Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:38:22 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_010922FTO_455575
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-04-006-003-001/251
(Kunnummal) 		1604006003NRG23010920220779151 01/09/2022 SUNITHA P K 1604006003WL029347 SUNITHA P K 00078 CNRB0000750 622 622 Processed 01/10/2022 5131630006 SUNITHA P K ()
2 Kunnummal KL-04-006-003-001/265
(Kunnummal) 		1604006003NRG23010920220779154 01/09/2022 ROHINI 1604006003WL029347 ROHINI 00078 CNRB0000750 1866 1866 Processed 01/10/2022 5131630007 ROHINI ()
3 Kunnummal KL-04-006-003-001/276
(Kunnummal) 		1604006003NRG23010920220779157 01/09/2022 SANTHA M 1604006003WL029347 SANTHA M 00078 CNRB0000750 1866 1866 Processed 01/10/2022 5131630021 SANTHA M ()
4 Kunnummal KL-04-006-003-003/307
(Kunnummal) 		1604006003NRG23010920220779170 01/09/2022 NISHITHA 1604006003WL029347 NISHITHA 00078 CNRB0000750 1555 1555 Processed 01/10/2022 5131630020 NISHITHA ()
SubTotal 5909 5909
5 Kunnummal KL-04-006-003-001/1
(Kunnummal) 		1604006003NRG23010920220779132 01/09/2022 SHYNI 1604006003WL029347 SHYNI 00415 SBIN0070744 1555 1555 Processed 01/10/2022 5131630016 MRS SHYNI K P ()
SubTotal 1555 1555
6 Kunnummal KL-04-006-003-001/182
(Kunnummal) 		1604006003NRG23010920220779141 01/09/2022 JISHA 1604006003WL029347 JISHA 00415 SBIN0070856 1244 1244 Processed 01/10/2022 5131630017 MRS JISHA PP ()
SubTotal 1244 1244
7 Kunnummal KL-04-006-003-001/122
(Kunnummal) 		1604006003NRG23010920220779137 01/09/2022 KAMALA 1604006003WL029347 KAMALA 00657 KLGB0040215 1866 1866 Processed 01/10/2022 5131630009 KAMALA ()
8 Kunnummal KL-04-006-003-001/184
(Kunnummal) 		1604006003NRG23010920220779142 01/09/2022 SARADA 1604006003WL029347 SARADA 00657 KLGB0040215 1866 1866 Processed 01/10/2022 5131630014 SARADA ()
9 Kunnummal KL-04-006-003-001/264
(Kunnummal) 		1604006003NRG23010920220779153 01/09/2022 DEVI 1604006003WL029347 DEVI 00657 KLGB0040215 1866 1866 Processed 01/10/2022 5131630015 DEVI ()
10 Kunnummal KL-04-006-003-001/267
(Kunnummal) 		1604006003NRG23010920220779155 01/09/2022 suseela p p 1604006003WL029347 suseela p p 00657 KLGB0040215 311 311 Processed 01/10/2022 5131630011 suseela p p ()
11 Kunnummal KL-04-006-003-001/294
(Kunnummal) 		1604006003NRG23010920220779158 01/09/2022 LEELA 1604006003WL029347 LEELA 00657 KLGB0040215 1866 1866 Processed 01/10/2022 5131630008 LEELA ()
12 Kunnummal KL-04-006-003-001/299
(Kunnummal) 		1604006003NRG23010920220779159 01/09/2022 SUKHILA T P 1604006003WL029347 SUKHILA T P 00657 KLGB0040215 1555 1555 Processed 01/10/2022 5131630010 SUKHILA T P ()
13 Kunnummal KL-04-006-003-001/35
(Kunnummal) 		1604006003NRG23010920220779160 01/09/2022 MALATHI.V.K 1604006003WL029347 MALATHI.V.K 00657 KLGB0040215 1866 1866 Processed 01/10/2022 5131630019 MALATHI.V.K ()
14 Kunnummal KL-04-006-003-001/68
(Kunnummal) 		1604006003NRG23010920220779165 01/09/2022 Subida 1604006003WL029347 Subida 00657 KLGB0040215 311 311 Processed 01/10/2022 5131630018 Subida ()
15 Kunnummal KL-04-006-003-013/270
(Kunnummal) 		1604006003NRG23010920220779171 01/09/2022 MOLY NK 1604006003WL029347 MOLY NK 00657 KLGB0040215 933 933 Processed 01/10/2022 5131630013 MOLY NK ()
16 Kunnummal KL-04-006-003-013/43
(Kunnummal) 		1604006003NRG23010920220779172 01/09/2022 DEVI 1604006003WL029347 DEVI 00657 KLGB0040215 1866 1866 Processed 01/10/2022 5131630012 DEVI ()
SubTotal 14306 14306
Total 23014 23014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_010922FTO_455575 Canara Bank CNRB0000750 VATTOLI 5909
2 Kunnummal KL1604006003_010922FTO_455575 State Bank Of India SBIN0070744 KAKKATTIL 1555
3 Kunnummal KL1604006003_010922FTO_455575 State Bank Of India SBIN0070856 NADAPURAM 1244
4 Kunnummal KL1604006003_010922FTO_455575 Kerala Gramin Bank KLGB0040215 KAKKATTIL 14306

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