Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:38:06 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_081222APB_FTO_796316
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-04-006-002-001/166
(Kayakkody) 		1604006002NRG23081220221478327 08/12/2022 GEETHA K P 1604006002WL050246 GEETHA K P 00415 SBIN0070574 1244 1244 Processed 27/01/2023 8191503407 GEETHA K KERALA GRAMIN BANK(607476)
2 Kunnummal KL-04-006-002-001/258
(Kayakkody) 		1604006002NRG23081220221478336 08/12/2022 Mr.THOMAS KOLATTA VAZHALIL 1604006002WL050246 Mr.THOMAS KOLATTA VAZHALIL 00415 SBIN0070574 1244 1244 Processed 27/01/2023 8191503408 MR THOMAS SO CHAKKO STATE BANK OF INDIA(508548)
SubTotal 2488 2488
3 Kunnummal KL-04-006-002-001/274
(Kayakkody) 		1604006002NRG23081220221478338 08/12/2022 Mrs.SHIBILA V P 1604006002WL050246 Mrs.SHIBILA V P 00415 SBIN0070638 1244 1244 Processed 27/01/2023 8191503409 SHIBILA V P KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
4 Kunnummal KL-04-006-002-001/360
(Kayakkody) 		1604006002NRG23081220221478349 08/12/2022 SREEJA 1604006002WL050246 SREEJA 00415 SBIN0070744 1244 1244 Processed 27/01/2023 8191503410 MRS SREEJA SREEJA STATE BANK OF INDIA(508548)
SubTotal 1244 1244
5 Kunnummal KL-04-006-002-001/161
(Kayakkody) 		1604006002NRG23081220221478326 08/12/2022 SOBHA 1604006002WL050246 SOBHA 00657 KLGB0040164 1244 1244 Processed 27/01/2023 8191503387 SOBHANA K KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-002-001/173
(Kayakkody) 		1604006002NRG23081220221478328 08/12/2022 NEENA EK 1604006002WL050246 NEENA EK 00657 KLGB0040164 1244 1244 Processed 27/01/2023 8191503394 NEENA EK PUNJAB NATIONAL BANK(508568)
7 Kunnummal KL-04-006-002-001/189
(Kayakkody) 		1604006002NRG23081220221478329 08/12/2022 NARAYANI 1604006002WL050246 NARAYANI 00657 KLGB0040164 1244 1244 Processed 27/01/2023 8191503388 NARAYANI KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-002-001/229
(Kayakkody) 		1604006002NRG23081220221478330 08/12/2022 SUJATHA 1604006002WL050246 SUJATHA 00657 KLGB0040164 933 933 Processed 27/01/2023 8191503382 MRS SUJATHA C W O KUNHIKKANNAN STATE BANK OF INDIA(508548)
9 Kunnummal KL-04-006-002-001/237
(Kayakkody) 		1604006002NRG23081220221478331 08/12/2022 KAMALA 1604006002WL050246 KAMALA 00657 KLGB0040164 933 933 Processed 27/01/2023 8191503383 KAMALA KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-002-001/252
(Kayakkody) 		1604006002NRG23081220221478332 08/12/2022 LIJI 1604006002WL050246 LIJI 00657 KLGB0040164 1244 1244 Processed 27/01/2023 8191503399 LIJI KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-002-001/254
(Kayakkody) 		1604006002NRG23081220221478333 08/12/2022 CHANDRI CV 1604006002WL050246 CHANDRI CV 00657 KLGB0040164 311 311 Processed 27/01/2023 8191503391 CHANDRI CV KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-002-001/256
(Kayakkody) 		1604006002NRG23081220221478334 08/12/2022 YASODA 1604006002WL050246 YASODA 00657 KLGB0040164 933 933 Processed 27/01/2023 8191503401 YASODA KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-002-001/257
(Kayakkody) 		1604006002NRG23081220221478335 08/12/2022 SHYAMALA 1604006002WL050246 SHYAMALA 00657 KLGB0040164 311 311 Processed 27/01/2023 8191503381 SHYAMALA KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-002-001/263
(Kayakkody) 		1604006002NRG23081220221478337 08/12/2022 GEETHA VP 1604006002WL050246 GEETHA VP 00657 KLGB0040164 311 311 Processed 27/01/2023 8191503393 GEETHA VP KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-001/287
(Kayakkody) 		1604006002NRG23081220221478339 08/12/2022 MRS. CHANDRI 1604006002WL050246 MRS. CHANDRI 00657 KLGB0040164 1244 1244 Processed 27/01/2023 8191503403 MRS. CHANDRI KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Kunnummal KL-04-006-002-001/310
(Kayakkody) 		1604006002NRG23081220221478341 08/12/2022 SHYAMALA PP 1604006002WL050246 SHYAMALA PP 00657 KLGB0040164 1244 1244 Processed 27/01/2023 8191503404 SHYAMALA PP KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-002-001/319
(Kayakkody) 		1604006002NRG23081220221478342 08/12/2022 MRS. SASILA 1604006002WL050246 MRS. SASILA 00657 KLGB0040164 1244 1244 Processed 27/01/2023 8191503402 SASILA T P KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-002-001/32
(Kayakkody) 		1604006002NRG23081220221478343 08/12/2022 AJITHA 1604006002WL050246 AJITHA 00657 KLGB0040164 622 622 Processed 27/01/2023 8191503384 MRS AJITHA AP STATE BANK OF INDIA(508548)
19 Kunnummal KL-04-006-002-001/33
(Kayakkody) 		1604006002NRG23081220221478344 08/12/2022 SUNITHA 1604006002WL050246 SUNITHA 00657 KLGB0040164 622 622 Processed 27/01/2023 8191503390 SUNITHA KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-002-001/34
(Kayakkody) 		1604006002NRG23081220221478345 08/12/2022 CHANDRI 1604006002WL050246 CHANDRI 00657 KLGB0040164 1244 1244 Processed 27/01/2023 8191503398 CHANDRI K KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-002-001/35
(Kayakkody) 		1604006002NRG23081220221478346 08/12/2022 SANTHA 1604006002WL050246 SANTHA 00657 KLGB0040164 933 933 Processed 27/01/2023 8191503386 MRS SANTHA K STATE BANK OF INDIA(508548)
22 Kunnummal KL-04-006-002-001/353
(Kayakkody) 		1604006002NRG23081220221478347 08/12/2022 MRS SREEJISHA P 1604006002WL050246 MRS SREEJISHA P 00657 KLGB0040164 622 622 Processed 27/01/2023 8191503400 SREEJISHA P KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-002-001/36
(Kayakkody) 		1604006002NRG23081220221478348 08/12/2022 Santha 1604006002WL050246 Santha 00657 KLGB0040164 1244 1244 Processed 27/01/2023 8191503392 SANTHA K KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-002-001/362
(Kayakkody) 		1604006002NRG23081220221478350 08/12/2022 KAMALA N 1604006002WL050246 KAMALA N 00657 KLGB0040164 311 311 Processed 27/01/2023 8191503380 KAMALA N KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-002-001/37
(Kayakkody) 		1604006002NRG23081220221478352 08/12/2022 Devaki 1604006002WL050246 Devaki 00657 KLGB0040164 1244 1244 Processed 27/01/2023 8191503396 DEVAKI KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-002-001/39
(Kayakkody) 		1604006002NRG23081220221478353 08/12/2022 LEELA 1604006002WL050246 LEELA 00657 KLGB0040164 1244 1244 Processed 27/01/2023 8191503389 LEELA KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-002-001/43
(Kayakkody) 		1604006002NRG23081220221478354 08/12/2022 LEELA KP 1604006002WL050246 LEELA KP 00657 KLGB0040164 622 622 Processed 27/01/2023 8191503395 LEELA KP KERALA GRAMIN BANK(607476)
28 Kunnummal KL-04-006-002-001/49
(Kayakkody) 		1604006002NRG23081220221478355 08/12/2022 SUDHA 1604006002WL050246 SUDHA 00657 KLGB0040164 311 311 Processed 27/01/2023 8191503397 SUDHA KERALA GRAMIN BANK(607476)
29 Kunnummal KL-04-006-002-001/93
(Kayakkody) 		1604006002NRG23081220221478356 08/12/2022 SOUMINI 1604006002WL050246 SOUMINI 00657 KLGB0040164 1244 1244 Processed 27/01/2023 8191503385 SOUMINI KERALA GRAMIN BANK(607476)
SubTotal 22703 22703
30 Kunnummal KL-04-006-002-001/365
(Kayakkody) 		1604006002NRG23081220221478351 08/12/2022 SOBHA V 1604006002WL050246 SOBHA V 00657 KLGB0040215 933 933 Processed 27/01/2023 8191503405 SOBHA V KERALA GRAMIN BANK(607476)
SubTotal 933 933
31 Kunnummal KL-04-006-002-001/288
(Kayakkody) 		1604006002NRG23081220221478340 08/12/2022 JANU 1604006002WL050246 JANU 00657 KLGB0040232 1244 1244 Processed 27/01/2023 8191503406 JANU KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 29856 29856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_081222APB_FTO_796316 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 2488
2 Kunnummal KL1604006002_081222APB_FTO_796316 State Bank Of India SBIN0070638 KUTTIADI 1244
3 Kunnummal KL1604006002_081222APB_FTO_796316 State Bank Of India SBIN0070744 KAKKATTIL 1244
4 Kunnummal KL1604006002_081222APB_FTO_796316 Kerala Gramin Bank KLGB0040164 KAYAKODY 22703
5 Kunnummal KL1604006002_081222APB_FTO_796316 Kerala Gramin Bank KLGB0040215 KAKKATTIL 933
6 Kunnummal KL1604006002_081222APB_FTO_796316 Kerala Gramin Bank KLGB0040232 NARIPPATTA 1244

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