Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:23:45 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_071022FTO_555870
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-04-006-002-001/378
(Kayakkody) 		1604006002NRG23071020220985997 07/10/2022 SREEJA PT 1604006002WL036474 SREEJA PT 00045 BARB0VJKUTT 1866 1866 Processed 14/10/2022 5558889137 SREEJA PT ()
SubTotal 1866 1866
2 Kunnummal KL-04-006-002-016/214
(Kayakkody) 		1604006002NRG23071020220986017 07/10/2022 ARAVINDAKSHAN 1604006002WL036474 ARAVINDAKSHAN 00078 CNRB0000733 1866 1866 Processed 14/10/2022 5558889138 ARAVINDAKSHAN ()
SubTotal 1866 1866
3 Kunnummal KL-04-006-002-001/207
(Kayakkody) 		1604006002NRG23071020220985971 07/10/2022 LEELA 1604006002WL036474 LEELA 00078 CNRB0000750 1866 1866 Processed 14/10/2022 5558889140 LEELA ()
4 Kunnummal KL-04-006-002-001/369
(Kayakkody) 		1604006002NRG23071020220985996 07/10/2022 ANDI K 1604006002WL036474 ANDI K 00078 CNRB0000750 1555 1555 Processed 14/10/2022 5558889139 ANDI K ()
SubTotal 3421 3421
5 Kunnummal KL-04-006-002-001/337
(Kayakkody) 		1604006002NRG23071020220985989 07/10/2022 BEENA 1604006002WL036474 BEENA 00078 CNRB0001137 1866 1866 Processed 14/10/2022 5558889141 BEENA ()
SubTotal 1866 1866
6 Kunnummal KL-04-006-002-001/135
(Kayakkody) 		1604006002NRG23071020220985964 07/10/2022 DEVI N K 1604006002WL036474 DEVI N K 00657 KLGB0040164 933 933 Processed 14/10/2022 5558889150 DEVI N K ()
7 Kunnummal KL-04-006-002-001/223
(Kayakkody) 		1604006002NRG23071020220985975 07/10/2022 MR MOHANAN V 1604006002WL036474 MR MOHANAN V 00657 KLGB0040164 1555 1555 Processed 14/10/2022 5558889151 MR MOHANAN V ()
8 Kunnummal KL-04-006-002-001/224
(Kayakkody) 		1604006002NRG23071020220985976 07/10/2022 NANU N K 1604006002WL036474 NANU N K 00657 KLGB0040164 1555 1555 Processed 14/10/2022 5558889143 NANU N K ()
9 Kunnummal KL-04-006-002-001/338
(Kayakkody) 		1604006002NRG23071020220985990 07/10/2022 SATHI KATTIPPARA 1604006002WL036474 SATHI KATTIPPARA 00657 KLGB0040164 1555 1555 Processed 14/10/2022 5558889148 SATHI KATTIPPARA ()
10 Kunnummal KL-04-006-002-001/338
(Kayakkody) 		1604006002NRG23071020220985991 07/10/2022 SHAJI 1604006002WL036474 SHAJI 00657 KLGB0040164 311 311 Processed 14/10/2022 5558889149 SHAJI ()
11 Kunnummal KL-04-006-002-001/342
(Kayakkody) 		1604006002NRG23071020220985992 07/10/2022 CHANDRIKA 1604006002WL036474 CHANDRIKA 00657 KLGB0040164 933 933 Processed 14/10/2022 5558889147 CHANDRIKA ()
12 Kunnummal KL-04-006-002-001/357
(Kayakkody) 		1604006002NRG23071020220985994 07/10/2022 MRS SOBHA 1604006002WL036474 MRS SOBHA 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5558889154 MRS SOBHA ()
13 Kunnummal KL-04-006-002-001/379
(Kayakkody) 		1604006002NRG23071020220985998 07/10/2022 REENA 1604006002WL036474 REENA 00657 KLGB0040164 1555 1555 Processed 14/10/2022 5558889145 REENA ()
14 Kunnummal KL-04-006-002-014/242
(Kayakkody) 		1604006002NRG23071020220986002 07/10/2022 NANU N K 1604006002WL036474 NANU N K 00657 KLGB0040164 933 933 Processed 14/10/2022 5558889142 NANU N K ()
15 Kunnummal KL-04-006-002-016/127
(Kayakkody) 		1604006002NRG23071020220986005 07/10/2022 Janu 1604006002WL036474 Janu 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5558889144 Janu ()
16 Kunnummal KL-04-006-002-016/132
(Kayakkody) 		1604006002NRG23071020220986007 07/10/2022 SHIJINA 1604006002WL036474 SHIJINA 00657 KLGB0040164 622 622 Processed 14/10/2022 5558889153 SHIJINA ()
17 Kunnummal KL-04-006-002-016/211
(Kayakkody) 		1604006002NRG23071020220986016 07/10/2022 SURESH PILAVULLATHIL 1604006002WL036474 SURESH PILAVULLATHIL 00657 KLGB0040164 622 622 Processed 14/10/2022 5558889146 SURESH PILAVULLATHIL ()
18 Kunnummal KL-04-006-002-016/214
(Kayakkody) 		1604006002NRG23071020220986018 07/10/2022 BEENA KUMARI P 1604006002WL036474 BEENA KUMARI P 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5558889155 BEENA KUMARI P ()
19 Kunnummal KL-04-006-002-016/78
(Kayakkody) 		1604006002NRG23071020220986030 07/10/2022 NANU 1604006002WL036474 NANU 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5558889152 NANU ()
SubTotal 18038 18038
20 Kunnummal KL-04-006-002-001/223
(Kayakkody) 		1604006002NRG23071020220985974 07/10/2022 Roopa 1604006002WL036474 Roopa 00657 KLGB0040232 1244 1244 Processed 14/10/2022 5558889156 Roopa ()
21 Kunnummal KL-04-006-002-001/343
(Kayakkody) 		1604006002NRG23071020220985993 07/10/2022 CHANDRI 1604006002WL036474 CHANDRI 00657 KLGB0040232 1866 1866 Processed 14/10/2022 5558889157 CHANDRI ()
22 Kunnummal KL-04-006-002-001/366
(Kayakkody) 		1604006002NRG23071020220985995 07/10/2022 SHEEBA M P 1604006002WL036474 SHEEBA M P 00657 KLGB0040232 1866 1866 Processed 14/10/2022 5558889158 SHEEBA M P ()
23 Kunnummal KL-04-006-002-001/380
(Kayakkody) 		1604006002NRG23071020220985999 07/10/2022 SHEEJA N K 1604006002WL036474 SHEEJA N K 00657 KLGB0040232 1244 1244 Processed 14/10/2022 5558889159 SHEEJA N K ()
SubTotal 6220 6220
Total 33277 33277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_071022FTO_555870 Bank of Baroda BARB0VJKUTT Kuttiady 1866
2 Kunnummal KL1604006002_071022FTO_555870 Canara Bank CNRB0000733 OLAVANNA 1866
3 Kunnummal KL1604006002_071022FTO_555870 Canara Bank CNRB0000750 VATTOLI 3421
4 Kunnummal KL1604006002_071022FTO_555870 Canara Bank CNRB0001137 ORKATTERI 1866
5 Kunnummal KL1604006002_071022FTO_555870 Kerala Gramin Bank KLGB0040164 KAYAKODY 18038
6 Kunnummal KL1604006002_071022FTO_555870 Kerala Gramin Bank KLGB0040232 NARIPPATTA 6220

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