Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:35:59 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_071222FTO_784779
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-04-006-003-011/227
(Kunnummal) 		1604006003NRG23071220221457774 07/12/2022 Mr.NANU M 1604006003WL049709 Mr.NANU M 00078 CNRB0014418 1555 1555 Processed 27/01/2023 8191152117 Mr.NANU M ()
SubTotal 1555 1555
2 Kunnummal KL-04-006-003-011/157
(Kunnummal) 		1604006003NRG23071220221457763 07/12/2022 SAJITHA P M 1604006003WL049709 SAJITHA P M 00415 SBIN0070744 1866 1866 Processed 27/01/2023 8191152129 MRS SAJITHA P M ()
3 Kunnummal KL-04-006-003-011/181
(Kunnummal) 		1604006003NRG23071220221457768 07/12/2022 REENA 1604006003WL049709 REENA 00415 SBIN0070744 1244 1244 Processed 27/01/2023 8191152126 MRS REENA AMMACHIKANDIYIL ()
4 Kunnummal KL-04-006-003-011/212
(Kunnummal) 		1604006003NRG23071220221457771 07/12/2022 RADHA K 1604006003WL049709 RADHA K 00415 SBIN0070744 1555 1555 Processed 27/01/2023 8191152128 MRS RADHA K ()
5 Kunnummal KL-04-006-003-011/277
(Kunnummal) 		1604006003NRG23071220221457782 07/12/2022 SHALINI C 1604006003WL049709 SHALINI C 00415 SBIN0070744 1866 1866 Processed 27/01/2023 8191152131 MRS SHALINI C ()
SubTotal 6531 6531
6 Kunnummal KL-04-006-003-011/169
(Kunnummal) 		1604006003NRG23071220221457766 07/12/2022 BINDU 1604006003WL049709 BINDU 00657 KLGB0040215 1866 1866 Processed 27/01/2023 8191152123 BINDU ()
7 Kunnummal KL-04-006-003-011/196
(Kunnummal) 		1604006003NRG23071220221457769 07/12/2022 SHYNI M K 1604006003WL049709 SHYNI M K 00657 KLGB0040215 1244 1244 Processed 27/01/2023 8191152127 SHYNI M K ()
8 Kunnummal KL-04-006-003-011/197
(Kunnummal) 		1604006003NRG23071220221457770 07/12/2022 SANDHYA 1604006003WL049709 SANDHYA 00657 KLGB0040215 1555 1555 Processed 27/01/2023 8191152120 SANDHYA ()
9 Kunnummal KL-04-006-003-011/216
(Kunnummal) 		1604006003NRG23071220221457772 07/12/2022 LEELA 1604006003WL049709 LEELA 00657 KLGB0040215 1866 1866 Processed 27/01/2023 8191152118 LEELA ()
10 Kunnummal KL-04-006-003-011/222
(Kunnummal) 		1604006003NRG23071220221457773 07/12/2022 JANU K 1604006003WL049709 JANU K 00657 KLGB0040215 1555 1555 Processed 27/01/2023 8191152121 JANU K ()
11 Kunnummal KL-04-006-003-011/259
(Kunnummal) 		1604006003NRG23071220221457776 07/12/2022 SREENA 1604006003WL049709 SREENA 00657 KLGB0040215 622 622 Processed 27/01/2023 8191152124 SREENA ()
12 Kunnummal KL-04-006-003-011/260
(Kunnummal) 		1604006003NRG23071220221457778 07/12/2022 PRASANNA P M 1604006003WL049709 PRASANNA P M 00657 KLGB0040215 1866 1866 Processed 27/01/2023 8191152125 PRASANNA P M ()
13 Kunnummal KL-04-006-003-011/261
(Kunnummal) 		1604006003NRG23071220221457779 07/12/2022 JAYACHANDRAN M V 1604006003WL049709 JAYACHANDRAN M V 00657 KLGB0040215 311 311 Processed 27/01/2023 8191152119 JAYACHANDRAN M V ()
14 Kunnummal KL-04-006-003-011/272
(Kunnummal) 		1604006003NRG23071220221457780 07/12/2022 REMA K K 1604006003WL049709 REMA K K 00657 KLGB0040215 1555 1555 Processed 27/01/2023 8191152132 REMA K K ()
15 Kunnummal KL-04-006-003-011/274
(Kunnummal) 		1604006003NRG23071220221457781 07/12/2022 SOBHA N K 1604006003WL049709 SOBHA N K 00657 KLGB0040215 1866 1866 Processed 27/01/2023 8191152130 SOBHA N K ()
16 Kunnummal KL-04-006-003-011/8
(Kunnummal) 		1604006003NRG23071220221457788 07/12/2022 NANU 1604006003WL049709 NANU 00657 KLGB0040215 622 622 Processed 27/01/2023 8191152122 NANU ()
SubTotal 14928 14928
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_071222FTO_784779 Canara Bank CNRB0014418 Kuttiadi 1555
2 Kunnummal KL1604006003_071222FTO_784779 State Bank Of India SBIN0070744 KAKKATTIL 6531
3 Kunnummal KL1604006003_071222FTO_784779 Kerala Gramin Bank KLGB0040215 KAKKATTIL 14928

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