Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:12:31 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_220822FTO_417826
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-04-006-003-003/137
(Kunnummal) 		1604006003NRG23220820220718383 22/08/2022 SHIJINA V P 1604006003WL027298 SHIJINA V P 00078 CNRB0000750 311 311 Processed 01/10/2022 5127254756 SHIJINA V P ()
2 Kunnummal KL-04-006-003-003/200
(Kunnummal) 		1604006003NRG23220820220718387 22/08/2022 ANITHA.K.P 1604006003WL027298 ANITHA.K.P 00078 CNRB0000750 1555 1555 Processed 01/10/2022 5127254757 ANITHA.K.P ()
3 Kunnummal KL-04-006-003-003/259
(Kunnummal) 		1604006003NRG23220820220718389 22/08/2022 JAYALAKSHMI 1604006003WL027298 JAYALAKSHMI 00078 CNRB0000750 1555 1555 Processed 01/10/2022 5127254755 JAYALAKSHMI ()
4 Kunnummal KL-04-006-003-003/297
(Kunnummal) 		1604006003NRG23220820220718391 22/08/2022 ANITHA M 1604006003WL027298 ANITHA M 00078 CNRB0000750 1555 1555 Processed 01/10/2022 5127254754 ANITHA M ()
5 Kunnummal KL-04-006-003-003/327
(Kunnummal) 		1604006003NRG23220820220718394 22/08/2022 GEETHA 1604006003WL027298 GEETHA 00078 CNRB0000750 1244 1244 Processed 01/10/2022 5127254762 GEETHA ()
6 Kunnummal KL-04-006-003-003/61
(Kunnummal) 		1604006003NRG23220820220718400 22/08/2022 SIJINA 1604006003WL027298 SIJINA 00078 CNRB0000750 311 311 Processed 01/10/2022 5127254759 SIJINA ()
7 Kunnummal KL-04-006-003-003/62
(Kunnummal) 		1604006003NRG23220820220718401 22/08/2022 KRISHNAN K P 1604006003WL027298 KRISHNAN K P 00078 CNRB0000750 1555 1555 Processed 01/10/2022 5127254761 KRISHNAN K P ()
8 Kunnummal KL-04-006-003-003/66
(Kunnummal) 		1604006003NRG23220820220718402 22/08/2022 Nanu N K 1604006003WL027298 Nanu N K 00078 CNRB0000750 933 933 Processed 01/10/2022 5127254760 Nanu N K ()
9 Kunnummal KL-04-006-003-003/82
(Kunnummal) 		1604006003NRG23220820220718409 22/08/2022 BALAN P N 1604006003WL027298 BALAN P N 00078 CNRB0000750 1555 1555 Processed 01/10/2022 5127254758 BALAN P N ()
SubTotal 10574 10574
10 Kunnummal KL-04-006-003-003/304
(Kunnummal) 		1604006003NRG23220820220718392 22/08/2022 PRAJISHA 1604006003WL027298 PRAJISHA 00415 SBIN0070744 1244 1244 Processed 01/10/2022 5127254766 MRS PRAJISHA ()
SubTotal 1244 1244
11 Kunnummal KL-04-006-003-003/319
(Kunnummal) 		1604006003NRG23220820220718393 22/08/2022 LEELA 1604006003WL027298 LEELA 00657 KLGB0040215 1555 1555 Processed 01/10/2022 5127254764 LEELA ()
12 Kunnummal KL-04-006-003-003/8
(Kunnummal) 		1604006003NRG23220820220718406 22/08/2022 POKKAN K P 1604006003WL027298 POKKAN K P 00657 KLGB0040215 1244 1244 Processed 01/10/2022 5127254763 POKKAN K P ()
13 Kunnummal KL-04-006-003-003/95
(Kunnummal) 		1604006003NRG23220820220718414 22/08/2022 MOLI 1604006003WL027298 MOLI 00657 KLGB0040215 1555 1555 Processed 01/10/2022 5127254765 MOLI ()
SubTotal 4354 4354
Total 16172 16172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_220822FTO_417826 Canara Bank CNRB0000750 VATTOLI 10574
2 Kunnummal KL1604006003_220822FTO_417826 State Bank Of India SBIN0070744 KAKKATTIL 1244
3 Kunnummal KL1604006003_220822FTO_417826 Kerala Gramin Bank KLGB0040215 KAKKATTIL 4354

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