Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:46:34 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_071022APB_FTO_553175
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-04-006-002-009/151
(Kayakkody) 		1604006002NRG23071020220977449 07/10/2022 INDIRA 1604006002WL036187 INDIRA 00078 CNRB0001384 1866 1866 Processed 14/10/2022 5561429049 INDIRA CANARA BANK(508532)
2 Kunnummal KL-04-006-002-009/177
(Kayakkody) 		1604006002NRG23071020220977453 07/10/2022 KAMALA 1604006002WL036187 KAMALA 00078 CNRB0001384 1244 1244 Processed 14/10/2022 5561429052 KAMALA CANARA BANK(508532)
3 Kunnummal KL-04-006-002-009/262
(Kayakkody) 		1604006002NRG23071020220977463 07/10/2022 BINDU P 1604006002WL036187 BINDU P 00078 CNRB0001384 1866 1866 Processed 14/10/2022 5561429050 BINDU P CANARA BANK(508532)
4 Kunnummal KL-04-006-002-009/264
(Kayakkody) 		1604006002NRG23071020220977464 07/10/2022 KAMALA 1604006002WL036187 KAMALA 00078 CNRB0001384 1866 1866 Processed 14/10/2022 5561429051 KAMALA CANARA BANK(508532)
SubTotal 6842 6842
5 Kunnummal KL-04-006-002-009/11
(Kayakkody) 		1604006002NRG23071020220977447 07/10/2022 SHYNI KK 1604006002WL036187 SHYNI KK 00657 KLGB0040164 1555 1555 Processed 14/10/2022 5561429070 SHYNI KK KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-002-009/14
(Kayakkody) 		1604006002NRG23071020220977448 07/10/2022 MALINI 1604006002WL036187 MALINI 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5561429064 MALINI P KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-002-009/16
(Kayakkody) 		1604006002NRG23071020220977451 07/10/2022 REMA 1604006002WL036187 REMA 00657 KLGB0040164 1244 1244 Processed 14/10/2022 5561429063 REMA KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-002-009/17
(Kayakkody) 		1604006002NRG23071020220977452 07/10/2022 VINEETHA 1604006002WL036187 VINEETHA 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5561429069 VINEETHA KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-002-009/178
(Kayakkody) 		1604006002NRG23071020220977454 07/10/2022 SHEENA. P 1604006002WL036187 SHEENA. P 00657 KLGB0040164 311 311 Processed 14/10/2022 5561429053 SHEENA P KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-002-009/19
(Kayakkody) 		1604006002NRG23071020220977456 07/10/2022 JANU 1604006002WL036187 JANU 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5561429056 JANU KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-002-009/2
(Kayakkody) 		1604006002NRG23071020220977457 07/10/2022 AMMALU 1604006002WL036187 AMMALU 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5561429057 AMMALU KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-002-009/21
(Kayakkody) 		1604006002NRG23071020220977458 07/10/2022 SHEEJA 1604006002WL036187 SHEEJA 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5561429055 SHEEJA KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-002-009/24
(Kayakkody) 		1604006002NRG23071020220977459 07/10/2022 SOBHA 1604006002WL036187 SOBHA 00657 KLGB0040164 1555 1555 Processed 14/10/2022 5561429060 SOBHA O KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-002-009/25
(Kayakkody) 		1604006002NRG23071020220977462 07/10/2022 MR KAVIRAJAN 1604006002WL036187 MR KAVIRAJAN 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5561429065 KAVIRAJAN KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-009/25
(Kayakkody) 		1604006002NRG23071020220977461 07/10/2022 SUMATHI 1604006002WL036187 SUMATHI 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5561429058 SUMATHI KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-009/27
(Kayakkody) 		1604006002NRG23071020220977466 07/10/2022 MATHA 1604006002WL036187 MATHA 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5561429067 MATHA KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-002-009/308
(Kayakkody) 		1604006002NRG23071020220977468 07/10/2022 DEVI 1604006002WL036187 DEVI 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5561429068 DEVI KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-002-009/38
(Kayakkody) 		1604006002NRG23071020220977472 07/10/2022 SOBHANA 1604006002WL036187 SOBHANA 00657 KLGB0040164 1244 1244 Processed 14/10/2022 5561429061 SOBHANA KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-002-009/4
(Kayakkody) 		1604006002NRG23071020220977473 07/10/2022 CHANDRI 1604006002WL036187 CHANDRI 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5561429054 CHANDRI KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-002-009/4
(Kayakkody) 		1604006002NRG23071020220977474 07/10/2022 SASI 1604006002WL036187 SASI 00657 KLGB0040164 1555 1555 Processed 14/10/2022 5561429059 SASI KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-002-009/8
(Kayakkody) 		1604006002NRG23071020220977475 07/10/2022 SIBI 1604006002WL036187 SIBI 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5561429066 SIBI KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-002-009/9
(Kayakkody) 		1604006002NRG23071020220977476 07/10/2022 LEELA 1604006002WL036187 LEELA 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5561429062 LEELA KERALA GRAMIN BANK(607476)
SubTotal 29856 29856
Total 36698 36698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_071022APB_FTO_553175 Canara Bank CNRB0001384 THOTTILPALAM 6842
2 Kunnummal KL1604006002_071022APB_FTO_553175 Kerala Gramin Bank KLGB0040164 KAYAKODY 29856

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