Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:43:08 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_310123APB_FTO_1014222
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-04-006-002-016/159
(Kayakkody) 		1604006002NRG23310120231923152 31/01/2023 MANEESHA M K 1604006002WL063101 MANEESHA M K 00078 CNRB0000750 311 311 Processed 17/02/2023 8871702633 MANEESHA M K CANARA BANK(508532)
2 Kunnummal KL-04-006-002-016/39
(Kayakkody) 		1604006002NRG23310120231923170 31/01/2023 REEJA C M 1604006002WL063101 REEJA C M 00078 CNRB0000750 1244 1244 Processed 17/02/2023 8871702632 REEJA C M CANARA BANK(508532)
SubTotal 1555 1555
3 Kunnummal KL-04-006-002-002/349
(Kayakkody) 		1604006002NRG23310120231923137 31/01/2023 ANILA P K 1604006002WL063101 ANILA P K 00078 CNRB0014418 1555 1555 Processed 17/02/2023 8871702687 ANILA P K CANARA BANK(508532)
4 Kunnummal KL-04-006-002-016/144
(Kayakkody) 		1604006002NRG23310120231923147 31/01/2023 Girija K P 1604006002WL063101 Girija K P 00078 CNRB0014418 1555 1555 Processed 17/02/2023 8871702686 NANU K KERALA GRAMIN BANK(607476)
SubTotal 3110 3110
5 Kunnummal KL-04-006-002-016/143
(Kayakkody) 		1604006002NRG23310120231923146 31/01/2023 CHATHU 1604006002WL063101 CHATHU 00114 IBKL0114K01 1244 1244 Processed 17/02/2023 8871702634 CHATHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1244 1244
6 Kunnummal KL-04-006-002-016/47
(Kayakkody) 		1604006002NRG23310120231923176 31/01/2023 SHEENA 1604006002WL063101 SHEENA 00415 SBIN0070744 1555 1555 Processed 17/02/2023 8871702694 SHEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1555 1555
7 Kunnummal KL-04-006-002-016/300
(Kayakkody) 		1604006002NRG23310120231923168 31/01/2023 CHANDU K P 1604006002WL063101 CHANDU K P 00468 UBIN0563846 1555 1555 Processed 17/02/2023 8871702688 CHANDU K P UNION BANK OF INDIA(508500)
SubTotal 1555 1555
8 Kunnummal KL-04-006-002-002/117
(Kayakkody) 		1604006002NRG23310120231923134 31/01/2023 JANSI 1604006002WL063101 JANSI 00657 KLGB0040164 1244 1244 Processed 17/02/2023 8871702662 JANSI TK KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-002-002/118
(Kayakkody) 		1604006002NRG23310120231923135 31/01/2023 NARAYANI 1604006002WL063101 NARAYANI 00657 KLGB0040164 1244 1244 Processed 17/02/2023 8871702636 NARAYANI KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-002-002/192
(Kayakkody) 		1604006002NRG23310120231923136 31/01/2023 Janu 1604006002WL063101 Janu 00657 KLGB0040164 933 933 Processed 17/02/2023 8871702651 JANU KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-002-015/15
(Kayakkody) 		1604006002NRG23310120231923138 31/01/2023 Leela 1604006002WL063101 Leela 00657 KLGB0040164 933 933 Processed 17/02/2023 8871702648 LEELA KC KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-002-016/117
(Kayakkody) 		1604006002NRG23310120231923139 31/01/2023 Bindu 1604006002WL063101 Bindu 00657 KLGB0040164 1244 1244 Processed 17/02/2023 8871702664 BINDU KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-002-016/129
(Kayakkody) 		1604006002NRG23310120231923141 31/01/2023 Devi P 1604006002WL063101 Devi P 00657 KLGB0040164 933 933 Processed 17/02/2023 8871702658 DEVI P KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-002-016/132
(Kayakkody) 		1604006002NRG23310120231923142 31/01/2023 SHIJINA 1604006002WL063101 SHIJINA 00657 KLGB0040164 311 311 Processed 17/02/2023 8871702684 SHIJINA KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-016/137
(Kayakkody) 		1604006002NRG23310120231923143 31/01/2023 Chandri 1604006002WL063101 Chandri 00657 KLGB0040164 1555 1555 Processed 17/02/2023 8871702663 CHANDRI P KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-016/142
(Kayakkody) 		1604006002NRG23310120231923144 31/01/2023 SARADA 1604006002WL063101 SARADA 00657 KLGB0040164 1244 1244 Processed 17/02/2023 8871702637 SARADA KP KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-002-016/143
(Kayakkody) 		1604006002NRG23310120231923145 31/01/2023 DEVI 1604006002WL063101 DEVI 00657 KLGB0040164 1555 1555 Processed 17/02/2023 8871702680 DEVI KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-002-016/145
(Kayakkody) 		1604006002NRG23310120231923148 31/01/2023 VINEETHA KK 1604006002WL063101 VINEETHA KK 00657 KLGB0040164 1244 1244 Processed 17/02/2023 8871702682 VINEETHA K K KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-002-016/146
(Kayakkody) 		1604006002NRG23310120231923149 31/01/2023 REEJA 1604006002WL063101 REEJA 00657 KLGB0040164 933 933 Processed 17/02/2023 8871702638 REEJA KK KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-002-016/148
(Kayakkody) 		1604006002NRG23310120231923150 31/01/2023 CHANDRI K P 1604006002WL063101 CHANDRI K P 00657 KLGB0040164 1555 1555 Processed 17/02/2023 8871702693 CHANDRI KP KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-002-016/156
(Kayakkody) 		1604006002NRG23310120231923151 31/01/2023 Janaki 1604006002WL063101 Janaki 00657 KLGB0040164 933 933 Processed 17/02/2023 8871702645 JANAKY KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-002-016/169
(Kayakkody) 		1604006002NRG23310120231923153 31/01/2023 MANI 1604006002WL063101 MANI 00657 KLGB0040164 1555 1555 Processed 17/02/2023 8871702668 MANI KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-002-016/178
(Kayakkody) 		1604006002NRG23310120231923154 31/01/2023 Ajitha 1604006002WL063101 Ajitha 00657 KLGB0040164 933 933 Processed 17/02/2023 8871702644 AJITHA P KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-002-016/180
(Kayakkody) 		1604006002NRG23310120231923155 31/01/2023 MeeraValsan 1604006002WL063101 MeeraValsan 00657 KLGB0040164 622 622 Processed 17/02/2023 8871702639 MEERA VANNATHAMVEETIL KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-002-016/182
(Kayakkody) 		1604006002NRG23310120231923156 31/01/2023 Prajisha 1604006002WL063101 Prajisha 00657 KLGB0040164 622 622 Processed 17/02/2023 8871702666 PRAJISHA V V KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-002-016/188
(Kayakkody) 		1604006002NRG23310120231923157 31/01/2023 Santha P 1604006002WL063101 Santha P 00657 KLGB0040164 933 933 Processed 17/02/2023 8871702670 SANTHA P KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-002-016/197
(Kayakkody) 		1604006002NRG23310120231923158 31/01/2023 Bindu 1604006002WL063101 Bindu 00657 KLGB0040164 622 622 Processed 17/02/2023 8871702679 BINDU KERALA GRAMIN BANK(607476)
28 Kunnummal KL-04-006-002-016/211
(Kayakkody) 		1604006002NRG23310120231923160 31/01/2023 SURESH PILAVULLATHIL 1604006002WL063101 SURESH PILAVULLATHIL 00657 KLGB0040164 933 933 Processed 17/02/2023 8871702653 SURESH KERALA GRAMIN BANK(607476)
29 Kunnummal KL-04-006-002-016/211
(Kayakkody) 		1604006002NRG23310120231923159 31/01/2023 USHA PILAVULLATHIL 1604006002WL063101 USHA PILAVULLATHIL 00657 KLGB0040164 933 933 Processed 17/02/2023 8871702689 USHA KERALA GRAMIN BANK(607476)
30 Kunnummal KL-04-006-002-016/230
(Kayakkody) 		1604006002NRG23310120231923162 31/01/2023 sathi 1604006002WL063101 sathi 00657 KLGB0040164 622 622 Processed 17/02/2023 8871702671 SATHI P KERALA GRAMIN BANK(607476)
31 Kunnummal KL-04-006-002-016/239
(Kayakkody) 		1604006002NRG23310120231923163 31/01/2023 MANJUSHA MP 1604006002WL063101 MANJUSHA MP 00657 KLGB0040164 933 933 Processed 17/02/2023 8871702667 MANJUSHA MP KERALA GRAMIN BANK(607476)
32 Kunnummal KL-04-006-002-016/242
(Kayakkody) 		1604006002NRG23310120231923164 31/01/2023 MOLI C P 1604006002WL063101 MOLI C P 00657 KLGB0040164 1555 1555 Processed 17/02/2023 8871702640 MOLY C P KERALA GRAMIN BANK(607476)
33 Kunnummal KL-04-006-002-016/248
(Kayakkody) 		1604006002NRG23310120231923165 31/01/2023 VIPILA AK 1604006002WL063101 VIPILA AK 00657 KLGB0040164 933 933 Processed 17/02/2023 8871702681 VIPILA AK KERALA GRAMIN BANK(607476)
34 Kunnummal KL-04-006-002-016/283
(Kayakkody) 		1604006002NRG23310120231923166 31/01/2023 MRS SUSMITHA K C 1604006002WL063101 MRS SUSMITHA K C 00657 KLGB0040164 622 622 Processed 17/02/2023 8871702683 SUSMITHA K C KERALA GRAMIN BANK(607476)
35 Kunnummal KL-04-006-002-016/40
(Kayakkody) 		1604006002NRG23310120231923171 31/01/2023 AJITHA 1604006002WL063101 AJITHA 00657 KLGB0040164 1555 1555 Processed 17/02/2023 8871702635 AJITHA KK KERALA GRAMIN BANK(607476)
36 Kunnummal KL-04-006-002-016/41
(Kayakkody) 		1604006002NRG23310120231923172 31/01/2023 MATHU 1604006002WL063101 MATHU 00657 KLGB0040164 1555 1555 Processed 17/02/2023 8871702641 MATHU P KERALA GRAMIN BANK(607476)
37 Kunnummal KL-04-006-002-016/42
(Kayakkody) 		1604006002NRG23310120231923173 31/01/2023 DEVI 1604006002WL063101 DEVI 00657 KLGB0040164 1555 1555 Processed 17/02/2023 8871702646 DEVI KERALA GRAMIN BANK(607476)
38 Kunnummal KL-04-006-002-016/44
(Kayakkody) 		1604006002NRG23310120231923174 31/01/2023 PREMI KC 1604006002WL063101 PREMI KC 00657 KLGB0040164 1555 1555 Processed 17/02/2023 8871702650 PREMI KC KERALA GRAMIN BANK(607476)
39 Kunnummal KL-04-006-002-016/45
(Kayakkody) 		1604006002NRG23310120231923175 31/01/2023 Manni 1604006002WL063101 Manni 00657 KLGB0040164 622 622 Processed 17/02/2023 8871702691 MANNI KERALA GRAMIN BANK(607476)
40 Kunnummal KL-04-006-002-016/48
(Kayakkody) 		1604006002NRG23310120231923177 31/01/2023 VINI KK 1604006002WL063101 VINI KK 00657 KLGB0040164 1555 1555 Processed 17/02/2023 8871702672 VINI VK KERALA GRAMIN BANK(607476)
41 Kunnummal KL-04-006-002-016/49
(Kayakkody) 		1604006002NRG23310120231923178 31/01/2023 ANITHA 1604006002WL063101 ANITHA 00657 KLGB0040164 1555 1555 Processed 17/02/2023 8871702649 ANITHA K C KERALA GRAMIN BANK(607476)
42 Kunnummal KL-04-006-002-016/51
(Kayakkody) 		1604006002NRG23310120231923179 31/01/2023 SURENDRAN K C 1604006002WL063101 SURENDRAN K C 00657 KLGB0040164 1244 1244 Processed 17/02/2023 8871702692 SURENDRAN K C KERALA GRAMIN BANK(607476)
43 Kunnummal KL-04-006-002-016/52
(Kayakkody) 		1604006002NRG23310120231923180 31/01/2023 SHYMALA 1604006002WL063101 SHYMALA 00657 KLGB0040164 1244 1244 Processed 17/02/2023 8871702673 SHYMALA KERALA GRAMIN BANK(607476)
44 Kunnummal KL-04-006-002-016/53
(Kayakkody) 		1604006002NRG23310120231923181 31/01/2023 KALLYANI 1604006002WL063101 KALLYANI 00657 KLGB0040164 933 933 Processed 17/02/2023 8871702669 KALLYANI KERALA GRAMIN BANK(607476)
45 Kunnummal KL-04-006-002-016/57
(Kayakkody) 		1604006002NRG23310120231923182 31/01/2023 Yasoda 1604006002WL063101 Yasoda 00657 KLGB0040164 311 311 Processed 17/02/2023 8871702652 Yasoda KERALA STATE CO-OPERATIVE BANK LTD(608165)
46 Kunnummal KL-04-006-002-016/58
(Kayakkody) 		1604006002NRG23310120231923183 31/01/2023 LEELA 1604006002WL063101 LEELA 00657 KLGB0040164 933 933 Processed 17/02/2023 8871702643 LEELA P KERALA GRAMIN BANK(607476)
47 Kunnummal KL-04-006-002-016/62
(Kayakkody) 		1604006002NRG23310120231923184 31/01/2023 Janaki 1604006002WL063101 Janaki 00657 KLGB0040164 311 311 Processed 17/02/2023 8871702690 JANAKI MP KERALA GRAMIN BANK(607476)
48 Kunnummal KL-04-006-002-016/63
(Kayakkody) 		1604006002NRG23310120231923185 31/01/2023 Reena. K.C 1604006002WL063101 Reena. K.C 00657 KLGB0040164 933 933 Processed 17/02/2023 8871702675 REENA KC KERALA GRAMIN BANK(607476)
49 Kunnummal KL-04-006-002-016/75
(Kayakkody) 		1604006002NRG23310120231923186 31/01/2023 Romala 1604006002WL063101 Romala 00657 KLGB0040164 933 933 Processed 17/02/2023 8871702647 ROMALA KP KERALA GRAMIN BANK(607476)
50 Kunnummal KL-04-006-002-016/78
(Kayakkody) 		1604006002NRG23310120231923187 31/01/2023 Narayani 1604006002WL063101 Narayani 00657 KLGB0040164 622 622 Processed 17/02/2023 8871702656 NARAYANI K KERALA GRAMIN BANK(607476)
51 Kunnummal KL-04-006-002-016/79
(Kayakkody) 		1604006002NRG23310120231923188 31/01/2023 Siji 1604006002WL063101 Siji 00657 KLGB0040164 933 933 Processed 17/02/2023 8871702678 SIJI KERALA GRAMIN BANK(607476)
52 Kunnummal KL-04-006-002-016/80
(Kayakkody) 		1604006002NRG23310120231923189 31/01/2023 PADMINI T K 1604006002WL063101 PADMINI T K 00657 KLGB0040164 933 933 Processed 17/02/2023 8871702657 PADMINI TK KERALA GRAMIN BANK(607476)
53 Kunnummal KL-04-006-002-016/81
(Kayakkody) 		1604006002NRG23310120231923190 31/01/2023 Sobha 1604006002WL063101 Sobha 00657 KLGB0040164 311 311 Processed 17/02/2023 8871702642 SOBHA WO VISWANATHAN KERALA GRAMIN BANK(607476)
54 Kunnummal KL-04-006-002-016/82
(Kayakkody) 		1604006002NRG23310120231923191 31/01/2023 Janu 1604006002WL063101 Janu 00657 KLGB0040164 933 933 Processed 17/02/2023 8871702665 JANU KERALA GRAMIN BANK(607476)
55 Kunnummal KL-04-006-002-016/84
(Kayakkody) 		1604006002NRG23310120231923192 31/01/2023 PADMAVATHI 1604006002WL063101 PADMAVATHI 00657 KLGB0040164 933 933 Processed 17/02/2023 8871702660 PADMAVATHI KERALA GRAMIN BANK(607476)
56 Kunnummal KL-04-006-002-016/86
(Kayakkody) 		1604006002NRG23310120231923193 31/01/2023 Sheela 1604006002WL063101 Sheela 00657 KLGB0040164 933 933 Processed 17/02/2023 8871702655 SHEELA NK KERALA GRAMIN BANK(607476)
57 Kunnummal KL-04-006-002-016/87
(Kayakkody) 		1604006002NRG23310120231923194 31/01/2023 Omana 1604006002WL063101 Omana 00657 KLGB0040164 933 933 Processed 17/02/2023 8871702659 OMANA V K KERALA GRAMIN BANK(607476)
58 Kunnummal KL-04-006-002-016/88
(Kayakkody) 		1604006002NRG23310120231923195 31/01/2023 Mathu 1604006002WL063101 Mathu 00657 KLGB0040164 933 933 Processed 17/02/2023 8871702654 MATHU U KERALA GRAMIN BANK(607476)
59 Kunnummal KL-04-006-002-016/89
(Kayakkody) 		1604006002NRG23310120231923196 31/01/2023 Valsala P 1604006002WL063101 Valsala P 00657 KLGB0040164 622 622 Processed 17/02/2023 8871702661 Valsala P KERALA STATE CO-OPERATIVE BANK LTD(608165)
60 Kunnummal KL-04-006-002-016/91
(Kayakkody) 		1604006002NRG23310120231923197 31/01/2023 Shylaja M P 1604006002WL063101 Shylaja M P 00657 KLGB0040164 311 311 Processed 17/02/2023 8871702677 Shylaja M P KERALA STATE CO-OPERATIVE BANK LTD(608165)
61 Kunnummal KL-04-006-002-016/94
(Kayakkody) 		1604006002NRG23310120231923198 31/01/2023 Malathi 1604006002WL063101 Malathi 00657 KLGB0040164 622 622 Processed 17/02/2023 8871702676 MALATHI P KERALA GRAMIN BANK(607476)
62 Kunnummal KL-04-006-002-016/96
(Kayakkody) 		1604006002NRG23310120231923199 31/01/2023 Seena 1604006002WL063101 Seena 00657 KLGB0040164 933 933 Processed 17/02/2023 8871702674 Seena KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 54425 54425
63 Kunnummal KL-04-006-002-016/299
(Kayakkody) 		1604006002NRG23310120231923167 31/01/2023 BABITHA A 1604006002WL063101 BABITHA A 00657 KLGB0040249 1244 1244 Processed 17/02/2023 8871702685 BABITHA A KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 64688 64688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_310123APB_FTO_1014222 Canara Bank CNRB0000750 VATTOLI 1555
2 Kunnummal KL1604006002_310123APB_FTO_1014222 Canara Bank CNRB0014418 Kuttiadi 3110
3 Kunnummal KL1604006002_310123APB_FTO_1014222 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 1244
4 Kunnummal KL1604006002_310123APB_FTO_1014222 State Bank Of India SBIN0070744 KAKKATTIL 1555
5 Kunnummal KL1604006002_310123APB_FTO_1014222 Union Bank of India UBIN0563846 KUTTIYADI 1555
6 Kunnummal KL1604006002_310123APB_FTO_1014222 Kerala Gramin Bank KLGB0040164 KAYAKODY 54425
7 Kunnummal KL1604006002_310123APB_FTO_1014222 Kerala Gramin Bank KLGB0040249 VADAKARA 1244

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