Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:51:35 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_170123APB_FTO_955504
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-04-006-007-003/318
(Velom) 		1604006007NRG23160120231794969 17/01/2023 AMBILY 1604006007WL059217 AMBILY 00468 UBIN0563846 311 311 Processed 04/02/2023 8462817512 AMBILI MP UNION BANK OF INDIA(508500)
2 Kunnummal KL-04-006-007-003/404
(Velom) 		1604006007NRG23160120231794977 17/01/2023 PREETHA 1604006007WL059217 PREETHA 00468 UBIN0563846 622 622 Processed 04/02/2023 8462817510 PREETHA UNION BANK OF INDIA(508500)
SubTotal 933 933
3 Kunnummal KL-04-006-007-003/296
(Velom) 		1604006007NRG23160120231794967 17/01/2023 VASANTHA 1604006007WL059217 VASANTHA 00657 KLGB0040115 311 311 Processed 04/02/2023 8462817481 VASANTHA KERALA GRAMIN BANK(607476)
4 Kunnummal KL-04-006-007-003/44
(Velom) 		1604006007NRG23160120231794979 17/01/2023 shyji 1604006007WL059217 shyji 00657 KLGB0040115 622 622 Processed 04/02/2023 8462817482 SHYJI T KERALA GRAMIN BANK(607476)
SubTotal 933 933
5 Kunnummal KL-04-006-007-003/105
(Velom) 		1604006007NRG23160120231794951 17/01/2023 shantha 1604006007WL059217 shantha 00657 KLGB0040185 311 311 Processed 04/02/2023 8462817494 SHANTHA UNION BANK OF INDIA(508500)
6 Kunnummal KL-04-006-007-003/112
(Velom) 		1604006007NRG23160120231794952 17/01/2023 leela 1604006007WL059217 leela 00657 KLGB0040185 622 622 Processed 04/02/2023 8462817489 leela KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Kunnummal KL-04-006-007-003/113
(Velom) 		1604006007NRG23160120231794953 17/01/2023 sreeja 1604006007WL059217 sreeja 00657 KLGB0040185 622 622 Processed 04/02/2023 8462817498 SREEJA KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-007-003/115
(Velom) 		1604006007NRG23160120231794954 17/01/2023 Rathi 1604006007WL059217 Rathi 00657 KLGB0040185 622 622 Processed 04/02/2023 8462817506 RATHI P P KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-007-003/122
(Velom) 		1604006007NRG23160120231794955 17/01/2023 chandri 1604006007WL059217 chandri 00657 KLGB0040185 622 622 Processed 04/02/2023 8462817496 CHANDRI KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-007-003/128
(Velom) 		1604006007NRG23160120231794956 17/01/2023 radha 1604006007WL059217 radha 00657 KLGB0040185 622 622 Processed 04/02/2023 8462817495 RADHA KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-007-003/130
(Velom) 		1604006007NRG23160120231794957 17/01/2023 SHYMA 1604006007WL059217 SHYMA 00657 KLGB0040185 622 622 Processed 04/02/2023 8462817509 SHYMA KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-007-003/132
(Velom) 		1604006007NRG23160120231794958 17/01/2023 narayani 1604006007WL059217 narayani 00657 KLGB0040185 622 622 Processed 04/02/2023 8462817484 NARAYANI KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-007-003/139
(Velom) 		1604006007NRG23160120231794959 17/01/2023 kalyani 1604006007WL059217 kalyani 00657 KLGB0040185 622 622 Processed 04/02/2023 8462817488 KALYANI K K UNION BANK OF INDIA(508500)
14 Kunnummal KL-04-006-007-003/14
(Velom) 		1604006007NRG23160120231794960 17/01/2023 kalyani 1604006007WL059217 kalyani 00657 KLGB0040185 622 622 Processed 04/02/2023 8462817490 KALLYANI KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-007-003/16
(Velom) 		1604006007NRG23160120231794961 17/01/2023 santha 1604006007WL059217 santha 00657 KLGB0040185 622 622 Processed 04/02/2023 8462817502 SANTHA KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-007-003/17
(Velom) 		1604006007NRG23160120231794962 17/01/2023 sajitha 1604006007WL059217 sajitha 00657 KLGB0040185 622 622 Processed 04/02/2023 8462817492 SAJITHA KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-007-003/173
(Velom) 		1604006007NRG23160120231794963 17/01/2023 narayani 1604006007WL059217 narayani 00657 KLGB0040185 622 622 Processed 04/02/2023 8462817500 NARAYANI P K UNION BANK OF INDIA(508500)
18 Kunnummal KL-04-006-007-003/21
(Velom) 		1604006007NRG23160120231794964 17/01/2023 devi 1604006007WL059217 devi 00657 KLGB0040185 622 622 Processed 04/02/2023 8462817491 DEVI KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-007-003/23
(Velom) 		1604006007NRG23160120231794965 17/01/2023 kamala krishnan 1604006007WL059217 kamala krishnan 00657 KLGB0040185 622 622 Processed 04/02/2023 8462817483 KAMALA KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-007-003/284
(Velom) 		1604006007NRG23160120231794966 17/01/2023 Haimavathi 1604006007WL059217 Haimavathi 00657 KLGB0040185 622 622 Processed 04/02/2023 8462817487 HYMAVATHI KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-007-003/31
(Velom) 		1604006007NRG23160120231794968 17/01/2023 leela 1604006007WL059217 leela 00657 KLGB0040185 622 622 Processed 04/02/2023 8462817499 LEELA KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-007-003/322
(Velom) 		1604006007NRG23160120231794970 17/01/2023 GEETHA 1604006007WL059217 GEETHA 00657 KLGB0040185 622 622 Processed 04/02/2023 8462817507 GEETHA KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-007-003/37
(Velom) 		1604006007NRG23160120231794972 17/01/2023 janu 1604006007WL059217 janu 00657 KLGB0040185 622 622 Processed 04/02/2023 8462817497 JANU WO KANARAN KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-007-003/38
(Velom) 		1604006007NRG23160120231794973 17/01/2023 KAMALA 1604006007WL059217 KAMALA 00657 KLGB0040185 622 622 Processed 04/02/2023 8462817501 KAMALA KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-007-003/382
(Velom) 		1604006007NRG23160120231794974 17/01/2023 DEVI 1604006007WL059217 DEVI 00657 KLGB0040185 622 622 Processed 04/02/2023 8462817503 DEVI KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-007-003/398
(Velom) 		1604006007NRG23160120231794976 17/01/2023 RAJISHA 1604006007WL059217 RAJISHA 00657 KLGB0040185 622 622 Processed 04/02/2023 8462817511 RAJISHA V V KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-007-003/405
(Velom) 		1604006007NRG23160120231794978 17/01/2023 SALINA 1604006007WL059217 SALINA 00657 KLGB0040185 311 311 Rejected 04/02/2023 8462817508 Dormant Account
28 Kunnummal KL-04-006-007-003/55
(Velom) 		1604006007NRG23160120231794980 17/01/2023 sindhu 1604006007WL059217 sindhu 00657 KLGB0040185 311 311 Processed 04/02/2023 8462817504 SINDHU WOPRADEEPAN KERALA GRAMIN BANK(607476)
29 Kunnummal KL-04-006-007-003/7
(Velom) 		1604006007NRG23160120231794981 17/01/2023 janu 1604006007WL059217 janu 00657 KLGB0040185 622 622 Processed 04/02/2023 8462817486 JANU KERALA GRAMIN BANK(607476)
30 Kunnummal KL-04-006-007-003/76
(Velom) 		1604006007NRG23160120231794982 17/01/2023 janu 1604006007WL059217 janu 00657 KLGB0040185 311 311 Processed 04/02/2023 8462817485 JANU BANK OF INDIA(508505)
31 Kunnummal KL-04-006-007-003/92
(Velom) 		1604006007NRG23160120231794983 17/01/2023 LEELA 1604006007WL059217 LEELA 00657 KLGB0040185 622 622 Processed 04/02/2023 8462817505 LEELA KERALA GRAMIN BANK(607476)
32 Kunnummal KL-04-006-007-003/99
(Velom) 		1604006007NRG23160120231794984 17/01/2023 kalyani 1604006007WL059217 kalyani 00657 KLGB0040185 622 622 Processed 04/02/2023 8462817493 KALLIANI KERALA GRAMIN BANK(607476)
SubTotal 16172 16172
Total 18038 18038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_170123APB_FTO_955504 Union Bank of India UBIN0563846 KUTTIYADI 933
2 Kunnummal KL1604006007_170123APB_FTO_955504 Kerala Gramin Bank KLGB0040115 AYANCHERY 933
3 Kunnummal KL1604006007_170123APB_FTO_955504 Kerala Gramin Bank KLGB0040185 VELOM 16172

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