Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:09:11 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_300123APB_FTO_1009557
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-04-006-007-003/339
(Velom) 		1604006007NRG23300120231914332 30/01/2023 REEJA 1604006007WL062824 REEJA 00078 CNRB0000750 311 311 Processed 04/02/2023 8467582573 REEJA N K CANARA BANK(508532)
SubTotal 311 311
2 Kunnummal KL-04-006-007-003/379
(Velom) 		1604006007NRG23300120231914333 30/01/2023 RADHA 1604006007WL062824 RADHA 00354 PUNB0430800 622 622 Processed 04/02/2023 8467582600 RADHA PUNJAB NATIONAL BANK(508568)
SubTotal 622 622
3 Kunnummal KL-04-006-007-003/302
(Velom) 		1604006007NRG23300120231914330 30/01/2023 janu 1604006007WL062824 janu 00415 SBIN0070638 311 311 Processed 04/02/2023 8467582603 MRS JANU K STATE BANK OF INDIA(508548)
SubTotal 311 311
4 Kunnummal KL-04-006-007-003/277
(Velom) 		1604006007NRG23300120231914327 30/01/2023 vasantha 1604006007WL062824 vasantha 00468 UBIN0563846 622 622 Processed 04/02/2023 8467582602 VASANTHA UNION BANK OF INDIA(508500)
5 Kunnummal KL-04-006-007-003/403
(Velom) 		1604006007NRG23300120231914334 30/01/2023 JAMEELA 1604006007WL062824 JAMEELA 00468 UBIN0563846 311 311 Processed 04/02/2023 8467582601 JAMEELA UNION BANK OF INDIA(508500)
SubTotal 933 933
6 Kunnummal KL-04-006-007-002/199
(Velom) 		1604006007NRG23300120231914311 30/01/2023 manikkam 1604006007WL062824 manikkam 00657 KLGB0040185 311 311 Processed 04/02/2023 8467582584 MANIKKAM UNION BANK OF INDIA(508500)
7 Kunnummal KL-04-006-007-003/100
(Velom) 		1604006007NRG23300120231914312 30/01/2023 shobha 1604006007WL062824 shobha 00657 KLGB0040185 311 311 Processed 04/02/2023 8467582592 SOBHA KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-007-003/101
(Velom) 		1604006007NRG23300120231914313 30/01/2023 narayni 1604006007WL062824 narayni 00657 KLGB0040185 622 622 Processed 04/02/2023 8467582593 NARAYANI KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-007-003/140
(Velom) 		1604006007NRG23300120231914314 30/01/2023 kalyani 1604006007WL062824 kalyani 00657 KLGB0040185 622 622 Processed 04/02/2023 8467582587 KALLIANY KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-007-003/141
(Velom) 		1604006007NRG23300120231914315 30/01/2023 shobha 1604006007WL062824 shobha 00657 KLGB0040185 622 622 Processed 04/02/2023 8467582575 SOBHA C V KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-007-003/146
(Velom) 		1604006007NRG23300120231914316 30/01/2023 janaki 1604006007WL062824 janaki 00657 KLGB0040185 622 622 Processed 04/02/2023 8467582581 JANAKI KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-007-003/148
(Velom) 		1604006007NRG23300120231914317 30/01/2023 kamala 1604006007WL062824 kamala 00657 KLGB0040185 622 622 Processed 04/02/2023 8467582578 KAMALA P C KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-007-003/15
(Velom) 		1604006007NRG23300120231914318 30/01/2023 KALYANI 1604006007WL062824 KALYANI 00657 KLGB0040185 622 622 Processed 04/02/2023 8467582576 KALLIANI K C KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-007-003/216
(Velom) 		1604006007NRG23300120231914319 30/01/2023 sajila 1604006007WL062824 sajila 00657 KLGB0040185 622 622 Processed 04/02/2023 8467582591 SAJILA KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-007-003/229
(Velom) 		1604006007NRG23300120231914320 30/01/2023 REENA 1604006007WL062824 REENA 00657 KLGB0040185 622 622 Processed 04/02/2023 8467582596 REENA WO PAVITHRAN KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-007-003/249
(Velom) 		1604006007NRG23300120231914321 30/01/2023 linisha 1604006007WL062824 linisha 00657 KLGB0040185 622 622 Processed 04/02/2023 8467582583 LINISHA UNION BANK OF INDIA(508500)
17 Kunnummal KL-04-006-007-003/251
(Velom) 		1604006007NRG23300120231914323 30/01/2023 Faseela 1604006007WL062824 Faseela 00657 KLGB0040185 622 622 Processed 04/02/2023 8467582582 FASEELA WO ABDULSALAM KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-007-003/253
(Velom) 		1604006007NRG23300120231914324 30/01/2023 salini 1604006007WL062824 salini 00657 KLGB0040185 622 622 Processed 04/02/2023 8467582597 SHALINI UNION BANK OF INDIA(508500)
19 Kunnummal KL-04-006-007-003/254
(Velom) 		1604006007NRG23300120231914325 30/01/2023 Bindu 1604006007WL062824 Bindu 00657 KLGB0040185 622 622 Processed 04/02/2023 8467582595 BINDU KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-007-003/26
(Velom) 		1604006007NRG23300120231914326 30/01/2023 DEVI 1604006007WL062824 DEVI 00657 KLGB0040185 622 622 Processed 04/02/2023 8467582586 DEVI KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-007-003/29
(Velom) 		1604006007NRG23300120231914328 30/01/2023 CHIRUTHA 1604006007WL062824 CHIRUTHA 00657 KLGB0040185 622 622 Processed 04/02/2023 8467582588 CHIRUTHA KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-007-003/3
(Velom) 		1604006007NRG23300120231914329 30/01/2023 RADHA 1604006007WL062824 RADHA 00657 KLGB0040185 622 622 Processed 04/02/2023 8467582580 RADHA UNION BANK OF INDIA(508500)
23 Kunnummal KL-04-006-007-003/310
(Velom) 		1604006007NRG23300120231914331 30/01/2023 Mathu 1604006007WL062824 Mathu 00657 KLGB0040185 622 622 Processed 04/02/2023 8467582598 MATHU C KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-007-003/41
(Velom) 		1604006007NRG23300120231914335 30/01/2023 devi 1604006007WL062824 devi 00657 KLGB0040185 622 622 Processed 04/02/2023 8467582577 DEVI C V KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-007-003/54
(Velom) 		1604006007NRG23300120231914336 30/01/2023 narayani 1604006007WL062824 narayani 00657 KLGB0040185 622 622 Processed 04/02/2023 8467582579 NARAYANI T KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-007-003/80
(Velom) 		1604006007NRG23300120231914337 30/01/2023 SOUMINI 1604006007WL062824 SOUMINI 00657 KLGB0040185 622 622 Processed 04/02/2023 8467582589 SOUMINI KUNNIYUNDA KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-007-003/82
(Velom) 		1604006007NRG23300120231914338 30/01/2023 Sandya 1604006007WL062824 Sandya 00657 KLGB0040185 311 311 Processed 04/02/2023 8467582594 SANDYA KERALA GRAMIN BANK(607476)
28 Kunnummal KL-04-006-007-003/9
(Velom) 		1604006007NRG23300120231914339 30/01/2023 reena 1604006007WL062824 reena 00657 KLGB0040185 622 622 Processed 04/02/2023 8467582590 REENA KERALA GRAMIN BANK(607476)
29 Kunnummal KL-04-006-007-003/90
(Velom) 		1604006007NRG23300120231914340 30/01/2023 SANTHA 1604006007WL062824 SANTHA 00657 KLGB0040185 622 622 Processed 04/02/2023 8467582574 SANTHA P.C PUNJAB NATIONAL BANK(508568)
30 Kunnummal KL-04-006-007-003/95
(Velom) 		1604006007NRG23300120231914341 30/01/2023 JANU 1604006007WL062824 JANU 00657 KLGB0040185 622 622 Processed 04/02/2023 8467582585 JANU KERALA GRAMIN BANK(607476)
SubTotal 14617 14617
31 Kunnummal KL-04-006-007-003/250
(Velom) 		1604006007NRG23300120231914322 30/01/2023 RUKHIYA 1604006007WL062824 RUKHIYA 00657 KLGB0040251 622 622 Processed 04/02/2023 8467582599 RUKKIA KA KERALA GRAMIN BANK(607476)
SubTotal 622 622
Total 17416 17416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_300123APB_FTO_1009557 Canara Bank CNRB0000750 VATTOLI 311
2 Kunnummal KL1604006007_300123APB_FTO_1009557 Punjab National Bank PUNB0430800 KUTTIADI 622
3 Kunnummal KL1604006007_300123APB_FTO_1009557 State Bank Of India SBIN0070638 KUTTIADI 311
4 Kunnummal KL1604006007_300123APB_FTO_1009557 Union Bank of India UBIN0563846 KUTTIYADI 933
5 Kunnummal KL1604006007_300123APB_FTO_1009557 Kerala Gramin Bank KLGB0040185 VELOM 14617
6 Kunnummal KL1604006007_300123APB_FTO_1009557 Kerala Gramin Bank KLGB0040251 KUTTIADY 622

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