Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:21:53 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_101122FTO_681041
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-04-006-003-008/212
(Kunnummal) 		1604006003NRG23101120221242862 10/11/2022 NISHA K P 1604006003WL043924 NISHA K P 00078 CNRB0000750 1244 1244 Processed 14/12/2022 7194592503 NISHA K P ()
2 Kunnummal KL-04-006-003-008/212
(Kunnummal) 		1604006003NRG23101120221242863 10/11/2022 NISHA K P 1604006003WL043924 NISHA K P 00078 CNRB0000750 622 622 Processed 14/12/2022 7194592504 NISHA K P ()
SubTotal 1866 1866
3 Kunnummal KL-04-006-003-008/188
(Kunnummal) 		1604006003NRG23101120221242855 10/11/2022 NANU 1604006003WL043924 NANU 00415 SBIN0070744 311 311 Processed 14/12/2022 7194592521 MR NANU PADINHARE MADUKKUNNUMMAL ()
4 Kunnummal KL-04-006-003-008/188
(Kunnummal) 		1604006003NRG23101120221242857 10/11/2022 NANU 1604006003WL043924 NANU 00415 SBIN0070744 1244 1244 Processed 14/12/2022 7194592522 MR NANU PADINHARE MADUKKUNNUMMAL ()
5 Kunnummal KL-04-006-003-008/347
(Kunnummal) 		1604006003NRG23101120221242881 10/11/2022 ANITHA MANNIKANDIYIL 1604006003WL043924 ANITHA MANNIKANDIYIL 00415 SBIN0070744 311 311 Processed 14/12/2022 7194592523 MRS ANITHA ()
SubTotal 1866 1866
6 Kunnummal KL-04-006-003-008/108
(Kunnummal) 		1604006003NRG23101120221242840 10/11/2022 Kumaran 1604006003WL043924 Kumaran 00657 KLGB0040215 311 311 Processed 14/12/2022 7194592512 Kumaran ()
7 Kunnummal KL-04-006-003-008/108
(Kunnummal) 		1604006003NRG23101120221242842 10/11/2022 Kumaran 1604006003WL043924 Kumaran 00657 KLGB0040215 1244 1244 Processed 14/12/2022 7194592511 Kumaran ()
8 Kunnummal KL-04-006-003-008/268
(Kunnummal) 		1604006003NRG23101120221242867 10/11/2022 NARAYANI M 1604006003WL043924 NARAYANI M 00657 KLGB0040215 622 622 Processed 14/12/2022 7194592507 NARAYANI M ()
9 Kunnummal KL-04-006-003-008/268
(Kunnummal) 		1604006003NRG23101120221242868 10/11/2022 NARAYANI M 1604006003WL043924 NARAYANI M 00657 KLGB0040215 1244 1244 Processed 14/12/2022 7194592506 NARAYANI M ()
10 Kunnummal KL-04-006-003-008/270
(Kunnummal) 		1604006003NRG23101120221242869 10/11/2022 RADHA V P 1604006003WL043924 RADHA V P 00657 KLGB0040215 1244 1244 Processed 14/12/2022 7194592517 RADHA V P ()
11 Kunnummal KL-04-006-003-008/270
(Kunnummal) 		1604006003NRG23101120221242870 10/11/2022 RADHA V P 1604006003WL043924 RADHA V P 00657 KLGB0040215 622 622 Processed 14/12/2022 7194592518 RADHA V P ()
12 Kunnummal KL-04-006-003-008/271
(Kunnummal) 		1604006003NRG23101120221242871 10/11/2022 GEETHA 1604006003WL043924 GEETHA 00657 KLGB0040215 622 622 Processed 14/12/2022 7194592514 GEETHA ()
13 Kunnummal KL-04-006-003-008/271
(Kunnummal) 		1604006003NRG23101120221242872 10/11/2022 GEETHA 1604006003WL043924 GEETHA 00657 KLGB0040215 1244 1244 Processed 14/12/2022 7194592513 GEETHA ()
14 Kunnummal KL-04-006-003-008/277
(Kunnummal) 		1604006003NRG23101120221242873 10/11/2022 BINDU K 1604006003WL043924 BINDU K 00657 KLGB0040215 1244 1244 Processed 14/12/2022 7194592520 BINDU K ()
15 Kunnummal KL-04-006-003-008/277
(Kunnummal) 		1604006003NRG23101120221242874 10/11/2022 BINDU K 1604006003WL043924 BINDU K 00657 KLGB0040215 622 622 Processed 14/12/2022 7194592519 BINDU K ()
16 Kunnummal KL-04-006-003-008/290
(Kunnummal) 		1604006003NRG23101120221242875 10/11/2022 Lajina 1604006003WL043924 Lajina 00657 KLGB0040215 1244 1244 Processed 14/12/2022 7194592510 Lajina ()
17 Kunnummal KL-04-006-003-008/295
(Kunnummal) 		1604006003NRG23101120221242876 10/11/2022 JANU 1604006003WL043924 JANU 00657 KLGB0040215 1244 1244 Processed 14/12/2022 7194592505 JANU ()
18 Kunnummal KL-04-006-003-008/325
(Kunnummal) 		1604006003NRG23101120221242877 10/11/2022 CHANDRI 1604006003WL043924 CHANDRI 00657 KLGB0040215 1244 1244 Processed 14/12/2022 7194592508 CHANDRI ()
19 Kunnummal KL-04-006-003-008/325
(Kunnummal) 		1604006003NRG23101120221242878 10/11/2022 CHANDRI 1604006003WL043924 CHANDRI 00657 KLGB0040215 622 622 Processed 14/12/2022 7194592509 CHANDRI ()
20 Kunnummal KL-04-006-003-008/345
(Kunnummal) 		1604006003NRG23101120221242879 10/11/2022 SAILA M 1604006003WL043924 SAILA M 00657 KLGB0040215 311 311 Processed 14/12/2022 7194592516 SAILA M ()
21 Kunnummal KL-04-006-003-008/345
(Kunnummal) 		1604006003NRG23101120221242880 10/11/2022 SAILA M 1604006003WL043924 SAILA M 00657 KLGB0040215 1244 1244 Processed 14/12/2022 7194592515 SAILA M ()
SubTotal 14928 14928
Total 18660 18660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_101122FTO_681041 Canara Bank CNRB0000750 VATTOLI 1866
2 Kunnummal KL1604006003_101122FTO_681041 State Bank Of India SBIN0070744 KAKKATTIL 1866
3 Kunnummal KL1604006003_101122FTO_681041 Kerala Gramin Bank KLGB0040215 KAKKATTIL 14928

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