Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:40:39 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_140223FTO_1042517
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-04-006-002-014/215
(Kayakkody) 		1604006002NRG23140220231956072 14/02/2023 VANAJA P P 1604006WL0064844 VANAJA P P 00078 CNRB0000750 311 311 Processed 20/02/2023 8952158814 VANAJA P P ()
SubTotal 311 311
2 Kunnummal KL-04-006-002-001/291
(Kayakkody) 		1604006002NRG23140220231956083 14/02/2023 MRS. RAJISHA PP 1604006WL0064844 MRS. RAJISHA PP 00657 KLGB0040164 1555 1555 Processed 21/02/2023 8952158831 MRS. RAJISHA PP ()
3 Kunnummal KL-04-006-002-001/291
(Kayakkody) 		1604006002NRG23140220231956087 14/02/2023 MRS. RAJISHA PP 1604006WL0064844 MRS. RAJISHA PP 00657 KLGB0040164 1866 1866 Processed 21/02/2023 8952158832 MRS. RAJISHA PP ()
4 Kunnummal KL-04-006-002-013/65
(Kayakkody) 		1604006002NRG23140220231956082 14/02/2023 SANTHA 1604006WL0064844 SANTHA 00657 KLGB0040164 1866 1866 Processed 21/02/2023 8952158821 SANTHA ()
5 Kunnummal KL-04-006-002-013/65
(Kayakkody) 		1604006002NRG23140220231956084 14/02/2023 SANTHA 1604006WL0064844 SANTHA 00657 KLGB0040164 933 933 Processed 21/02/2023 8952158818 SANTHA ()
6 Kunnummal KL-04-006-002-013/65
(Kayakkody) 		1604006002NRG23140220231956070 14/02/2023 SANTHA 1604006WL0064844 SANTHA 00657 KLGB0040164 1866 1866 Processed 21/02/2023 8952158819 SANTHA ()
7 Kunnummal KL-04-006-002-013/65
(Kayakkody) 		1604006002NRG23140220231956071 14/02/2023 SANTHA 1604006WL0064844 SANTHA 00657 KLGB0040164 1244 1244 Processed 21/02/2023 8952158820 SANTHA ()
8 Kunnummal KL-04-006-002-014/340
(Kayakkody) 		1604006002NRG23140220231956080 14/02/2023 REETHA 1604006WL0064844 REETHA 00657 KLGB0040164 933 933 Processed 21/02/2023 8952158827 REETHA ()
9 Kunnummal KL-04-006-002-014/340
(Kayakkody) 		1604006002NRG23140220231956081 14/02/2023 REETHA 1604006WL0064844 REETHA 00657 KLGB0040164 1555 1555 Processed 21/02/2023 8952158829 REETHA ()
10 Kunnummal KL-04-006-002-014/340
(Kayakkody) 		1604006002NRG23140220231956085 14/02/2023 REETHA 1604006WL0064844 REETHA 00657 KLGB0040164 1555 1555 Processed 21/02/2023 8952158830 REETHA ()
11 Kunnummal KL-04-006-002-014/340
(Kayakkody) 		1604006002NRG23140220231956073 14/02/2023 REETHA 1604006WL0064844 REETHA 00657 KLGB0040164 311 311 Processed 21/02/2023 8952158826 REETHA ()
12 Kunnummal KL-04-006-002-014/340
(Kayakkody) 		1604006002NRG23140220231956074 14/02/2023 REETHA 1604006WL0064844 REETHA 00657 KLGB0040164 1866 1866 Processed 21/02/2023 8952158828 REETHA ()
13 Kunnummal KL-04-006-002-014/86
(Kayakkody) 		1604006002NRG23140220231956076 14/02/2023 VINEETHA K 1604006WL0064844 VINEETHA K 00657 KLGB0040164 1555 1555 Processed 21/02/2023 8952158816 VINEETHA K ()
14 Kunnummal KL-04-006-002-014/86
(Kayakkody) 		1604006002NRG23140220231956077 14/02/2023 VINEETHA K 1604006WL0064844 VINEETHA K 00657 KLGB0040164 622 622 Processed 21/02/2023 8952158817 VINEETHA K ()
15 Kunnummal KL-04-006-002-014/86
(Kayakkody) 		1604006002NRG23140220231956088 14/02/2023 VINEETHA K 1604006WL0064844 VINEETHA K 00657 KLGB0040164 1555 1555 Processed 21/02/2023 8952158815 VINEETHA K ()
16 Kunnummal KL-04-006-002-015/193
(Kayakkody) 		1604006002NRG23140220231956078 14/02/2023 SMT DEEPA PK 1604006WL0064844 SMT DEEPA PK 00657 KLGB0040164 1555 1555 Processed 21/02/2023 8952158824 SMT DEEPA PK ()
17 Kunnummal KL-04-006-002-015/193
(Kayakkody) 		1604006002NRG23140220231956079 14/02/2023 SMT DEEPA PK 1604006WL0064844 SMT DEEPA PK 00657 KLGB0040164 1866 1866 Processed 21/02/2023 8952158825 SMT DEEPA PK ()
18 Kunnummal KL-04-006-002-016/174
(Kayakkody) 		1604006002NRG23140220231956075 14/02/2023 JIJI 1604006WL0064844 JIJI 00657 KLGB0040164 1866 1866 Processed 21/02/2023 8952158823 JIJI ()
19 Kunnummal KL-04-006-002-016/174
(Kayakkody) 		1604006002NRG23140220231956086 14/02/2023 JIJI 1604006WL0064844 JIJI 00657 KLGB0040164 1866 1866 Processed 21/02/2023 8952158822 JIJI ()
SubTotal 26435 26435
Total 26746 26746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_140223FTO_1042517 Canara Bank CNRB0000750 VATTOLI 311
2 Kunnummal KL1604006002_140223FTO_1042517 Kerala Gramin Bank KLGB0040164 KAYAKODY 26435

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