Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:00:24 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_071022FTO_557851
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-04-006-002-011/196
(Kayakkody) 		1604006002NRG23071020220990206 07/10/2022 BINSY K M 1604006002WL036616 BINSY K M 00048 BKID0008341 311 311 Processed 14/10/2022 5558885644 BINSY K M ()
SubTotal 311 311
2 Kunnummal KL-04-006-002-011/121
(Kayakkody) 		1604006002NRG23071020220990199 07/10/2022 CHATHU 1604006002WL036616 CHATHU 00078 CNRB0014418 311 311 Processed 14/10/2022 5558885648 CHATHU ()
3 Kunnummal KL-04-006-002-011/192
(Kayakkody) 		1604006002NRG23071020220990205 07/10/2022 HASEENA 1604006002WL036616 HASEENA 00078 CNRB0014418 311 311 Processed 14/10/2022 5558885649 HASEENA ()
4 Kunnummal KL-04-006-002-011/197
(Kayakkody) 		1604006002NRG23071020220990207 07/10/2022 NANU P P 1604006002WL036616 NANU P P 00078 CNRB0014418 311 311 Processed 14/10/2022 5558885647 NANU P P ()
5 Kunnummal KL-04-006-002-011/201
(Kayakkody) 		1604006002NRG23071020220990208 07/10/2022 PARU C P 1604006002WL036616 PARU C P 00078 CNRB0014418 311 311 Processed 14/10/2022 5558885645 PARU C P ()
6 Kunnummal KL-04-006-002-011/95
(Kayakkody) 		1604006002NRG23071020220990229 07/10/2022 SUMATHI M K 1604006002WL036616 SUMATHI M K 00078 CNRB0014418 311 311 Processed 14/10/2022 5558885646 SUMATHI M K ()
SubTotal 1555 1555
7 Kunnummal KL-04-006-002-012/111
(Kayakkody) 		1604006002NRG23071020220990232 07/10/2022 MRS NASEEMA 1604006002WL036616 MRS NASEEMA 00127 FDRL0002047 311 311 Processed 14/10/2022 5558885650 MRS NASEEMA ()
SubTotal 311 311
8 Kunnummal KL-04-006-002-011/156
(Kayakkody) 		1604006002NRG23071020220990202 07/10/2022 Mr LATHIKA V M 1604006002WL036616 Mr LATHIKA V M 00415 SBIN0070638 311 311 Processed 14/10/2022 5558885658 MR LATHIKA ()
9 Kunnummal KL-04-006-002-011/4
(Kayakkody) 		1604006002NRG23071020220990216 07/10/2022 RANJITHA T K 1604006002WL036616 RANJITHA T K 00415 SBIN0070638 311 311 Processed 14/10/2022 5558885659 MRS RANJITHA T K ()
SubTotal 622 622
10 Kunnummal KL-04-006-002-011/115
(Kayakkody) 		1604006002NRG23071020220990196 07/10/2022 MS SHEEJA 1604006002WL036616 MS SHEEJA 00468 UBIN0563846 311 311 Processed 14/10/2022 5558885660 MS SHEEJA ()
SubTotal 311 311
11 Kunnummal KL-04-006-002-011/211
(Kayakkody) 		1604006002NRG23071020220990211 07/10/2022 VIJAYALAKSHMI 1604006002WL036616 VIJAYALAKSHMI 00657 KLGB0040152 311 311 Processed 14/10/2022 5558885652 VIJAYALAKSHMI ()
SubTotal 311 311
12 Kunnummal KL-04-006-002-011/171
(Kayakkody) 		1604006002NRG23071020220990203 07/10/2022 MRS CHANDRI K 1604006002WL036616 MRS CHANDRI K 00657 KLGB0040251 311 311 Processed 14/10/2022 5558885656 MRS CHANDRI K ()
13 Kunnummal KL-04-006-002-011/176
(Kayakkody) 		1604006002NRG23071020220990204 07/10/2022 USHA K 1604006002WL036616 USHA K 00657 KLGB0040251 311 311 Processed 14/10/2022 5558885657 USHA K ()
14 Kunnummal KL-04-006-002-011/205
(Kayakkody) 		1604006002NRG23071020220990209 07/10/2022 JISHA 1604006002WL036616 JISHA 00657 KLGB0040251 311 311 Processed 14/10/2022 5558885653 JISHA ()
15 Kunnummal KL-04-006-002-011/61
(Kayakkody) 		1604006002NRG23071020220990221 07/10/2022 KUMARAN MK 1604006002WL036616 KUMARAN MK 00657 KLGB0040251 311 311 Processed 14/10/2022 5558885655 KUMARAN MK ()
16 Kunnummal KL-04-006-002-011/7
(Kayakkody) 		1604006002NRG23071020220990225 07/10/2022 RAVEENDRAN 1604006002WL036616 RAVEENDRAN 00657 KLGB0040251 311 311 Processed 14/10/2022 5558885654 RAVEENDRAN ()
SubTotal 1555 1555
17 Kunnummal KL-04-006-002-011/206
(Kayakkody) 		1604006002NRG23071020220990210 07/10/2022 ABDU RAHIMAN 1604006002WL036616 ABDU RAHIMAN 00691 IPOS0000001 311 311 Processed 14/10/2022 5558885651 ABDU RAHIMAN ()
SubTotal 311 311
Total 5287 5287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_071022FTO_557851 Bank of India BKID0008341 KUTTIYADI 311
2 Kunnummal KL1604006002_071022FTO_557851 Canara Bank CNRB0014418 Kuttiadi 1555
3 Kunnummal KL1604006002_071022FTO_557851 Federal Bank FDRL0002047 KUTTIADI 311
4 Kunnummal KL1604006002_071022FTO_557851 State Bank Of India SBIN0070638 KUTTIADI 622
5 Kunnummal KL1604006002_071022FTO_557851 Union Bank of India UBIN0563846 KUTTIYADI 311
6 Kunnummal KL1604006002_071022FTO_557851 Kerala Gramin Bank KLGB0040152 MARUTHOMKARA 311
7 Kunnummal KL1604006002_071022FTO_557851 Kerala Gramin Bank KLGB0040251 KUTTIADY 1555
8 Kunnummal KL1604006002_071022FTO_557851 India Post Payments Bank IPOS0000001 WESTHILL 311

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