Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:27:00 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_091122FTO_680120
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-04-006-001-001/123
(Kavilumpara) 		1604006001NRG23091120221240272 09/11/2022 LALITHA P 1604006001WL043847 LALITHA P 00078 CNRB0001384 622 622 Processed 14/12/2022 7194901727 LALITHA P ()
2 Kunnummal KL-04-006-001-001/230
(Kavilumpara) 		1604006001NRG23091120221240286 09/11/2022 LEELA 1604006001WL043847 LEELA 00078 CNRB0001384 622 622 Processed 14/12/2022 7194901726 LEELA ()
3 Kunnummal KL-04-006-001-001/279
(Kavilumpara) 		1604006001NRG23091120221240289 09/11/2022 BINISHA 1604006001WL043847 BINISHA 00078 CNRB0001384 622 622 Processed 14/12/2022 7194901725 BINISHA ()
4 Kunnummal KL-04-006-001-001/307
(Kavilumpara) 		1604006001NRG23091120221240292 09/11/2022 SANTHA 1604006001WL043847 SANTHA 00078 CNRB0001384 622 622 Processed 14/12/2022 7194901728 SANTHA ()
5 Kunnummal KL-04-006-001-001/308
(Kavilumpara) 		1604006001NRG23091120221240293 09/11/2022 ANITHA 1604006001WL043847 ANITHA 00078 CNRB0001384 622 622 Processed 14/12/2022 7194901729 ANITHA ()
6 Kunnummal KL-04-006-001-001/316
(Kavilumpara) 		1604006001NRG23091120221240294 09/11/2022 RADHA 1604006001WL043847 RADHA 00078 CNRB0001384 622 622 Processed 14/12/2022 7194901722 RADHA ()
7 Kunnummal KL-04-006-001-001/318
(Kavilumpara) 		1604006001NRG23091120221240295 09/11/2022 SHYMA 1604006001WL043847 SHYMA 00078 CNRB0001384 622 622 Processed 14/12/2022 7194901724 SHYMA ()
8 Kunnummal KL-04-006-001-001/319
(Kavilumpara) 		1604006001NRG23091120221240296 09/11/2022 JANAKI 1604006001WL043847 JANAKI 00078 CNRB0001384 622 622 Processed 14/12/2022 7194901723 JANAKI ()
SubTotal 4976 4976
9 Kunnummal KL-04-006-001-001/296
(Kavilumpara) 		1604006001NRG23091120221240291 09/11/2022 MRS SINI 1604006001WL043847 MRS SINI 00127 FDRL0001172 622 622 Processed 14/12/2022 7194901730 MRS SINI ()
SubTotal 622 622
10 Kunnummal KL-04-006-001-001/167
(Kavilumpara) 		1604006001NRG23091120221240280 09/11/2022 RAVEENDRAN NEELIYAMKADUMMAL 1604006001WL043847 RAVEENDRAN NEELIYAMKADUMMAL 00415 SBIN0070574 622 622 Processed 14/12/2022 7194901735 MR RAVINDRAN N K ()
11 Kunnummal KL-04-006-001-001/294
(Kavilumpara) 		1604006001NRG23091120221240290 09/11/2022 AKHILA 1604006001WL043847 AKHILA 00415 SBIN0070574 622 622 Processed 14/12/2022 7194901734 MRS AKHILA ()
SubTotal 1244 1244
12 Kunnummal KL-04-006-001-001/347
(Kavilumpara) 		1604006001NRG23091120221240297 09/11/2022 NAINA 1604006001WL043847 NAINA 00415 SBIN0070744 311 311 Processed 14/12/2022 7194901736 MRS NAINA ()
SubTotal 311 311
13 Kunnummal KL-04-006-001-001/349
(Kavilumpara) 		1604006001NRG23091120221240298 09/11/2022 MRS SHYNI 1604006001WL043847 MRS SHYNI 00657 KLGB0040232 622 622 Processed 14/12/2022 7194901733 MRS SHYNI ()
14 Kunnummal KL-04-006-001-001/365
(Kavilumpara) 		1604006001NRG23091120221240299 09/11/2022 MRS SINDHU 1604006001WL043847 MRS SINDHU 00657 KLGB0040232 622 622 Processed 14/12/2022 7194901731 MRS SINDHU ()
15 Kunnummal KL-04-006-001-001/366
(Kavilumpara) 		1604006001NRG23091120221240300 09/11/2022 MRS NEESHMA KP 1604006001WL043847 MRS NEESHMA KP 00657 KLGB0040232 622 622 Processed 14/12/2022 7194901732 MRS NEESHMA KP ()
SubTotal 1866 1866
Total 9019 9019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_091122FTO_680120 Canara Bank CNRB0001384 THOTTILPALAM 4976
2 Kunnummal KL1604006001_091122FTO_680120 Federal Bank FDRL0001172 THOTTILPALAM 622
3 Kunnummal KL1604006001_091122FTO_680120 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 1244
4 Kunnummal KL1604006001_091122FTO_680120 State Bank Of India SBIN0070744 KAKKATTIL 311
5 Kunnummal KL1604006001_091122FTO_680120 Kerala Gramin Bank KLGB0040232 NARIPPATTA 1866

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