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

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_031222FTO_779201
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-04-006-001-011/380
(Kavilumpara) 		1604006001NRG23031220221443246 03/12/2022 MRS LEESHMA C K 1604006001WL049297 MRS LEESHMA C K 00045 BARB0VJKUTT 933 933 Processed 14/12/2022 7205101727 MRS LEESHMA C K ()
SubTotal 933 933
2 Kunnummal KL-04-006-001-011/162
(Kavilumpara) 		1604006001NRG23031220221443208 03/12/2022 CHANDRIKA 1604006001WL049297 CHANDRIKA 00078 CNRB0001384 933 933 Processed 14/12/2022 7205101739 CHANDRIKA ()
3 Kunnummal KL-04-006-001-011/172
(Kavilumpara) 		1604006001NRG23031220221443212 03/12/2022 SYAMALA M 1604006001WL049297 SYAMALA M 00078 CNRB0001384 933 933 Processed 14/12/2022 7205101728 SYAMALA M ()
4 Kunnummal KL-04-006-001-011/21
(Kavilumpara) 		1604006001NRG23031220221443220 03/12/2022 SUNITHA K 1604006001WL049297 SUNITHA K 00078 CNRB0001384 933 933 Processed 14/12/2022 7205101740 SUNITHA K ()
5 Kunnummal KL-04-006-001-011/233
(Kavilumpara) 		1604006001NRG23031220221443223 03/12/2022 LEELA N P 1604006001WL049297 LEELA N P 00078 CNRB0001384 933 933 Processed 14/12/2022 7205101724 LEELA N P ()
6 Kunnummal KL-04-006-001-011/263
(Kavilumpara) 		1604006001NRG23031220221443228 03/12/2022 MAMI P 1604006001WL049297 MAMI P 00078 CNRB0001384 933 933 Processed 14/12/2022 7205101725 MAMI P ()
7 Kunnummal KL-04-006-001-011/296
(Kavilumpara) 		1604006001NRG23031220221443232 03/12/2022 ASEENA 1604006001WL049297 ASEENA 00078 CNRB0001384 311 311 Processed 14/12/2022 7205101734 ASEENA ()
8 Kunnummal KL-04-006-001-011/301
(Kavilumpara) 		1604006001NRG23031220221443234 03/12/2022 NISHA K 1604006001WL049297 NISHA K 00078 CNRB0001384 933 933 Processed 14/12/2022 7205101723 NISHA K ()
9 Kunnummal KL-04-006-001-011/315
(Kavilumpara) 		1604006001NRG23031220221443235 03/12/2022 RADHA P P 1604006001WL049297 RADHA P P 00078 CNRB0001384 933 933 Processed 14/12/2022 7205101732 RADHA P P ()
10 Kunnummal KL-04-006-001-011/317
(Kavilumpara) 		1604006001NRG23031220221443236 03/12/2022 USHA K T 1604006001WL049297 USHA K T 00078 CNRB0001384 933 933 Processed 14/12/2022 7205101729 USHA K T ()
11 Kunnummal KL-04-006-001-011/320
(Kavilumpara) 		1604006001NRG23031220221443237 03/12/2022 SALEENA 1604006001WL049297 SALEENA 00078 CNRB0001384 933 933 Processed 14/12/2022 7205101736 SALEENA ()
12 Kunnummal KL-04-006-001-011/328
(Kavilumpara) 		1604006001NRG23031220221443238 03/12/2022 SEMEERA V 1604006001WL049297 SEMEERA V 00078 CNRB0001384 622 622 Processed 14/12/2022 7205101730 SEMEERA V ()
13 Kunnummal KL-04-006-001-011/330
(Kavilumpara) 		1604006001NRG23031220221443239 03/12/2022 LEELA 1604006001WL049297 LEELA 00078 CNRB0001384 933 933 Processed 14/12/2022 7205101741 LEELA ()
14 Kunnummal KL-04-006-001-011/332
(Kavilumpara) 		1604006001NRG23031220221443241 03/12/2022 SINDHU 1604006001WL049297 SINDHU 00078 CNRB0001384 933 933 Processed 14/12/2022 7205101737 SINDHU ()
15 Kunnummal KL-04-006-001-011/358
(Kavilumpara) 		1604006001NRG23031220221443243 03/12/2022 OMANA 1604006001WL049297 OMANA 00078 CNRB0001384 933 933 Processed 14/12/2022 7205101735 OMANA ()
16 Kunnummal KL-04-006-001-011/360
(Kavilumpara) 		1604006001NRG23031220221443244 03/12/2022 MAYAN K 1604006001WL049297 MAYAN K 00078 CNRB0001384 933 933 Processed 14/12/2022 7205101738 MAYAN K ()
17 Kunnummal KL-04-006-001-011/369
(Kavilumpara) 		1604006001NRG23031220221443245 03/12/2022 SHARMILA 1604006001WL049297 SHARMILA 00078 CNRB0001384 933 933 Processed 14/12/2022 7205101733 SHARMILA ()
18 Kunnummal KL-04-006-001-012/305
(Kavilumpara) 		1604006001NRG23031220221443262 03/12/2022 LEELA 1604006001WL049297 LEELA 00078 CNRB0001384 933 933 Processed 14/12/2022 7205101731 LEELA ()
SubTotal 14928 14928
19 Kunnummal KL-04-006-001-011/297
(Kavilumpara) 		1604006001NRG23031220221443233 03/12/2022 MRS SUNITHA 1604006001WL049297 MRS SUNITHA 00127 FDRL0001172 622 622 Processed 14/12/2022 7205101743 MRS SUNITHA ()
20 Kunnummal KL-04-006-001-011/331
(Kavilumpara) 		1604006001NRG23031220221443240 03/12/2022 MRS VIPINA K V 1604006001WL049297 MRS VIPINA K V 00127 FDRL0001172 933 933 Processed 14/12/2022 7205101745 MRS VIPINA K V ()
21 Kunnummal KL-04-006-001-011/339
(Kavilumpara) 		1604006001NRG23031220221443242 03/12/2022 MRS KADEESA 1604006001WL049297 MRS KADEESA 00127 FDRL0001172 933 933 Processed 14/12/2022 7205101744 MRS KADEESA ()
22 Kunnummal KL-04-006-001-011/86
(Kavilumpara) 		1604006001NRG23031220221443254 03/12/2022 MRS SANTHA 1604006001WL049297 MRS SANTHA 00127 FDRL0001172 933 933 Processed 14/12/2022 7205101742 MRS SANTHA ()
23 Kunnummal KL-04-006-001-011/99
(Kavilumpara) 		1604006001NRG23031220221443257 03/12/2022 SMT AYISHA 1604006001WL049297 SMT AYISHA 00127 FDRL0001172 933 933 Processed 14/12/2022 7205101726 SMT AYISHA ()
SubTotal 4354 4354
Total 20215 20215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_031222FTO_779201 Bank of Baroda BARB0VJKUTT Kuttiady 933
2 Kunnummal KL1604006001_031222FTO_779201 Canara Bank CNRB0001384 THOTTILPALAM 14928
3 Kunnummal KL1604006001_031222FTO_779201 Federal Bank FDRL0001172 THOTTILPALAM 4354

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