Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:41:58 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_030123APB_FTO_902658
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-04-006-007-016/396
(Velom) 		1604006007NRG23030120231694355 03/01/2023 RAGHAVAN 1604006007WL056267 RAGHAVAN 00415 SBIN0071158 622 622 Processed 01/02/2023 8305667412 MR RAGHAVAN RAGHAVAN STATE BANK OF INDIA(508548)
SubTotal 622 622
2 Kunnummal KL-04-006-007-002/42
(Velom) 		1604006007NRG23030120231694333 03/01/2023 SANTHA 1604006007WL056267 SANTHA 00657 KLGB0040185 622 622 Processed 01/02/2023 8305667416 SANTHA KERALA GRAMIN BANK(607476)
3 Kunnummal KL-04-006-007-011/19
(Velom) 		1604006007NRG23030120231694335 03/01/2023 AJITHA 1604006007WL056267 AJITHA 00657 KLGB0040185 622 622 Processed 02/02/2023 8305667417 AJITHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Kunnummal KL-04-006-007-016/107
(Velom) 		1604006007NRG23030120231694336 03/01/2023 chandri 1604006007WL056267 chandri 00657 KLGB0040185 622 622 Processed 01/02/2023 8305667409 MRS CHANDRI K P STATE BANK OF INDIA(508548)
5 Kunnummal KL-04-006-007-016/115
(Velom) 		1604006007NRG23030120231694337 03/01/2023 kamala 1604006007WL056267 kamala 00657 KLGB0040185 622 622 Processed 01/02/2023 8305667403 KAMALA MANGATTUMMAL KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-007-016/17
(Velom) 		1604006007NRG23030120231694338 03/01/2023 CHANDRI 1604006007WL056267 CHANDRI 00657 KLGB0040185 622 622 Processed 01/02/2023 8305667414 CHANDRI KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-007-016/196
(Velom) 		1604006007NRG23030120231694339 03/01/2023 kadeeja 1604006007WL056267 kadeeja 00657 KLGB0040185 622 622 Processed 01/02/2023 8305667402 KADEESHA KUNHABDULLA KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-007-016/211
(Velom) 		1604006007NRG23030120231694340 03/01/2023 usha 1604006007WL056267 usha 00657 KLGB0040185 622 622 Processed 02/02/2023 8305667430 usha KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Kunnummal KL-04-006-007-016/213
(Velom) 		1604006007NRG23030120231694341 03/01/2023 BIJILA 1604006007WL056267 BIJILA 00657 KLGB0040185 622 622 Processed 01/02/2023 8305667405 BIJILA MANGATTUMMAL KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-007-016/214
(Velom) 		1604006007NRG23030120231694342 03/01/2023 KAMALA 1604006007WL056267 KAMALA 00657 KLGB0040185 622 622 Processed 01/02/2023 8305667404 KAMALA KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-007-016/24
(Velom) 		1604006007NRG23030120231694343 03/01/2023 USHA 1604006007WL056267 USHA 00657 KLGB0040185 622 622 Processed 01/02/2023 8305667419 USHA P KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-007-016/269
(Velom) 		1604006007NRG23030120231694344 03/01/2023 SUBHA T T 1604006007WL056267 SUBHA T T 00657 KLGB0040185 622 622 Processed 01/02/2023 8305667411 SUBHA T T KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-007-016/270
(Velom) 		1604006007NRG23030120231694345 03/01/2023 leela 1604006007WL056267 leela 00657 KLGB0040185 622 622 Processed 01/02/2023 8305667407 LEELA WONARAYANAN KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-007-016/271
(Velom) 		1604006007NRG23030120231694346 03/01/2023 Bindu 1604006007WL056267 Bindu 00657 KLGB0040185 622 622 Processed 02/02/2023 8305667406 Bindu KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Kunnummal KL-04-006-007-016/29
(Velom) 		1604006007NRG23030120231694347 03/01/2023 SREEJA 1604006007WL056267 SREEJA 00657 KLGB0040185 311 311 Processed 01/02/2023 8305667436 SREEJA KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-007-016/31
(Velom) 		1604006007NRG23030120231694348 03/01/2023 LEELA 1604006007WL056267 LEELA 00657 KLGB0040185 622 622 Processed 01/02/2023 8305667415 LEELA KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-007-016/316
(Velom) 		1604006007NRG23030120231694350 03/01/2023 KAMALA 1604006007WL056267 KAMALA 00657 KLGB0040185 311 311 Processed 01/02/2023 8305667408 KAMALA KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-007-016/324
(Velom) 		1604006007NRG23030120231694351 03/01/2023 sheena 1604006007WL056267 sheena 00657 KLGB0040185 622 622 Processed 01/02/2023 8305667431 SHEENA BHASKARAN KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-007-016/364
(Velom) 		1604006007NRG23030120231694352 03/01/2023 SOBHA 1604006007WL056267 SOBHA 00657 KLGB0040185 311 311 Processed 01/02/2023 8305667410 SHOBA P K KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-007-016/38
(Velom) 		1604006007NRG23030120231694353 03/01/2023 janu 1604006007WL056267 janu 00657 KLGB0040185 311 311 Processed 01/02/2023 8305667427 JANU K KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-007-016/39
(Velom) 		1604006007NRG23030120231694354 03/01/2023 leela 1604006007WL056267 leela 00657 KLGB0040185 622 622 Processed 01/02/2023 8305667428 LEELA THANIYULLATHIL KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-007-016/405
(Velom) 		1604006007NRG23030120231694356 03/01/2023 BINDHU 1604006007WL056267 BINDHU 00657 KLGB0040185 622 622 Processed 01/02/2023 8305667401 BINDU KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-007-016/45
(Velom) 		1604006007NRG23030120231694357 03/01/2023 KARTHYANI 1604006007WL056267 KARTHYANI 00657 KLGB0040185 622 622 Processed 01/02/2023 8305667398 KARTHIAYANI KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-007-016/47
(Velom) 		1604006007NRG23030120231694358 03/01/2023 RADHA 1604006007WL056267 RADHA 00657 KLGB0040185 622 622 Processed 01/02/2023 8305667435 RADHA KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-007-016/50
(Velom) 		1604006007NRG23030120231694359 03/01/2023 SREEJA 1604006007WL056267 SREEJA 00657 KLGB0040185 311 311 Processed 01/02/2023 8305667423 SREEJA KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-007-016/56
(Velom) 		1604006007NRG23030120231694360 03/01/2023 GEETHA 1604006007WL056267 GEETHA 00657 KLGB0040185 622 622 Processed 01/02/2023 8305667400 GEETHA EDACHAN KANDY KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-007-016/61
(Velom) 		1604006007NRG23030120231694361 03/01/2023 PADMINI 1604006007WL056267 PADMINI 00657 KLGB0040185 622 622 Processed 01/02/2023 8305667424 PADMINI KERALA GRAMIN BANK(607476)
28 Kunnummal KL-04-006-007-016/67
(Velom) 		1604006007NRG23030120231694362 03/01/2023 lakshmykutty 1604006007WL056267 lakshmykutty 00657 KLGB0040185 622 622 Processed 01/02/2023 8305667432 LAKSHMIKUTTY KERALA GRAMIN BANK(607476)
29 Kunnummal KL-04-006-007-016/70
(Velom) 		1604006007NRG23030120231694363 03/01/2023 narayani 1604006007WL056267 narayani 00657 KLGB0040185 622 622 Processed 01/02/2023 8305667418 NARAYANI KERALA GRAMIN BANK(607476)
30 Kunnummal KL-04-006-007-016/71
(Velom) 		1604006007NRG23030120231694364 03/01/2023 MOLY 1604006007WL056267 MOLY 00657 KLGB0040185 622 622 Processed 01/02/2023 8305667422 MOLI KERALA GRAMIN BANK(607476)
31 Kunnummal KL-04-006-007-016/77
(Velom) 		1604006007NRG23030120231694365 03/01/2023 leela 1604006007WL056267 leela 00657 KLGB0040185 622 622 Processed 01/02/2023 8305667399 LEELA WOBABU KERALA GRAMIN BANK(607476)
32 Kunnummal KL-04-006-007-016/79
(Velom) 		1604006007NRG23030120231694366 03/01/2023 SARADA 1604006007WL056267 SARADA 00657 KLGB0040185 622 622 Processed 01/02/2023 8305667425 SARADA KERALA GRAMIN BANK(607476)
33 Kunnummal KL-04-006-007-016/81
(Velom) 		1604006007NRG23030120231694367 03/01/2023 MANI 1604006007WL056267 MANI 00657 KLGB0040185 622 622 Processed 01/02/2023 8305667413 MANI KERALA GRAMIN BANK(607476)
34 Kunnummal KL-04-006-007-016/83
(Velom) 		1604006007NRG23030120231694368 03/01/2023 KALYANI 1604006007WL056267 KALYANI 00657 KLGB0040185 622 622 Processed 01/02/2023 8305667429 KALLYANI KERALA GRAMIN BANK(607476)
35 Kunnummal KL-04-006-007-016/88
(Velom) 		1604006007NRG23030120231694369 03/01/2023 MATHU 1604006007WL056267 MATHU 00657 KLGB0040185 311 311 Processed 01/02/2023 8305667434 MATHU WO KUNHIRAMAN KERALA GRAMIN BANK(607476)
36 Kunnummal KL-04-006-007-016/89
(Velom) 		1604006007NRG23030120231694370 03/01/2023 KAMALA 1604006007WL056267 KAMALA 00657 KLGB0040185 622 622 Processed 01/02/2023 8305667421 KAMALA KERALA GRAMIN BANK(607476)
37 Kunnummal KL-04-006-007-016/9
(Velom) 		1604006007NRG23030120231694371 03/01/2023 devi 1604006007WL056267 devi 00657 KLGB0040185 622 622 Processed 01/02/2023 8305667433 DEVI KUNDU KULANGARA MEETHAL KERALA GRAMIN BANK(607476)
38 Kunnummal KL-04-006-007-016/90
(Velom) 		1604006007NRG23030120231694372 03/01/2023 REENA 1604006007WL056267 REENA 00657 KLGB0040185 622 622 Processed 01/02/2023 8305667420 REENA WO NANU KERALA GRAMIN BANK(607476)
39 Kunnummal KL-04-006-007-016/91
(Velom) 		1604006007NRG23030120231694373 03/01/2023 janu 1604006007WL056267 janu 00657 KLGB0040185 622 622 Processed 01/02/2023 8305667426 JANU KERALA GRAMIN BANK(607476)
SubTotal 21770 21770
Total 22392 22392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_030123APB_FTO_902658 State Bank Of India SBIN0071158 AYANCHERRY 622
2 Kunnummal KL1604006007_030123APB_FTO_902658 Kerala Gramin Bank KLGB0040185 VELOM 21770

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