Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:15 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_160822FTO_393692
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-04-006-002-003/192
(Kayakkody) 		1604006002NRG23160820220661933 16/08/2022 LISHITHA 1604006002WL025484 LISHITHA 00078 CNRB0001384 622 622 Processed 25/08/2022 4152977057 LISHITHA ()
2 Kunnummal KL-04-006-002-003/192
(Kayakkody) 		1604006002NRG23160820220661934 16/08/2022 LISHITHA 1604006002WL025484 LISHITHA 00078 CNRB0001384 1866 1866 Processed 25/08/2022 4152977056 LISHITHA ()
SubTotal 2488 2488
3 Kunnummal KL-04-006-002-003/104
(Kayakkody) 		1604006002NRG23160820220661908 16/08/2022 KANNAN 1604006002WL025484 KANNAN 00657 KLGB0040164 1555 1555 Processed 25/08/2022 4152977058 KANNAN ()
4 Kunnummal KL-04-006-002-003/104
(Kayakkody) 		1604006002NRG23160820220661910 16/08/2022 KANNAN 1604006002WL025484 KANNAN 00657 KLGB0040164 622 622 Processed 25/08/2022 4152977059 KANNAN ()
5 Kunnummal KL-04-006-002-003/147
(Kayakkody) 		1604006002NRG23160820220661925 16/08/2022 MRS SOBHA PK 1604006002WL025484 MRS SOBHA PK 00657 KLGB0040164 1555 1555 Processed 25/08/2022 4152977077 MRS SOBHA PK ()
6 Kunnummal KL-04-006-002-003/147
(Kayakkody) 		1604006002NRG23160820220661926 16/08/2022 MRS SOBHA PK 1604006002WL025484 MRS SOBHA PK 00657 KLGB0040164 622 622 Processed 25/08/2022 4152977076 MRS SOBHA PK ()
7 Kunnummal KL-04-006-002-003/228
(Kayakkody) 		1604006002NRG23160820220661944 16/08/2022 Ravindran K P 1604006002WL025484 Ravindran K P 00657 KLGB0040164 1555 1555 Processed 25/08/2022 4152977066 Ravindran K P ()
8 Kunnummal KL-04-006-002-003/228
(Kayakkody) 		1604006002NRG23160820220661946 16/08/2022 Ravindran K P 1604006002WL025484 Ravindran K P 00657 KLGB0040164 622 622 Processed 25/08/2022 4152977067 Ravindran K P ()
9 Kunnummal KL-04-006-002-003/281
(Kayakkody) 		1604006002NRG23160820220661949 16/08/2022 MRS JISHA SURENDRAN 1604006002WL025484 MRS JISHA SURENDRAN 00657 KLGB0040164 1555 1555 Processed 25/08/2022 4152977073 MRS JISHA SURENDRAN ()
10 Kunnummal KL-04-006-002-003/281
(Kayakkody) 		1604006002NRG23160820220661950 16/08/2022 MRS JISHA SURENDRAN 1604006002WL025484 MRS JISHA SURENDRAN 00657 KLGB0040164 622 622 Processed 25/08/2022 4152977072 MRS JISHA SURENDRAN ()
11 Kunnummal KL-04-006-002-003/311
(Kayakkody) 		1604006002NRG23160820220661951 16/08/2022 SOBHA M 1604006002WL025484 SOBHA M 00657 KLGB0040164 622 622 Processed 25/08/2022 4152977068 SOBHA M ()
12 Kunnummal KL-04-006-002-003/311
(Kayakkody) 		1604006002NRG23160820220661952 16/08/2022 SOBHA M 1604006002WL025484 SOBHA M 00657 KLGB0040164 1866 1866 Processed 25/08/2022 4152977069 SOBHA M ()
13 Kunnummal KL-04-006-002-003/315
(Kayakkody) 		1604006002NRG23160820220661953 16/08/2022 KANARAN KP 1604006002WL025484 KANARAN KP 00657 KLGB0040164 1555 1555 Processed 25/08/2022 4152977061 KANARAN KP ()
14 Kunnummal KL-04-006-002-003/315
(Kayakkody) 		1604006002NRG23160820220661954 16/08/2022 KANARAN KP 1604006002WL025484 KANARAN KP 00657 KLGB0040164 622 622 Processed 25/08/2022 4152977060 KANARAN KP ()
15 Kunnummal KL-04-006-002-003/318
(Kayakkody) 		1604006002NRG23160820220661955 16/08/2022 MRS BINDU EP 1604006002WL025484 MRS BINDU EP 00657 KLGB0040164 622 622 Processed 25/08/2022 4152977075 MRS BINDU EP ()
16 Kunnummal KL-04-006-002-003/318
(Kayakkody) 		1604006002NRG23160820220661956 16/08/2022 MRS BINDU EP 1604006002WL025484 MRS BINDU EP 00657 KLGB0040164 1555 1555 Processed 25/08/2022 4152977074 MRS BINDU EP ()
17 Kunnummal KL-04-006-002-003/330
(Kayakkody) 		1604006002NRG23160820220661957 16/08/2022 SAJITHA UC 1604006002WL025484 SAJITHA UC 00657 KLGB0040164 1866 1866 Processed 25/08/2022 4152977062 SAJITHA UC ()
18 Kunnummal KL-04-006-002-003/330
(Kayakkody) 		1604006002NRG23160820220661958 16/08/2022 SAJITHA UC 1604006002WL025484 SAJITHA UC 00657 KLGB0040164 622 622 Processed 25/08/2022 4152977063 SAJITHA UC ()
19 Kunnummal KL-04-006-002-003/343
(Kayakkody) 		1604006002NRG23160820220661959 16/08/2022 MRS SHEEBA M P 1604006002WL025484 MRS SHEEBA M P 00657 KLGB0040164 622 622 Processed 25/08/2022 4152977065 MRS SHEEBA M P ()
20 Kunnummal KL-04-006-002-003/343
(Kayakkody) 		1604006002NRG23160820220661960 16/08/2022 MRS SHEEBA M P 1604006002WL025484 MRS SHEEBA M P 00657 KLGB0040164 1555 1555 Processed 25/08/2022 4152977064 MRS SHEEBA M P ()
21 Kunnummal KL-04-006-002-003/349
(Kayakkody) 		1604006002NRG23160820220661961 16/08/2022 NANU ORAVUKUNDIL 1604006002WL025484 NANU ORAVUKUNDIL 00657 KLGB0040164 1866 1866 Processed 25/08/2022 4152977080 NANU ORAVUKUNDIL ()
22 Kunnummal KL-04-006-002-003/349
(Kayakkody) 		1604006002NRG23160820220661962 16/08/2022 NANU ORAVUKUNDIL 1604006002WL025484 NANU ORAVUKUNDIL 00657 KLGB0040164 622 622 Processed 25/08/2022 4152977081 NANU ORAVUKUNDIL ()
23 Kunnummal KL-04-006-002-003/75
(Kayakkody) 		1604006002NRG23160820220661972 16/08/2022 ASHOKAN VALIYAPOYIL 1604006002WL025484 ASHOKAN VALIYAPOYIL 00657 KLGB0040164 622 622 Processed 25/08/2022 4152977078 ASHOKAN VALIYAPOYIL ()
24 Kunnummal KL-04-006-002-003/75
(Kayakkody) 		1604006002NRG23160820220661974 16/08/2022 ASHOKAN VALIYAPOYIL 1604006002WL025484 ASHOKAN VALIYAPOYIL 00657 KLGB0040164 1555 1555 Processed 25/08/2022 4152977079 ASHOKAN VALIYAPOYIL ()
25 Kunnummal KL-04-006-002-004/313
(Kayakkody) 		1604006002NRG23160820220661977 16/08/2022 SOBHA A K 1604006002WL025484 SOBHA A K 00657 KLGB0040164 622 622 Processed 25/08/2022 4152977071 SOBHA A K ()
26 Kunnummal KL-04-006-002-004/313
(Kayakkody) 		1604006002NRG23160820220661978 16/08/2022 SOBHA A K 1604006002WL025484 SOBHA A K 00657 KLGB0040164 1555 1555 Processed 25/08/2022 4152977070 SOBHA A K ()
SubTotal 27057 27057
Total 29545 29545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_160822FTO_393692 Canara Bank CNRB0001384 THOTTILPALAM 2488
2 Kunnummal KL1604006002_160822FTO_393692 Kerala Gramin Bank KLGB0040164 KAYAKODY 27057

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