Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:27:38 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_200123APB_FTO_972020
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-04-006-003-008/220
(Kunnummal) 		1604006003NRG23200120231836572 20/01/2023 NISHA.K 1604006003WL060502 NISHA.K 00078 CNRB0000750 1555 1555 Processed 04/02/2023 8464866397 NISHA K CANARA BANK(508532)
2 Kunnummal KL-04-006-003-008/255
(Kunnummal) 		1604006003NRG23200120231836574 20/01/2023 SREEMA E 1604006003WL060502 SREEMA E 00078 CNRB0000750 1866 1866 Processed 04/02/2023 8464866380 SREEMA E CANARA BANK(508532)
3 Kunnummal KL-04-006-003-008/256
(Kunnummal) 		1604006003NRG23200120231836575 20/01/2023 BEENA E C 1604006003WL060502 BEENA E C 00078 CNRB0000750 1866 1866 Processed 04/02/2023 8464866379 BEENA E C CANARA BANK(508532)
4 Kunnummal KL-04-006-003-008/266
(Kunnummal) 		1604006003NRG23200120231836577 20/01/2023 SHAJINA 1604006003WL060502 SHAJINA 00078 CNRB0000750 1555 1555 Processed 04/02/2023 8464866396 SHAJINA E K CANARA BANK(508532)
5 Kunnummal KL-04-006-003-008/91
(Kunnummal) 		1604006003NRG23200120231836597 20/01/2023 Sajina Chandran 1604006003WL060502 Sajina Chandran 00078 CNRB0000750 1555 1555 Processed 04/02/2023 8464866378 SAJINA WO CHANDRAN KERALA GRAMIN BANK(607476)
SubTotal 8397 8397
6 Kunnummal KL-04-006-003-008/176
(Kunnummal) 		1604006003NRG23200120231836569 20/01/2023 SHEEJA K 1604006003WL060502 SHEEJA K 00114 KDCB0000045 1866 1866 Processed 04/02/2023 8464866382 SHEEJA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Kunnummal KL-04-006-003-008/64
(Kunnummal) 		1604006003NRG23200120231836582 20/01/2023 BOBY 1604006003WL060502 BOBY 00114 KDCB0000045 1866 1866 Processed 04/02/2023 8464866381 BOBY P S CANARA BANK(508532)
SubTotal 3732 3732
8 Kunnummal KL-04-006-003-008/92
(Kunnummal) 		1604006003NRG23200120231836598 20/01/2023 Baby 1604006003WL060502 Baby 00415 SBIN0070744 1866 1866 Processed 04/02/2023 8464866395 Baby KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1866 1866
9 Kunnummal KL-04-006-003-008/100
(Kunnummal) 		1604006003NRG23200120231836561 20/01/2023 Sobha 1604006003WL060502 Sobha 00657 KLGB0040215 1866 1866 Processed 04/02/2023 8464866412 SOBHA KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-003-008/102
(Kunnummal) 		1604006003NRG23200120231836562 20/01/2023 Bindu 1604006003WL060502 Bindu 00657 KLGB0040215 1866 1866 Processed 04/02/2023 8464866389 BINDU WO KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-003-008/103
(Kunnummal) 		1604006003NRG23200120231836563 20/01/2023 Vasantha 1604006003WL060502 Vasantha 00657 KLGB0040215 1555 1555 Processed 04/02/2023 8464866417 VASANTHA T P KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-003-008/104
(Kunnummal) 		1604006003NRG23200120231836564 20/01/2023 Geetha 1604006003WL060502 Geetha 00657 KLGB0040215 1555 1555 Processed 04/02/2023 8464866411 GEETHA WO SASI KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-003-008/133
(Kunnummal) 		1604006003NRG23200120231836565 20/01/2023 Radha.V.P 1604006003WL060502 Radha.V.P 00657 KLGB0040215 1866 1866 Processed 04/02/2023 8464866409 RADHA V P KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-003-008/168
(Kunnummal) 		1604006003NRG23200120231836566 20/01/2023 MOLI.G 1604006003WL060502 MOLI.G 00657 KLGB0040215 1866 1866 Processed 04/02/2023 8464866400 MOLI G KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-003-008/175
(Kunnummal) 		1604006003NRG23200120231836568 20/01/2023 Maneesha 1604006003WL060502 Maneesha 00657 KLGB0040215 1866 1866 Processed 04/02/2023 8464866391 MANEESHA KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-003-008/207
(Kunnummal) 		1604006003NRG23200120231836570 20/01/2023 SHYLAJA 1604006003WL060502 SHYLAJA 00657 KLGB0040215 1244 1244 Processed 04/02/2023 8464866399 SHYLAJA P K KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-003-008/209
(Kunnummal) 		1604006003NRG23200120231836571 20/01/2023 SAJITHA 1604006003WL060502 SAJITHA 00657 KLGB0040215 1555 1555 Processed 04/02/2023 8464866401 SAJITHA MN KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-003-008/238
(Kunnummal) 		1604006003NRG23200120231836573 20/01/2023 SOBHA 1604006003WL060502 SOBHA 00657 KLGB0040215 311 311 Processed 04/02/2023 8464866418 SOBHA KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-003-008/260
(Kunnummal) 		1604006003NRG23200120231836576 20/01/2023 SINDHU 1604006003WL060502 SINDHU 00657 KLGB0040215 1244 1244 Processed 04/02/2023 8464866394 SINDHU KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-003-008/274
(Kunnummal) 		1604006003NRG23200120231836578 20/01/2023 sushma 1604006003WL060502 sushma 00657 KLGB0040215 622 622 Processed 04/02/2023 8464866383 SUSHAMA PM KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-003-008/355
(Kunnummal) 		1604006003NRG23200120231836579 20/01/2023 LEELA P 1604006003WL060502 LEELA P 00657 KLGB0040215 1555 1555 Processed 04/02/2023 8464866387 LEELA P KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-003-008/51
(Kunnummal) 		1604006003NRG23200120231836580 20/01/2023 NISHA 1604006003WL060502 NISHA 00657 KLGB0040215 1866 1866 Processed 04/02/2023 8464866384 NISHA KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-003-008/63
(Kunnummal) 		1604006003NRG23200120231836581 20/01/2023 Narayani 1604006003WL060502 Narayani 00657 KLGB0040215 1866 1866 Processed 04/02/2023 8464866407 NARAYANI KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-003-008/65
(Kunnummal) 		1604006003NRG23200120231836583 20/01/2023 Susheela 1604006003WL060502 Susheela 00657 KLGB0040215 1866 1866 Processed 04/02/2023 8464866415 SUSEELA KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-003-008/72
(Kunnummal) 		1604006003NRG23200120231836584 20/01/2023 Suma 1604006003WL060502 Suma 00657 KLGB0040215 1866 1866 Processed 04/02/2023 8464866405 SUMA P P KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-003-008/75
(Kunnummal) 		1604006003NRG23200120231836585 20/01/2023 santha 1604006003WL060502 santha 00657 KLGB0040215 1866 1866 Processed 04/02/2023 8464866402 SANTHA WO NANU KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-003-008/76
(Kunnummal) 		1604006003NRG23200120231836586 20/01/2023 Devi 1604006003WL060502 Devi 00657 KLGB0040215 1555 1555 Processed 04/02/2023 8464866406 DEVI KERALA GRAMIN BANK(607476)
28 Kunnummal KL-04-006-003-008/77
(Kunnummal) 		1604006003NRG23200120231836587 20/01/2023 Janu 1604006003WL060502 Janu 00657 KLGB0040215 1866 1866 Processed 04/02/2023 8464866403 JANU KERALA GRAMIN BANK(607476)
29 Kunnummal KL-04-006-003-008/78
(Kunnummal) 		1604006003NRG23200120231836588 20/01/2023 Hemalatha 1604006003WL060502 Hemalatha 00657 KLGB0040215 1866 1866 Processed 04/02/2023 8464866408 HEMALATHA T K KERALA GRAMIN BANK(607476)
30 Kunnummal KL-04-006-003-008/79
(Kunnummal) 		1604006003NRG23200120231836589 20/01/2023 LEELA.P.P 1604006003WL060502 LEELA.P.P 00657 KLGB0040215 1866 1866 Processed 04/02/2023 8464866414 LEELA P P WO BALAN KERALA GRAMIN BANK(607476)
31 Kunnummal KL-04-006-003-008/80
(Kunnummal) 		1604006003NRG23200120231836590 20/01/2023 Janu 1604006003WL060502 Janu 00657 KLGB0040215 1555 1555 Processed 04/02/2023 8464866388 JANU K T KERALA GRAMIN BANK(607476)
32 Kunnummal KL-04-006-003-008/83
(Kunnummal) 		1604006003NRG23200120231836591 20/01/2023 Leela 1604006003WL060502 Leela 00657 KLGB0040215 1866 1866 Processed 04/02/2023 8464866393 LEELA WO VASU KERALA GRAMIN BANK(607476)
33 Kunnummal KL-04-006-003-008/84
(Kunnummal) 		1604006003NRG23200120231836592 20/01/2023 Devi 1604006003WL060502 Devi 00657 KLGB0040215 1555 1555 Processed 04/02/2023 8464866404 DEVI KERALA GRAMIN BANK(607476)
34 Kunnummal KL-04-006-003-008/85
(Kunnummal) 		1604006003NRG23200120231836593 20/01/2023 MAANI 1604006003WL060502 MAANI 00657 KLGB0040215 311 311 Processed 04/02/2023 8464866386 MAANI KERALA GRAMIN BANK(607476)
35 Kunnummal KL-04-006-003-008/87
(Kunnummal) 		1604006003NRG23200120231836594 20/01/2023 Chandri 1604006003WL060502 Chandri 00657 KLGB0040215 1555 1555 Processed 04/02/2023 8464866385 CHANDRI KERALA GRAMIN BANK(607476)
36 Kunnummal KL-04-006-003-008/88
(Kunnummal) 		1604006003NRG23200120231836595 20/01/2023 Devi 1604006003WL060502 Devi 00657 KLGB0040215 1866 1866 Processed 04/02/2023 8464866410 DEVI KERALA GRAMIN BANK(607476)
37 Kunnummal KL-04-006-003-008/90
(Kunnummal) 		1604006003NRG23200120231836596 20/01/2023 Radha 1604006003WL060502 Radha 00657 KLGB0040215 1244 1244 Processed 04/02/2023 8464866416 RADHA KERALA GRAMIN BANK(607476)
38 Kunnummal KL-04-006-003-008/95
(Kunnummal) 		1604006003NRG23200120231836599 20/01/2023 Narayani 1604006003WL060502 Narayani 00657 KLGB0040215 1555 1555 Processed 04/02/2023 8464866390 NARAYANI N P KERALA GRAMIN BANK(607476)
39 Kunnummal KL-04-006-003-008/98
(Kunnummal) 		1604006003NRG23200120231836600 20/01/2023 Chandri.K 1604006003WL060502 Chandri.K 00657 KLGB0040215 1866 1866 Processed 04/02/2023 8464866413 CHANDRI K KERALA GRAMIN BANK(607476)
40 Kunnummal KL-04-006-003-008/99
(Kunnummal) 		1604006003NRG23200120231836601 20/01/2023 RAJISHA 1604006003WL060502 RAJISHA 00657 KLGB0040215 1866 1866 Processed 04/02/2023 8464866392 RAJISHA P P CANARA BANK(508532)
SubTotal 50693 50693
41 Kunnummal KL-04-006-003-008/172
(Kunnummal) 		1604006003NRG23200120231836567 20/01/2023 DEVI 1604006003WL060502 DEVI 00657 KLGB0040250 1555 1555 Processed 04/02/2023 8464866398 DEVI KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 66243 66243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_200123APB_FTO_972020 Canara Bank CNRB0000750 VATTOLI 8397
2 Kunnummal KL1604006003_200123APB_FTO_972020 District Central Cooperative Bank KDCB0000045 Mokeri 3732
3 Kunnummal KL1604006003_200123APB_FTO_972020 State Bank Of India SBIN0070744 KAKKATTIL 1866
4 Kunnummal KL1604006003_200123APB_FTO_972020 Kerala Gramin Bank KLGB0040215 KAKKATTIL 50693
5 Kunnummal KL1604006003_200123APB_FTO_972020 Kerala Gramin Bank KLGB0040250 KALLACHI 1555

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