Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:17:56 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_220822APB_FTO_416482
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-04-006-002-002/275
(Kayakkody) 		1604006002NRG23220820220715792 22/08/2022 Mrs. SHEENA P P 1604006002WL027227 Mrs. SHEENA P P 00415 SBIN0070638 1866 1866 Processed 01/10/2022 5131561010 MRS SHEENA P P STATE BANK OF INDIA(508548)
2 Kunnummal KL-04-006-002-002/275
(Kayakkody) 		1604006002NRG23220820220715793 22/08/2022 Mrs. SHEENA P P 1604006002WL027227 Mrs. SHEENA P P 00415 SBIN0070638 622 622 Processed 01/10/2022 5131561011 MRS SHEENA P P STATE BANK OF INDIA(508548)
SubTotal 2488 2488
3 Kunnummal KL-04-006-002-002/12
(Kayakkody) 		1604006002NRG23220820220715762 22/08/2022 SHYJA KP 1604006002WL027227 SHYJA KP 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5131560982 SHYJA KP KERALA GRAMIN BANK(607476)
4 Kunnummal KL-04-006-002-002/12
(Kayakkody) 		1604006002NRG23220820220715763 22/08/2022 SHYJA KP 1604006002WL027227 SHYJA KP 00657 KLGB0040164 622 622 Processed 01/10/2022 5131560983 SHYJA KP KERALA GRAMIN BANK(607476)
5 Kunnummal KL-04-006-002-002/16
(Kayakkody) 		1604006002NRG23220820220715764 22/08/2022 MRS. DEVI K P 1604006002WL027227 MRS. DEVI K P 00657 KLGB0040164 622 622 Processed 01/10/2022 5131561006 DEVI K P KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-002-002/16
(Kayakkody) 		1604006002NRG23220820220715765 22/08/2022 MRS. DEVI K P 1604006002WL027227 MRS. DEVI K P 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5131561007 DEVI K P KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-002-002/172
(Kayakkody) 		1604006002NRG23220820220715768 22/08/2022 JANU 1604006002WL027227 JANU 00657 KLGB0040164 311 311 Processed 01/10/2022 5131560968 JANU PP KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-002-002/172
(Kayakkody) 		1604006002NRG23220820220715769 22/08/2022 JANU 1604006002WL027227 JANU 00657 KLGB0040164 622 622 Processed 01/10/2022 5131560969 JANU PP KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-002-002/173
(Kayakkody) 		1604006002NRG23220820220715770 22/08/2022 LEELA 1604006002WL027227 LEELA 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5131560984 LEELA KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-002-002/173
(Kayakkody) 		1604006002NRG23220820220715771 22/08/2022 LEELA 1604006002WL027227 LEELA 00657 KLGB0040164 622 622 Processed 01/10/2022 5131560985 LEELA KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-002-002/181
(Kayakkody) 		1604006002NRG23220820220715772 22/08/2022 GEETHA 1604006002WL027227 GEETHA 00657 KLGB0040164 622 622 Processed 01/10/2022 5131560986 GEETHA KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-002-002/181
(Kayakkody) 		1604006002NRG23220820220715773 22/08/2022 GEETHA 1604006002WL027227 GEETHA 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5131560987 GEETHA KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-002-002/197
(Kayakkody) 		1604006002NRG23220820220715775 22/08/2022 MRS. LEELA 1604006002WL027227 MRS. LEELA 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5131561004 LEELA P K KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-002-002/197
(Kayakkody) 		1604006002NRG23220820220715777 22/08/2022 MRS. LEELA 1604006002WL027227 MRS. LEELA 00657 KLGB0040164 622 622 Processed 01/10/2022 5131561005 LEELA P K KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-002/199
(Kayakkody) 		1604006002NRG23220820220715778 22/08/2022 NARAYANI 1604006002WL027227 NARAYANI 00657 KLGB0040164 622 622 Processed 01/10/2022 5131560976 NARAYANI KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-002/199
(Kayakkody) 		1604006002NRG23220820220715779 22/08/2022 NARAYANI 1604006002WL027227 NARAYANI 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5131560977 NARAYANI KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-002-002/2
(Kayakkody) 		1604006002NRG23220820220715780 22/08/2022 YASHODHA K 1604006002WL027227 YASHODHA K 00657 KLGB0040164 1555 1555 Processed 01/10/2022 5131560980 YASHODHA K KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-002-002/2
(Kayakkody) 		1604006002NRG23220820220715781 22/08/2022 YASHODHA K 1604006002WL027227 YASHODHA K 00657 KLGB0040164 622 622 Processed 01/10/2022 5131560981 YASHODHA K KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-002-002/21
(Kayakkody) 		1604006002NRG23220820220715782 22/08/2022 LEELA 1604006002WL027227 LEELA 00657 KLGB0040164 622 622 Processed 01/10/2022 5131560996 LEELA KP KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-002-002/21
(Kayakkody) 		1604006002NRG23220820220715783 22/08/2022 LEELA 1604006002WL027227 LEELA 00657 KLGB0040164 933 933 Processed 01/10/2022 5131560997 LEELA KP KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-002-002/223
(Kayakkody) 		1604006002NRG23220820220715784 22/08/2022 NALINI 1604006002WL027227 NALINI 00657 KLGB0040164 933 933 Processed 01/10/2022 5131560998 NALINI KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-002-002/223
(Kayakkody) 		1604006002NRG23220820220715785 22/08/2022 NALINI 1604006002WL027227 NALINI 00657 KLGB0040164 622 622 Processed 01/10/2022 5131560999 NALINI KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-002-002/224
(Kayakkody) 		1604006002NRG23220820220715786 22/08/2022 RADHA 1604006002WL027227 RADHA 00657 KLGB0040164 622 622 Processed 01/10/2022 5131560992 RADHA K P KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-002-002/224
(Kayakkody) 		1604006002NRG23220820220715787 22/08/2022 RADHA 1604006002WL027227 RADHA 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5131560993 RADHA K P KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-002-002/233
(Kayakkody) 		1604006002NRG23220820220715788 22/08/2022 SUMATHI 1604006002WL027227 SUMATHI 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5131561000 SUMATHI KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-002-002/233
(Kayakkody) 		1604006002NRG23220820220715789 22/08/2022 SUMATHI 1604006002WL027227 SUMATHI 00657 KLGB0040164 622 622 Processed 01/10/2022 5131561001 SUMATHI KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-002-002/25
(Kayakkody) 		1604006002NRG23220820220715790 22/08/2022 PARU 1604006002WL027227 PARU 00657 KLGB0040164 622 622 Processed 01/10/2022 5131560990 PARU ENTHULLATHARA KERALA GRAMIN BANK(607476)
28 Kunnummal KL-04-006-002-002/25
(Kayakkody) 		1604006002NRG23220820220715791 22/08/2022 PARU 1604006002WL027227 PARU 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5131560991 PARU ENTHULLATHARA KERALA GRAMIN BANK(607476)
29 Kunnummal KL-04-006-002-002/276
(Kayakkody) 		1604006002NRG23220820220715794 22/08/2022 DEVI 1604006002WL027227 DEVI 00657 KLGB0040164 311 311 Processed 01/10/2022 5131560970 DEVI PP KERALA GRAMIN BANK(607476)
30 Kunnummal KL-04-006-002-002/276
(Kayakkody) 		1604006002NRG23220820220715795 22/08/2022 DEVI 1604006002WL027227 DEVI 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5131560971 DEVI PP KERALA GRAMIN BANK(607476)
31 Kunnummal KL-04-006-002-002/283
(Kayakkody) 		1604006002NRG23220820220715796 22/08/2022 ANITHA 1604006002WL027227 ANITHA 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5131560972 ANITHA T P KERALA GRAMIN BANK(607476)
32 Kunnummal KL-04-006-002-002/283
(Kayakkody) 		1604006002NRG23220820220715797 22/08/2022 ANITHA 1604006002WL027227 ANITHA 00657 KLGB0040164 622 622 Processed 01/10/2022 5131560973 ANITHA T P KERALA GRAMIN BANK(607476)
33 Kunnummal KL-04-006-002-002/29
(Kayakkody) 		1604006002NRG23220820220715798 22/08/2022 CHANDRI 1604006002WL027227 CHANDRI 00657 KLGB0040164 622 622 Processed 01/10/2022 5131560988 CHANDRIKP KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
34 Kunnummal KL-04-006-002-002/29
(Kayakkody) 		1604006002NRG23220820220715799 22/08/2022 CHANDRI 1604006002WL027227 CHANDRI 00657 KLGB0040164 1555 1555 Processed 01/10/2022 5131560989 CHANDRIKP KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
35 Kunnummal KL-04-006-002-002/30
(Kayakkody) 		1604006002NRG23220820220715802 22/08/2022 Anitha 1604006002WL027227 Anitha 00657 KLGB0040164 622 622 Processed 01/10/2022 5131560974 BABU KP KERALA GRAMIN BANK(607476)
36 Kunnummal KL-04-006-002-002/30
(Kayakkody) 		1604006002NRG23220820220715803 22/08/2022 Anitha 1604006002WL027227 Anitha 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5131560975 BABU KP KERALA GRAMIN BANK(607476)
37 Kunnummal KL-04-006-002-002/308
(Kayakkody) 		1604006002NRG23220820220715804 22/08/2022 MRS. SANTHA 1604006002WL027227 MRS. SANTHA 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5131561002 SANTHA KERALA GRAMIN BANK(607476)
38 Kunnummal KL-04-006-002-002/308
(Kayakkody) 		1604006002NRG23220820220715805 22/08/2022 MRS. SANTHA 1604006002WL027227 MRS. SANTHA 00657 KLGB0040164 622 622 Processed 01/10/2022 5131561003 SANTHA KERALA GRAMIN BANK(607476)
39 Kunnummal KL-04-006-002-002/310
(Kayakkody) 		1604006002NRG23220820220715806 22/08/2022 SALINI 1604006002WL027227 SALINI 00657 KLGB0040164 622 622 Processed 01/10/2022 5131560978 SALINI KERALA GRAMIN BANK(607476)
40 Kunnummal KL-04-006-002-002/310
(Kayakkody) 		1604006002NRG23220820220715807 22/08/2022 SALINI 1604006002WL027227 SALINI 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5131560979 SALINI KERALA GRAMIN BANK(607476)
41 Kunnummal KL-04-006-002-002/4
(Kayakkody) 		1604006002NRG23220820220715819 22/08/2022 JANU 1604006002WL027227 JANU 00657 KLGB0040164 311 311 Processed 01/10/2022 5131560994 JANU NP KERALA GRAMIN BANK(607476)
42 Kunnummal KL-04-006-002-002/4
(Kayakkody) 		1604006002NRG23220820220715820 22/08/2022 JANU 1604006002WL027227 JANU 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5131560995 JANU NP KERALA GRAMIN BANK(607476)
SubTotal 44473 44473
43 Kunnummal KL-04-006-002-002/292
(Kayakkody) 		1604006002NRG23220820220715800 22/08/2022 REENA OK 1604006002WL027227 REENA OK 00657 KLGB0040251 311 311 Processed 01/10/2022 5131561008 REENA OK KERALA GRAMIN BANK(607476)
44 Kunnummal KL-04-006-002-002/292
(Kayakkody) 		1604006002NRG23220820220715801 22/08/2022 REENA OK 1604006002WL027227 REENA OK 00657 KLGB0040251 311 311 Processed 01/10/2022 5131561009 REENA OK KERALA GRAMIN BANK(607476)
SubTotal 622 622
Total 47583 47583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_220822APB_FTO_416482 State Bank Of India SBIN0070638 KUTTIADI 2488
2 Kunnummal KL1604006002_220822APB_FTO_416482 Kerala Gramin Bank KLGB0040164 KAYAKODY 44473
3 Kunnummal KL1604006002_220822APB_FTO_416482 Kerala Gramin Bank KLGB0040251 KUTTIADY 622

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