Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:50:33 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_071222APB_FTO_791218
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-04-006-002-009/146
(Kayakkody) 		1604006002NRG23071220221468401 07/12/2022 Sreeja C 1604006002WL049993 Sreeja C 00078 CNRB0014418 1555 1555 Processed 27/01/2023 8191189092 SREEJA C CANARA BANK(508532)
2 Kunnummal KL-04-006-002-010/182
(Kayakkody) 		1604006002NRG23071220221468409 07/12/2022 SALEENA 1604006002WL049993 SALEENA 00078 CNRB0014418 1555 1555 Processed 27/01/2023 8191189093 SALEENA P A CANARA BANK(508532)
SubTotal 3110 3110
3 Kunnummal KL-04-006-002-010/134
(Kayakkody) 		1604006002NRG23071220221468402 07/12/2022 Rajani 1604006002WL049993 Rajani 00468 UBIN0563846 1244 1244 Processed 27/01/2023 8191189094 RAJANI CANARA BANK(508532)
SubTotal 1244 1244
4 Kunnummal KL-04-006-002-010/135
(Kayakkody) 		1604006002NRG23071220221468403 07/12/2022 Karthyayani K K 1604006002WL049993 Karthyayani K K 00657 KLGB0040164 622 622 Processed 27/01/2023 8191189090 KARTHYANI K K KERALA GRAMIN BANK(607476)
5 Kunnummal KL-04-006-002-010/141
(Kayakkody) 		1604006002NRG23071220221468404 07/12/2022 K LeelaAmma 1604006002WL049993 K LeelaAmma 00657 KLGB0040164 1866 1866 Processed 27/01/2023 8191189077 LEELA AMMA KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-002-010/142
(Kayakkody) 		1604006002NRG23071220221468405 07/12/2022 Mathu 1604006002WL049993 Mathu 00657 KLGB0040164 1866 1866 Processed 27/01/2023 8191189084 MATHU KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-002-010/158
(Kayakkody) 		1604006002NRG23071220221468408 07/12/2022 Sheeba 1604006002WL049993 Sheeba 00657 KLGB0040164 1866 1866 Processed 27/01/2023 8191189089 SHEEBA K K KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-002-010/183
(Kayakkody) 		1604006002NRG23071220221468410 07/12/2022 LISHA 1604006002WL049993 LISHA 00657 KLGB0040164 1555 1555 Processed 27/01/2023 8191189078 LISHA P K KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-002-010/42
(Kayakkody) 		1604006002NRG23071220221468412 07/12/2022 SAVITHRI KK 1604006002WL049993 SAVITHRI KK 00657 KLGB0040164 1555 1555 Processed 27/01/2023 8191189079 SAVITHRI KK KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-002-010/50
(Kayakkody) 		1604006002NRG23071220221468413 07/12/2022 Leela 1604006002WL049993 Leela 00657 KLGB0040164 1555 1555 Processed 27/01/2023 8191189076 Leela KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Kunnummal KL-04-006-002-010/51
(Kayakkody) 		1604006002NRG23071220221468415 07/12/2022 CHANDRI VEPPANCHERI 1604006002WL049993 CHANDRI VEPPANCHERI 00657 KLGB0040164 1866 1866 Processed 27/01/2023 8191189082 CHANDRI KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-002-010/53
(Kayakkody) 		1604006002NRG23071220221468416 07/12/2022 CHEERU 1604006002WL049993 CHEERU 00657 KLGB0040164 1555 1555 Processed 27/01/2023 8191189088 CHEERU WO ONAKKAN KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-002-010/55
(Kayakkody) 		1604006002NRG23071220221468417 07/12/2022 MALLIKA 1604006002WL049993 MALLIKA 00657 KLGB0040164 1866 1866 Processed 27/01/2023 8191189086 MALLIKA PN KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-002-010/62
(Kayakkody) 		1604006002NRG23071220221468418 07/12/2022 SARALA T 1604006002WL049993 SARALA T 00657 KLGB0040164 1244 1244 Processed 27/01/2023 8191189085 SARALA T KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-010/65
(Kayakkody) 		1604006002NRG23071220221468419 07/12/2022 AJITHA 1604006002WL049993 AJITHA 00657 KLGB0040164 1866 1866 Processed 27/01/2023 8191189087 AJITHA KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-010/67
(Kayakkody) 		1604006002NRG23071220221468420 07/12/2022 Mani 1604006002WL049993 Mani 00657 KLGB0040164 1866 1866 Processed 27/01/2023 8191189083 MRS MANI KK STATE BANK OF INDIA(508548)
17 Kunnummal KL-04-006-002-010/68
(Kayakkody) 		1604006002NRG23071220221468421 07/12/2022 Smt.KALPAKA NK 1604006002WL049993 Smt.KALPAKA NK 00657 KLGB0040164 1866 1866 Processed 27/01/2023 8191189091 KALPAKA N K KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-002-010/92
(Kayakkody) 		1604006002NRG23071220221468422 07/12/2022 LEELA 1604006002WL049993 LEELA 00657 KLGB0040164 1866 1866 Processed 27/01/2023 8191189081 LEELA KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-002-010/95
(Kayakkody) 		1604006002NRG23071220221468423 07/12/2022 Bava K V 1604006002WL049993 Bava K V 00657 KLGB0040164 1866 1866 Processed 27/01/2023 8191189080 BAVA KV KERALA GRAMIN BANK(607476)
SubTotal 26746 26746
Total 31100 31100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_071222APB_FTO_791218 Canara Bank CNRB0014418 Kuttiadi 3110
2 Kunnummal KL1604006002_071222APB_FTO_791218 Union Bank of India UBIN0563846 KUTTIYADI 1244
3 Kunnummal KL1604006002_071222APB_FTO_791218 Kerala Gramin Bank KLGB0040164 KAYAKODY 26746

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