CNRB0000750 VATTOLI 22392
2 Kunnummal KL1604006003_050822FTO_345765 State Bank Of India SBIN0070638 KUTTIADI 1555
3 Kunnummal KL1604006003_050822FTO_345765 Kerala Gramin Bank KLGB0040215 KAKKATTIL 2799

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