Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:05:10 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_140323FTO_1101593
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-04-006-001-001/230
(Kavilumpara) 		1604006001NRG23140320232110458 14/03/2023 LEELA 1604006001WL069409 LEELA 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0358955762 LEELA ()
2 Kunnummal KL-04-006-001-001/230
(Kavilumpara) 		1604006001NRG23140320232110459 14/03/2023 LEELA 1604006001WL069409 LEELA 00078 CNRB0001384 1244 1244 Processed 31/03/2023 0358955761 LEELA ()
3 Kunnummal KL-04-006-001-001/319
(Kavilumpara) 		1604006001NRG23140320232110506 14/03/2023 JANAKI 1604006001WL069409 JANAKI 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0358955760 JANAKI ()
4 Kunnummal KL-04-006-001-001/319
(Kavilumpara) 		1604006001NRG23140320232110508 14/03/2023 JANAKI 1604006001WL069409 JANAKI 00078 CNRB0001384 1555 1555 Processed 31/03/2023 0358955757 JANAKI ()
5 Kunnummal KL-04-006-001-001/319
(Kavilumpara) 		1604006001NRG23140320232110509 14/03/2023 JANAKI 1604006001WL069409 JANAKI 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0358955758 JANAKI ()
6 Kunnummal KL-04-006-001-001/319
(Kavilumpara) 		1604006001NRG23140320232110511 14/03/2023 JANAKI 1604006001WL069409 JANAKI 00078 CNRB0001384 622 622 Processed 31/03/2023 0358955759 JANAKI ()
SubTotal 9019 9019
7 Kunnummal KL-04-006-001-001/296
(Kavilumpara) 		1604006001NRG23140320232110497 14/03/2023 MRS SINI 1604006001WL069409 MRS SINI 00127 FDRL0001172 1866 1866 Processed 31/03/2023 0358955764 MRS SINI ()
8 Kunnummal KL-04-006-001-001/296
(Kavilumpara) 		1604006001NRG23140320232110498 14/03/2023 MRS SINI 1604006001WL069409 MRS SINI 00127 FDRL0001172 1866 1866 Processed 31/03/2023 0358955765 MRS SINI ()
9 Kunnummal KL-04-006-001-001/296
(Kavilumpara) 		1604006001NRG23140320232110500 14/03/2023 MRS SINI 1604006001WL069409 MRS SINI 00127 FDRL0001172 1555 1555 Processed 31/03/2023 0358955763 MRS SINI ()
SubTotal 5287 5287
10 Kunnummal KL-04-006-001-001/294
(Kavilumpara) 		1604006001NRG23140320232110492 14/03/2023 AKHILA 1604006001WL069409 AKHILA 00415 SBIN0070574 1244 1244 Processed 31/03/2023 0358955766 MRS AKHILA ()
11 Kunnummal KL-04-006-001-001/294
(Kavilumpara) 		1604006001NRG23140320232110495 14/03/2023 AKHILA 1604006001WL069409 AKHILA 00415 SBIN0070574 1866 1866 Processed 31/03/2023 0358955767 MRS AKHILA ()
SubTotal 3110 3110
12 Kunnummal KL-04-006-001-001/347
(Kavilumpara) 		1604006001NRG23140320232110518 14/03/2023 NAINA 1604006001WL069409 NAINA 00415 SBIN0070744 1244 1244 Processed 31/03/2023 0358955771 MRS NAINA ()
13 Kunnummal KL-04-006-001-001/347
(Kavilumpara) 		1604006001NRG23140320232110519 14/03/2023 NAINA 1604006001WL069409 NAINA 00415 SBIN0070744 1866 1866 Processed 31/03/2023 0358955770 MRS NAINA ()
14 Kunnummal KL-04-006-001-001/347
(Kavilumpara) 		1604006001NRG23140320232110520 14/03/2023 NAINA 1604006001WL069409 NAINA 00415 SBIN0070744 1866 1866 Processed 31/03/2023 0358955769 MRS NAINA ()
15 Kunnummal KL-04-006-001-001/347
(Kavilumpara) 		1604006001NRG23140320232110521 14/03/2023 NAINA 1604006001WL069409 NAINA 00415 SBIN0070744 933 933 Processed 31/03/2023 0358955768 MRS NAINA ()
SubTotal 5909 5909
Total 23325 23325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_140323FTO_1101593 Canara Bank CNRB0001384 THOTTILPALAM 9019
2 Kunnummal KL1604006001_140323FTO_1101593 Federal Bank FDRL0001172 THOTTILPALAM 5287
3 Kunnummal KL1604006001_140323FTO_1101593 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 3110
4 Kunnummal KL1604006001_140323FTO_1101593 State Bank Of India SBIN0070744 KAKKATTIL 5909

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