Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:43:59 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006005_271222FTO_875841
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-04-006-005-005/468
(Maruthonkara) 		1604006005NRG23271220221636207 27/12/2022 awathi 1604006005WL054600 awathi 00078 CNRB0000762 1866 1866 Processed 01/02/2023 8304065940 awathi ()
SubTotal 1866 1866
2 Kunnummal KL-04-006-005-007/411
(Maruthonkara) 		1604006005NRG23271220221636248 27/12/2022 Radha 1604006005WL054600 Radha 00127 FDRL0001172 1555 1555 Processed 01/02/2023 8304065951 Radha ()
SubTotal 1555 1555
3 Kunnummal KL-04-006-005-007/424
(Maruthonkara) 		1604006005NRG23271220221636249 27/12/2022 Nisha 1604006005WL054600 Nisha 00127 FDRL0002047 933 933 Processed 01/02/2023 8304065941 Nisha ()
SubTotal 933 933
4 Kunnummal KL-04-006-005-005/504
(Maruthonkara) 		1604006005NRG23271220221636208 27/12/2022 anisha 1604006005WL054600 anisha 00409 SIBL0000257 1866 1866 Processed 01/02/2023 8304065949 anisha ()
SubTotal 1866 1866
5 Kunnummal KL-04-006-005-007/441
(Maruthonkara) 		1604006005NRG23271220221636253 27/12/2022 seema 1604006005WL054600 seema 00415 SBIN0070638 1866 1866 Processed 01/02/2023 8304065948 MRS SEEMA C ()
6 Kunnummal KL-04-006-005-007/443
(Maruthonkara) 		1604006005NRG23271220221636254 27/12/2022 Pathmaja 1604006005WL054600 Pathmaja 00415 SBIN0070638 1866 1866 Processed 01/02/2023 8304065947 MRS PATHMAJA VELLA PARAMBATH ()
SubTotal 3732 3732
7 Kunnummal KL-04-006-005-007/14
(Maruthonkara) 		1604006005NRG23271220221636215 27/12/2022 bindhu 1604006005WL054600 bindhu 00657 KLGB0040152 1555 1555 Processed 02/02/2023 8304065943 bindhu ()
8 Kunnummal KL-04-006-005-007/363
(Maruthonkara) 		1604006005NRG23271220221636240 27/12/2022 Janu 1604006005WL054600 Janu 00657 KLGB0040152 1244 1244 Processed 02/02/2023 8304065945 Janu ()
9 Kunnummal KL-04-006-005-007/375
(Maruthonkara) 		1604006005NRG23271220221636242 27/12/2022 Nisha 1604006005WL054600 Nisha 00657 KLGB0040152 1866 1866 Processed 02/02/2023 8304065944 Nisha ()
10 Kunnummal KL-04-006-005-007/377
(Maruthonkara) 		1604006005NRG23271220221636244 27/12/2022 Rosi 1604006005WL054600 Rosi 00657 KLGB0040152 1866 1866 Processed 02/02/2023 8304065946 Rosi ()
11 Kunnummal KL-04-006-005-007/55
(Maruthonkara) 		1604006005NRG23271220221636256 27/12/2022 SANTHA 1604006005WL054600 SANTHA 00657 KLGB0040152 1866 1866 Processed 02/02/2023 8304065942 SANTHA ()
12 Kunnummal KL-04-006-005-007/88
(Maruthonkara) 		1604006005NRG23271220221636264 27/12/2022 reena 1604006005WL054600 reena 00657 KLGB0040152 1555 1555 Processed 02/02/2023 8304065950 reena ()
SubTotal 9952 9952
Total 19904 19904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006005_271222FTO_875841 Canara Bank CNRB0000762 PERAMBRA 1866
2 Kunnummal KL1604006005_271222FTO_875841 Federal Bank FDRL0001172 THOTTILPALAM 1555
3 Kunnummal KL1604006005_271222FTO_875841 Federal Bank FDRL0002047 KUTTIADI 933
4 Kunnummal KL1604006005_271222FTO_875841 South Indian Bank SIBL0000257 CHEMBANODA 1866
5 Kunnummal KL1604006005_271222FTO_875841 State Bank Of India SBIN0070638 KUTTIADI 3732
6 Kunnummal KL1604006005_271222FTO_875841 Kerala Gramin Bank KLGB0040152 MARUTHOMKARA 9952

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