Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:59:49 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_010922APB_FTO_457168
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-04-006-002-009/258
(Kayakkody) 		1604006002NRG23010920220787247 01/09/2022 Smt LEELA EK 1604006002WL029612 Smt LEELA EK 00078 CNRB0014418 1555 1555 Processed 01/10/2022 5129335703 LEELA E K CANARA BANK(508532)
2 Kunnummal KL-04-006-002-009/42
(Kayakkody) 		1604006002NRG23010920220787254 01/09/2022 KALLYANI A 1604006002WL029612 KALLYANI A 00078 CNRB0014418 1866 1866 Processed 01/10/2022 5129335695 KALLYANI A CANARA BANK(508532)
3 Kunnummal KL-04-006-002-009/58
(Kayakkody) 		1604006002NRG23010920220787260 01/09/2022 Smt DEVI N 1604006002WL029612 Smt DEVI N 00078 CNRB0014418 1555 1555 Processed 01/10/2022 5129335702 DEVI N CANARA BANK(508532)
4 Kunnummal KL-04-006-002-009/70
(Kayakkody) 		1604006002NRG23010920220787262 01/09/2022 LEELA P P 1604006002WL029612 LEELA P P 00078 CNRB0014418 1244 1244 Processed 01/10/2022 5129335698 LEELA CANARA BANK(508532)
5 Kunnummal KL-04-006-002-009/72
(Kayakkody) 		1604006002NRG23010920220787263 01/09/2022 REEJA KP 1604006002WL029612 REEJA KP 00078 CNRB0014418 1866 1866 Processed 01/10/2022 5129335699 REEJA K P CANARA BANK(508532)
SubTotal 8086 8086
6 Kunnummal KL-04-006-002-009/254
(Kayakkody) 		1604006002NRG23010920220787245 01/09/2022 Ramla 1604006002WL029612 Ramla 00127 FDRL0001172 1866 1866 Processed 01/10/2022 5129335687 RAMLA FEDERAL BANK(607165)
SubTotal 1866 1866
7 Kunnummal KL-04-006-002-008/142
(Kayakkody) 		1604006002NRG23010920220787240 01/09/2022 Ms. USHA JOSEPH 1604006002WL029612 Ms. USHA JOSEPH 00415 SBIN0070638 1555 1555 Processed 01/10/2022 5129335705 USHA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
8 Kunnummal KL-04-006-002-009/119
(Kayakkody) 		1604006002NRG23010920220787242 01/09/2022 Mrs.INDIRA PP 1604006002WL029612 Mrs.INDIRA PP 00415 SBIN0070638 1866 1866 Processed 01/10/2022 5129335708 MRS INDIRA P P STATE BANK OF INDIA(508548)
9 Kunnummal KL-04-006-002-009/247
(Kayakkody) 		1604006002NRG23010920220787244 01/09/2022 Mrs. LEENA K 1604006002WL029612 Mrs. LEENA K 00415 SBIN0070638 1866 1866 Processed 01/10/2022 5129335704 MRS LEENA K STATE BANK OF INDIA(508548)
10 Kunnummal KL-04-006-002-009/257
(Kayakkody) 		1604006002NRG23010920220787246 01/09/2022 Mrs. REMA NIDUVAYIL 1604006002WL029612 Mrs. REMA NIDUVAYIL 00415 SBIN0070638 1866 1866 Processed 01/10/2022 5129335706 MRS REMA NIDUVAYIL STATE BANK OF INDIA(508548)
11 Kunnummal KL-04-006-002-009/259
(Kayakkody) 		1604006002NRG23010920220787248 01/09/2022 Mrs.RASNA V P 1604006002WL029612 Mrs.RASNA V P 00415 SBIN0070638 1244 1244 Processed 01/10/2022 5129335707 MRS RASNA V P STATE BANK OF INDIA(508548)
12 Kunnummal KL-04-006-002-009/302
(Kayakkody) 		1604006002NRG23010920220787249 01/09/2022 Mrs. JANU THACHOLI 1604006002WL029612 Mrs. JANU THACHOLI 00415 SBIN0070638 1866 1866 Processed 01/10/2022 5129335709 JANU KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
13 Kunnummal KL-04-006-002-009/54
(Kayakkody) 		1604006002NRG23010920220787257 01/09/2022 Janu 1604006002WL029612 Janu 00415 SBIN0070638 1555 1555 Processed 01/10/2022 5129335697 MRS JANU E K STATE BANK OF INDIA(508548)
14 Kunnummal KL-04-006-002-010/36
(Kayakkody) 		1604006002NRG23010920220787265 01/09/2022 RAJILA K K 1604006002WL029612 RAJILA K K 00415 SBIN0070638 1866 1866 Processed 01/10/2022 5129335700 MRS RAJILA KK STATE BANK OF INDIA(508548)
SubTotal 13684 13684
15 Kunnummal KL-04-006-002-009/52
(Kayakkody) 		1604006002NRG23010920220787256 01/09/2022 DEVI N K 1604006002WL029612 DEVI N K 00468 UBIN0563846 1866 1866 Processed 01/10/2022 5129335696 DEVI N K UNION BANK OF INDIA(508500)
SubTotal 1866 1866
16 Kunnummal KL-04-006-002-008/157
(Kayakkody) 		1604006002NRG23010920220787241 01/09/2022 MRS HAJARA P 1604006002WL029612 MRS HAJARA P 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5129335694 HAJARA P KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-002-009/149
(Kayakkody) 		1604006002NRG23010920220787243 01/09/2022 REMA 1604006002WL029612 REMA 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5129335693 REMA KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-002-009/45
(Kayakkody) 		1604006002NRG23010920220787255 01/09/2022 Soumini 1604006002WL029612 Soumini 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5129335690 SOUMINI V P CANARA BANK(508532)
19 Kunnummal KL-04-006-002-009/55
(Kayakkody) 		1604006002NRG23010920220787258 01/09/2022 INDIRA 1604006002WL029612 INDIRA 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5129335692 INDIRA KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-002-009/59
(Kayakkody) 		1604006002NRG23010920220787261 01/09/2022 JINITHA.P 1604006002WL029612 JINITHA.P 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5129335691 JINITHAP KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-002-009/73
(Kayakkody) 		1604006002NRG23010920220787264 01/09/2022 SOBHA 1604006002WL029612 SOBHA 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5129335688 SOBHAK KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-002-015/99
(Kayakkody) 		1604006002NRG23010920220787267 01/09/2022 NASEEMA. OK 1604006002WL029612 NASEEMA. OK 00657 KLGB0040164 1555 1555 Processed 01/10/2022 5129335689 NASEEMA OK KERALA GRAMIN BANK(607476)
SubTotal 12751 12751
23 Kunnummal KL-04-006-002-009/56
(Kayakkody) 		1604006002NRG23010920220787259 01/09/2022 Kamala 1604006002WL029612 Kamala 00657 KLGB0040251 1555 1555 Processed 01/10/2022 5129335701 KAMALA CP KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 39808 39808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_010922APB_FTO_457168 Canara Bank CNRB0014418 Kuttiadi 8086
2 Kunnummal KL1604006002_010922APB_FTO_457168 Federal Bank FDRL0001172 THOTTILPALAM 1866
3 Kunnummal KL1604006002_010922APB_FTO_457168 State Bank Of India SBIN0070638 KUTTIADI 13684
4 Kunnummal KL1604006002_010922APB_FTO_457168 Union Bank of India UBIN0563846 KUTTIYADI 1866
5 Kunnummal KL1604006002_010922APB_FTO_457168 Kerala Gramin Bank KLGB0040164 KAYAKODY 12751
6 Kunnummal KL1604006002_010922APB_FTO_457168 Kerala Gramin Bank KLGB0040251 KUTTIADY 1555

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