Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:33:26 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_280123APB_FTO_1003185
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-04-006-002-014/322
(Kayakkody) 		1604006002NRG23270120231882289 28/01/2023 VIJINA T P 1604006002WL061879 VIJINA T P 00078 CNRB0000750 1555 1555 Processed 04/02/2023 8470211507 VIJINA T P CANARA BANK(508532)
2 Kunnummal KL-04-006-002-014/365
(Kayakkody) 		1604006002NRG23270120231882292 28/01/2023 RADHA 1604006002WL061879 RADHA 00078 CNRB0000750 1866 1866 Processed 04/02/2023 8470211506 RADHA CANARA BANK(508532)
SubTotal 3421 3421
3 Kunnummal KL-04-006-002-016/304
(Kayakkody) 		1604006002NRG23270120231882308 28/01/2023 RAFIYA K E 1604006002WL061879 RAFIYA K E 00114 IBKL0114K01 2177 2177 Processed 04/02/2023 8470211508 RAFIYA K E KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2177 2177
4 Kunnummal KL-04-006-002-014/323
(Kayakkody) 		1604006002NRG23270120231882290 28/01/2023 ANITHA 1604006002WL061879 ANITHA 00114 KDCB0000045 1555 1555 Processed 04/02/2023 8470211509 ANITHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1555 1555
5 Kunnummal KL-04-006-002-014/119
(Kayakkody) 		1604006002NRG23270120231882284 28/01/2023 NISHA 1604006002WL061879 NISHA 00657 KLGB0040164 2177 2177 Processed 04/02/2023 8470211513 NISHA KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-002-014/134
(Kayakkody) 		1604006002NRG23270120231882285 28/01/2023 VANAJA.KP 1604006002WL061879 VANAJA.KP 00657 KLGB0040164 2177 2177 Processed 04/02/2023 8470211518 VANAJA K P KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-002-014/198
(Kayakkody) 		1604006002NRG23270120231882286 28/01/2023 Chandri 1604006002WL061879 Chandri 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8470211510 CHANDRI K K KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-002-014/228
(Kayakkody) 		1604006002NRG23270120231882287 28/01/2023 LEELA K P 1604006002WL061879 LEELA K P 00657 KLGB0040164 2177 2177 Processed 04/02/2023 8470211514 LEELA KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-002-014/232
(Kayakkody) 		1604006002NRG23270120231882288 28/01/2023 RAJISHA 1604006002WL061879 RAJISHA 00657 KLGB0040164 2177 2177 Processed 04/02/2023 8470211526 RAJISHA WO KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-002-014/336
(Kayakkody) 		1604006002NRG23270120231882291 28/01/2023 RAGHAVAN NAIR 1604006002WL061879 RAGHAVAN NAIR 00657 KLGB0040164 2177 2177 Processed 04/02/2023 8470211511 RAGHAVAN NAIR KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-002-014/39
(Kayakkody) 		1604006002NRG23270120231882293 28/01/2023 DEVI.VT 1604006002WL061879 DEVI.VT 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8470211519 DEVI.VT KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Kunnummal KL-04-006-002-014/40
(Kayakkody) 		1604006002NRG23270120231882294 28/01/2023 RADHA. T.T 1604006002WL061879 RADHA. T.T 00657 KLGB0040164 2177 2177 Processed 04/02/2023 8470211520 RADHA T T KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-002-014/46
(Kayakkody) 		1604006002NRG23270120231882295 28/01/2023 MALATHI.TK 1604006002WL061879 MALATHI.TK 00657 KLGB0040164 2177 2177 Processed 04/02/2023 8470211523 MALATHI.TK KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Kunnummal KL-04-006-002-014/47
(Kayakkody) 		1604006002NRG23270120231882296 28/01/2023 CHANDRI 1604006002WL061879 CHANDRI 00657 KLGB0040164 2177 2177 Processed 04/02/2023 8470211516 CHANDRI KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-014/48
(Kayakkody) 		1604006002NRG23270120231882297 28/01/2023 SANTHA.K 1604006002WL061879 SANTHA.K 00657 KLGB0040164 2177 2177 Processed 04/02/2023 8470211512 SANTHA K KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-014/50
(Kayakkody) 		1604006002NRG23270120231882298 28/01/2023 BIJINA C 1604006002WL061879 BIJINA C 00657 KLGB0040164 2177 2177 Processed 04/02/2023 8470211525 BIJINA C KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-002-014/51
(Kayakkody) 		1604006002NRG23270120231882299 28/01/2023 SOBHA 1604006002WL061879 SOBHA 00657 KLGB0040164 2177 2177 Processed 04/02/2023 8470211521 SOBHA KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-002-014/56
(Kayakkody) 		1604006002NRG23270120231882300 28/01/2023 Prasila 1604006002WL061879 Prasila 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8470211529 Prasila KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Kunnummal KL-04-006-002-014/57
(Kayakkody) 		1604006002NRG23270120231882301 28/01/2023 CHANDRI T.T 1604006002WL061879 CHANDRI T.T 00657 KLGB0040164 1244 1244 Processed 04/02/2023 8470211522 CHANDRI T T KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-002-014/58
(Kayakkody) 		1604006002NRG23270120231882302 28/01/2023 MRS LIJISHA E 1604006002WL061879 MRS LIJISHA E 00657 KLGB0040164 2177 2177 Processed 04/02/2023 8470211530 LIJISHA E KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-002-014/59
(Kayakkody) 		1604006002NRG23270120231882303 28/01/2023 JANU T.T 1604006002WL061879 JANU T.T 00657 KLGB0040164 2177 2177 Processed 04/02/2023 8470211517 JANU C C CANARA BANK(508532)
22 Kunnummal KL-04-006-002-014/61
(Kayakkody) 		1604006002NRG23270120231882304 28/01/2023 BEENA V T 1604006002WL061879 BEENA V T 00657 KLGB0040164 2177 2177 Processed 04/02/2023 8470211524 BEENA V T KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-002-014/64
(Kayakkody) 		1604006002NRG23270120231882305 28/01/2023 REENA V T 1604006002WL061879 REENA V T 00657 KLGB0040164 622 622 Processed 04/02/2023 8470211515 REENA V T KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-002-014/67
(Kayakkody) 		1604006002NRG23270120231882306 28/01/2023 sindhu 1604006002WL061879 sindhu 00657 KLGB0040164 2177 2177 Processed 04/02/2023 8470211528 SINDU KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-002-014/68
(Kayakkody) 		1604006002NRG23270120231882307 28/01/2023 RAMA 1604006002WL061879 RAMA 00657 KLGB0040164 2177 2177 Processed 04/02/2023 8470211527 REMA KERALA GRAMIN BANK(607476)
SubTotal 42296 42296
Total 49449 49449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_280123APB_FTO_1003185 Canara Bank CNRB0000750 VATTOLI 3421
2 Kunnummal KL1604006002_280123APB_FTO_1003185 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 2177
3 Kunnummal KL1604006002_280123APB_FTO_1003185 District Central Cooperative Bank KDCB0000045 Mokeri 1555
4 Kunnummal KL1604006002_280123APB_FTO_1003185 Kerala Gramin Bank KLGB0040164 KAYAKODY 42296

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