Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:46:40 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_181022FTO_593004
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-04-006-007-009/12
(Velom) 		1604006007NRG23181020221058669 18/10/2022 RAJILA 1604006007WL038771 RAJILA 00045 BARB0VJKUTT 933 933 Processed 14/12/2022 7192362091 RAJILA ()
SubTotal 933 933
2 Kunnummal KL-04-006-007-009/414
(Velom) 		1604006007NRG23181020221058702 18/10/2022 SREELITHA V P 1604006007WL038771 SREELITHA V P 00078 CNRB0000762 1244 1244 Processed 14/12/2022 7192362092 SREELITHA V P ()
SubTotal 1244 1244
3 Kunnummal KL-04-006-007-009/406
(Velom) 		1604006007NRG23181020221058701 18/10/2022 VINEETHA 1604006007WL038771 VINEETHA 00078 CNRB0014417 1244 1244 Processed 14/12/2022 7192362093 VINEETHA ()
SubTotal 1244 1244
4 Kunnummal KL-04-006-007-009/271
(Velom) 		1604006007NRG23181020221058687 18/10/2022 SAROJINI 1604006007WL038771 SAROJINI 00078 CNRB0014418 1244 1244 Processed 14/12/2022 7192362094 SAROJINI ()
SubTotal 1244 1244
5 Kunnummal KL-04-006-007-009/123
(Velom) 		1604006007NRG23181020221058670 18/10/2022 sheeba 1604006007WL038771 sheeba 00657 KLGB0040185 1244 1244 Processed 14/12/2022 7192362099 sheeba ()
6 Kunnummal KL-04-006-007-009/130
(Velom) 		1604006007NRG23181020221058672 18/10/2022 santha 1604006007WL038771 santha 00657 KLGB0040185 622 622 Processed 14/12/2022 7192362096 santha ()
7 Kunnummal KL-04-006-007-009/300
(Velom) 		1604006007NRG23181020221058690 18/10/2022 LEELA 1604006007WL038771 LEELA 00657 KLGB0040185 1244 1244 Processed 14/12/2022 7192362101 LEELA ()
8 Kunnummal KL-04-006-007-009/309
(Velom) 		1604006007NRG23181020221058691 18/10/2022 SHYLAJA 1604006007WL038771 SHYLAJA 00657 KLGB0040185 1244 1244 Processed 14/12/2022 7192362100 SHYLAJA ()
9 Kunnummal KL-04-006-007-009/310
(Velom) 		1604006007NRG23181020221058693 18/10/2022 JANU 1604006007WL038771 JANU 00657 KLGB0040185 1244 1244 Processed 14/12/2022 7192362095 JANU ()
10 Kunnummal KL-04-006-007-009/331
(Velom) 		1604006007NRG23181020221058696 18/10/2022 SULAIKHA 1604006007WL038771 SULAIKHA 00657 KLGB0040185 1244 1244 Processed 14/12/2022 7192362102 SULAIKHA ()
11 Kunnummal KL-04-006-007-009/394
(Velom) 		1604006007NRG23181020221058699 18/10/2022 SAJILA 1604006007WL038771 SAJILA 00657 KLGB0040185 933 933 Processed 14/12/2022 7192362097 SAJILA ()
12 Kunnummal KL-04-006-007-009/49
(Velom) 		1604006007NRG23181020221058706 18/10/2022 RADHIKA 1604006007WL038771 RADHIKA 00657 KLGB0040185 1244 1244 Processed 14/12/2022 7192362098 RADHIKA ()
SubTotal 9019 9019
13 Kunnummal KL-04-006-007-009/258
(Velom) 		1604006007NRG23181020221058683 18/10/2022 RAGHAVAN NAIR 1604006007WL038771 RAGHAVAN NAIR 00657 KLGB0040251 1244 1244 Processed 14/12/2022 7192362103 RAGHAVAN NAIR ()
SubTotal 1244 1244
Total 14928 14928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_181022FTO_593004 Bank of Baroda BARB0VJKUTT Kuttiady 933
2 Kunnummal KL1604006007_181022FTO_593004 Canara Bank CNRB0000762 PERAMBRA 1244
3 Kunnummal KL1604006007_181022FTO_593004 Canara Bank CNRB0014417 perambra ll 1244
4 Kunnummal KL1604006007_181022FTO_593004 Canara Bank CNRB0014418 Kuttiadi 1244
5 Kunnummal KL1604006007_181022FTO_593004 Kerala Gramin Bank KLGB0040185 VELOM 9019
6 Kunnummal KL1604006007_181022FTO_593004 Kerala Gramin Bank KLGB0040251 KUTTIADY 1244

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