Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:47:21 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_051222FTO_780405
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-04-006-003-003/134
(Kunnummal) 		1604006003NRG23051220221446251 05/12/2022 CHANDRAN 1604006003WL049403 CHANDRAN 00078 CNRB0000750 311 311 Processed 14/12/2022 7203871450 CHANDRAN ()
2 Kunnummal KL-04-006-003-003/200
(Kunnummal) 		1604006003NRG23051220221446256 05/12/2022 ANITHA.K.P 1604006003WL049403 ANITHA.K.P 00078 CNRB0000750 622 622 Processed 14/12/2022 7203871448 ANITHA.K.P ()
3 Kunnummal KL-04-006-003-003/259
(Kunnummal) 		1604006003NRG23051220221446258 05/12/2022 JAYALAKSHMI 1604006003WL049403 JAYALAKSHMI 00078 CNRB0000750 311 311 Processed 14/12/2022 7203871449 JAYALAKSHMI ()
4 Kunnummal KL-04-006-003-003/282
(Kunnummal) 		1604006003NRG23051220221446260 05/12/2022 DEVI N K 1604006003WL049403 DEVI N K 00078 CNRB0000750 622 622 Processed 14/12/2022 7203871442 DEVI N K ()
5 Kunnummal KL-04-006-003-003/297
(Kunnummal) 		1604006003NRG23051220221446261 05/12/2022 ANITHA M 1604006003WL049403 ANITHA M 00078 CNRB0000750 622 622 Processed 14/12/2022 7203871451 ANITHA M ()
6 Kunnummal KL-04-006-003-003/327
(Kunnummal) 		1604006003NRG23051220221446264 05/12/2022 GEETHA 1604006003WL049403 GEETHA 00078 CNRB0000750 622 622 Processed 14/12/2022 7203871447 GEETHA ()
7 Kunnummal KL-04-006-003-003/61
(Kunnummal) 		1604006003NRG23051220221446270 05/12/2022 SIJINA 1604006003WL049403 SIJINA 00078 CNRB0000750 622 622 Processed 14/12/2022 7203871439 SIJINA ()
8 Kunnummal KL-04-006-003-003/62
(Kunnummal) 		1604006003NRG23051220221446272 05/12/2022 KRISHNAN K P 1604006003WL049403 KRISHNAN K P 00078 CNRB0000750 311 311 Processed 14/12/2022 7203871441 KRISHNAN K P ()
9 Kunnummal KL-04-006-003-003/66
(Kunnummal) 		1604006003NRG23051220221446274 05/12/2022 Nanu N K 1604006003WL049403 Nanu N K 00078 CNRB0000750 311 311 Processed 14/12/2022 7203871440 Nanu N K ()
10 Kunnummal KL-04-006-003-003/82
(Kunnummal) 		1604006003NRG23051220221446279 05/12/2022 BALAN P N 1604006003WL049403 BALAN P N 00078 CNRB0000750 622 622 Processed 14/12/2022 7203871438 BALAN P N ()
SubTotal 4976 4976
11 Kunnummal KL-04-006-003-003/304
(Kunnummal) 		1604006003NRG23051220221446262 05/12/2022 PRAJISHA 1604006003WL049403 PRAJISHA 00415 SBIN0070744 622 622 Processed 14/12/2022 7203871445 MRS PRAJISHA ()
SubTotal 622 622
12 Kunnummal KL-04-006-003-003/319
(Kunnummal) 		1604006003NRG23051220221446263 05/12/2022 LEELA 1604006003WL049403 LEELA 00657 KLGB0040215 622 622 Processed 14/12/2022 7203871446 LEELA ()
13 Kunnummal KL-04-006-003-003/8
(Kunnummal) 		1604006003NRG23051220221446276 05/12/2022 POKKAN K P 1604006003WL049403 POKKAN K P 00657 KLGB0040215 622 622 Processed 14/12/2022 7203871443 POKKAN K P ()
14 Kunnummal KL-04-006-003-003/95
(Kunnummal) 		1604006003NRG23051220221446282 05/12/2022 MOLI 1604006003WL049403 MOLI 00657 KLGB0040215 622 622 Processed 14/12/2022 7203871444 MOLI ()
SubTotal 1866 1866
Total 7464 7464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_051222FTO_780405 Canara Bank CNRB0000750 VATTOLI 4976
2 Kunnummal KL1604006003_051222FTO_780405 State Bank Of India SBIN0070744 KAKKATTIL 622
3 Kunnummal KL1604006003_051222FTO_780405 Kerala Gramin Bank KLGB0040215 KAKKATTIL 1866

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