Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:37:05 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_031222APB_FTO_776318
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-04-006-002-005/256
(Kayakkody) 		1604006002NRG23031220221436640 03/12/2022 Mr.SHEEMA 1604006002WL049126 Mr.SHEEMA 00045 BARB0VJKUTT 622 622 Processed 14/12/2022 7206838164 SHEEMA NINEESH BANK OF BARODA(606985)
SubTotal 622 622
2 Kunnummal KL-04-006-002-005/155
(Kayakkody) 		1604006002NRG23031220221436624 03/12/2022 DEVI P T 1604006002WL049126 DEVI P T 00078 CNRB0001384 1555 1555 Processed 14/12/2022 7206838116 DEVI P T CANARA BANK(508532)
3 Kunnummal KL-04-006-002-005/195
(Kayakkody) 		1604006002NRG23031220221436630 03/12/2022 BINDU SASI 1604006002WL049126 BINDU SASI 00078 CNRB0001384 1555 1555 Processed 14/12/2022 7206838117 BINDU SASI CANARA BANK(508532)
4 Kunnummal KL-04-006-002-005/245
(Kayakkody) 		1604006002NRG23031220221436638 03/12/2022 VIJI P V 1604006002WL049126 VIJI P V 00078 CNRB0001384 1555 1555 Processed 14/12/2022 7206838118 VUJI P V CANARA BANK(508532)
5 Kunnummal KL-04-006-002-005/253
(Kayakkody) 		1604006002NRG23031220221436639 03/12/2022 MAJINI 1604006002WL049126 MAJINI 00078 CNRB0001384 1866 1866 Processed 14/12/2022 7206838119 MAJINI CANARA BANK(508532)
6 Kunnummal KL-04-006-002-005/272
(Kayakkody) 		1604006002NRG23031220221436645 03/12/2022 JANU 1604006002WL049126 JANU 00078 CNRB0001384 1866 1866 Processed 14/12/2022 7206838121 JANU CANARA BANK(508532)
7 Kunnummal KL-04-006-002-005/62
(Kayakkody) 		1604006002NRG23031220221436662 03/12/2022 Janaki 1604006002WL049126 Janaki 00078 CNRB0001384 933 933 Processed 14/12/2022 7206838120 JANAKI CANARA BANK(508532)
SubTotal 9330 9330
8 Kunnummal KL-04-006-002-005/103
(Kayakkody) 		1604006002NRG23031220221436618 03/12/2022 Jayasree 1604006002WL049126 Jayasree 00078 CNRB0014418 1866 1866 Processed 14/12/2022 7206838160 JAYASREE CANARA BANK(508532)
9 Kunnummal KL-04-006-002-005/61
(Kayakkody) 		1604006002NRG23031220221436661 03/12/2022 ANITHA 1604006002WL049126 ANITHA 00078 CNRB0014418 1866 1866 Processed 14/12/2022 7206838161 ANITHA CANARA BANK(508532)
SubTotal 3732 3732
10 Kunnummal KL-04-006-002-005/231
(Kayakkody) 		1604006002NRG23031220221436635 03/12/2022 Mrs.INDIRA V P 1604006002WL049126 Mrs.INDIRA V P 00415 SBIN0070638 1555 1555 Processed 14/12/2022 7206838162 MRS INDIRA V P STATE BANK OF INDIA(508548)
11 Kunnummal KL-04-006-002-005/78
(Kayakkody) 		1604006002NRG23031220221436670 03/12/2022 SHYJA K 1604006002WL049126 SHYJA K 00415 SBIN0070638 1866 1866 Processed 14/12/2022 7206838163 SHYJA K CANARA BANK(508532)
SubTotal 3421 3421
12 Kunnummal KL-04-006-002-005/106
(Kayakkody) 		1604006002NRG23031220221436619 03/12/2022 Chandri 1604006002WL049126 Chandri 00657 KLGB0040164 1244 1244 Processed 15/12/2022 7206838124 CHANDRI MP KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-002-005/113
(Kayakkody) 		1604006002NRG23031220221436620 03/12/2022 MRS.SREEKALA RAJEEVAN 1604006002WL049126 MRS.SREEKALA RAJEEVAN 00657 KLGB0040164 1866 1866 Processed 14/12/2022 7206838154 SREEKALA P. T FEDERAL BANK(607165)
14 Kunnummal KL-04-006-002-005/122
(Kayakkody) 		1604006002NRG23031220221436621 03/12/2022 SUSHEELA M 1604006002WL049126 SUSHEELA M 00657 KLGB0040164 1866 1866 Processed 15/12/2022 7206838141 SUSHEELA M KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-005/131
(Kayakkody) 		1604006002NRG23031220221436622 03/12/2022 JANU 1604006002WL049126 JANU 00657 KLGB0040164 1555 1555 Processed 15/12/2022 7206838131 JANU KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-005/134
(Kayakkody) 		1604006002NRG23031220221436623 03/12/2022 CHANDRI 1604006002WL049126 CHANDRI 00657 KLGB0040164 1866 1866 Processed 15/12/2022 7206838122 CHANDRI NK KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-002-005/157
(Kayakkody) 		1604006002NRG23031220221436625 03/12/2022 NARAYANI 1604006002WL049126 NARAYANI 00657 KLGB0040164 1555 1555 Processed 15/12/2022 7206838144 NARAYANI KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-002-005/164
(Kayakkody) 		1604006002NRG23031220221436626 03/12/2022 MRS.SOBHA RAJU 1604006002WL049126 MRS.SOBHA RAJU 00657 KLGB0040164 311 311 Processed 15/12/2022 7206838155 SOBHA RAJU KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-002-005/166
(Kayakkody) 		1604006002NRG23031220221436627 03/12/2022 GEETHA PP 1604006002WL049126 GEETHA PP 00657 KLGB0040164 1555 1555 Processed 15/12/2022 7206838135 GEETHA PP KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-002-005/170
(Kayakkody) 		1604006002NRG23031220221436628 03/12/2022 MRS.SWAPNA 1604006002WL049126 MRS.SWAPNA 00657 KLGB0040164 1555 1555 Processed 15/12/2022 7206838157 SWAPNA KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-002-005/185
(Kayakkody) 		1604006002NRG23031220221436629 03/12/2022 BINDU 1604006002WL049126 BINDU 00657 KLGB0040164 1555 1555 Processed 14/12/2022 7206838130 BINDU K W O BALAN CANARA BANK(508532)
22 Kunnummal KL-04-006-002-005/20
(Kayakkody) 		1604006002NRG23031220221436631 03/12/2022 SOBHA 1604006002WL049126 SOBHA 00657 KLGB0040164 1866 1866 Processed 15/12/2022 7206838146 SOBHA K KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-002-005/206
(Kayakkody) 		1604006002NRG23031220221436632 03/12/2022 DEVI 1604006002WL049126 DEVI 00657 KLGB0040164 1244 1244 Processed 15/12/2022 7206838150 DEVI KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-002-005/223
(Kayakkody) 		1604006002NRG23031220221436634 03/12/2022 Lissy K K 1604006002WL049126 Lissy K K 00657 KLGB0040164 933 933 Processed 15/12/2022 7206838127 LISSI K K KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-002-005/235
(Kayakkody) 		1604006002NRG23031220221436636 03/12/2022 MRS.NISHA 1604006002WL049126 MRS.NISHA 00657 KLGB0040164 1866 1866 Processed 15/12/2022 7206838152 NISHA NK KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-002-005/243
(Kayakkody) 		1604006002NRG23031220221436637 03/12/2022 MRS. DEVI NK 1604006002WL049126 MRS. DEVI NK 00657 KLGB0040164 933 933 Processed 15/12/2022 7206838126 DEVI N K KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-002-005/262
(Kayakkody) 		1604006002NRG23031220221436642 03/12/2022 MRS. SOBHANA 1604006002WL049126 MRS. SOBHANA 00657 KLGB0040164 1866 1866 Processed 15/12/2022 7206838153 SOBHANA MP KERALA GRAMIN BANK(607476)
28 Kunnummal KL-04-006-002-005/263
(Kayakkody) 		1604006002NRG23031220221436643 03/12/2022 NARAYANI 1604006002WL049126 NARAYANI 00657 KLGB0040164 1866 1866 Processed 15/12/2022 7206838140 NARAYANI KERALA GRAMIN BANK(607476)
29 Kunnummal KL-04-006-002-005/266
(Kayakkody) 		1604006002NRG23031220221436644 03/12/2022 AJISHA 1604006002WL049126 AJISHA 00657 KLGB0040164 933 933 Processed 15/12/2022 7206838125 AJISHA P KERALA GRAMIN BANK(607476)
30 Kunnummal KL-04-006-002-005/283
(Kayakkody) 		1604006002NRG23031220221436646 03/12/2022 MRS DHANYA KP 1604006002WL049126 MRS DHANYA KP 00657 KLGB0040164 1244 1244 Processed 14/12/2022 7206838156 DHANYA K P CANARA BANK(508532)
31 Kunnummal KL-04-006-002-005/284
(Kayakkody) 		1604006002NRG23031220221436647 03/12/2022 MRS SANTHA 1604006002WL049126 MRS SANTHA 00657 KLGB0040164 1244 1244 Processed 15/12/2022 7206838159 SANTHA KERALA GRAMIN BANK(607476)
32 Kunnummal KL-04-006-002-005/285
(Kayakkody) 		1604006002NRG23031220221436648 03/12/2022 MRS PRASEETHA P 1604006002WL049126 MRS PRASEETHA P 00657 KLGB0040164 933 933 Processed 15/12/2022 7206838142 PRASEETHAP KERALA GRAMIN BANK(607476)
33 Kunnummal KL-04-006-002-005/4
(Kayakkody) 		1604006002NRG23031220221436658 03/12/2022 SANTHA 1604006002WL049126 SANTHA 00657 KLGB0040164 1866 1866 Processed 15/12/2022 7206838138 SANTHA KERALA GRAMIN BANK(607476)
34 Kunnummal KL-04-006-002-005/47
(Kayakkody) 		1604006002NRG23031220221436659 03/12/2022 AJITHA 1604006002WL049126 AJITHA 00657 KLGB0040164 1866 1866 Processed 15/12/2022 7206838133 AJITHA KERALA GRAMIN BANK(607476)
35 Kunnummal KL-04-006-002-005/59
(Kayakkody) 		1604006002NRG23031220221436660 03/12/2022 NIRMALA 1604006002WL049126 NIRMALA 00657 KLGB0040164 1866 1866 Processed 15/12/2022 7206838148 NIRMALA NK KERALA GRAMIN BANK(607476)
36 Kunnummal KL-04-006-002-005/63
(Kayakkody) 		1604006002NRG23031220221436663 03/12/2022 SHOBA 1604006002WL049126 SHOBA 00657 KLGB0040164 1555 1555 Processed 15/12/2022 7206838149 SHOBA KERALA GRAMIN BANK(607476)
37 Kunnummal KL-04-006-002-005/64
(Kayakkody) 		1604006002NRG23031220221436664 03/12/2022 CHANDRI 1604006002WL049126 CHANDRI 00657 KLGB0040164 933 933 Processed 15/12/2022 7206838145 CHANDRI KERALA GRAMIN BANK(607476)
38 Kunnummal KL-04-006-002-005/67
(Kayakkody) 		1604006002NRG23031220221436665 03/12/2022 NARAYANI 1604006002WL049126 NARAYANI 00657 KLGB0040164 1555 1555 Processed 15/12/2022 7206838129 NARAYANI KERALA GRAMIN BANK(607476)
39 Kunnummal KL-04-006-002-005/70
(Kayakkody) 		1604006002NRG23031220221436666 03/12/2022 Radha 1604006002WL049126 Radha 00657 KLGB0040164 1866 1866 Processed 15/12/2022 7206838128 RADHA MP KERALA GRAMIN BANK(607476)
40 Kunnummal KL-04-006-002-005/73
(Kayakkody) 		1604006002NRG23031220221436667 03/12/2022 INDIRA 1604006002WL049126 INDIRA 00657 KLGB0040164 1866 1866 Processed 15/12/2022 7206838143 INDIRA KERALA GRAMIN BANK(607476)
41 Kunnummal KL-04-006-002-005/74
(Kayakkody) 		1604006002NRG23031220221436668 03/12/2022 YASODA 1604006002WL049126 YASODA 00657 KLGB0040164 1866 1866 Processed 15/12/2022 7206838134 YASODA KERALA GRAMIN BANK(607476)
42 Kunnummal KL-04-006-002-005/78
(Kayakkody) 		1604006002NRG23031220221436669 03/12/2022 JANU 1604006002WL049126 JANU 00657 KLGB0040164 1866 1866 Processed 15/12/2022 7206838137 JANU KERALA GRAMIN BANK(607476)
43 Kunnummal KL-04-006-002-005/8
(Kayakkody) 		1604006002NRG23031220221436671 03/12/2022 RASHEENA P 1604006002WL049126 RASHEENA P 00657 KLGB0040164 1555 1555 Processed 15/12/2022 7206838147 RASHEENA P KERALA GRAMIN BANK(607476)
44 Kunnummal KL-04-006-002-005/90
(Kayakkody) 		1604006002NRG23031220221436672 03/12/2022 Sudha 1604006002WL049126 Sudha 00657 KLGB0040164 1244 1244 Processed 15/12/2022 7206838123 SUDHA N K KERALA GRAMIN BANK(607476)
45 Kunnummal KL-04-006-002-005/91
(Kayakkody) 		1604006002NRG23031220221436673 03/12/2022 SOBHA 1604006002WL049126 SOBHA 00657 KLGB0040164 1866 1866 Processed 15/12/2022 7206838151 SOBHA KERALA GRAMIN BANK(607476)
46 Kunnummal KL-04-006-002-005/92
(Kayakkody) 		1604006002NRG23031220221436674 03/12/2022 NARAYANI 1604006002WL049126 NARAYANI 00657 KLGB0040164 311 311 Processed 15/12/2022 7206838132 NARAYANI KERALA GRAMIN BANK(607476)
47 Kunnummal KL-04-006-002-005/94
(Kayakkody) 		1604006002NRG23031220221436675 03/12/2022 MRS VIJILA 1604006002WL049126 MRS VIJILA 00657 KLGB0040164 1866 1866 Processed 15/12/2022 7206838158 VIJILA WO KERALA GRAMIN BANK(607476)
48 Kunnummal KL-04-006-002-005/95
(Kayakkody) 		1604006002NRG23031220221436676 03/12/2022 JANUVP 1604006002WL049126 JANUVP 00657 KLGB0040164 1866 1866 Processed 15/12/2022 7206838136 JANUVP KERALA GRAMIN BANK(607476)
49 Kunnummal KL-04-006-002-008/35
(Kayakkody) 		1604006002NRG23031220221436678 03/12/2022 Haris 1604006002WL049126 Haris 00657 KLGB0040164 1866 1866 Processed 15/12/2022 7206838139 HARIS KERALA GRAMIN BANK(607476)
SubTotal 57535 57535
Total 74640 74640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_031222APB_FTO_776318 Bank of Baroda BARB0VJKUTT Kuttiady 622
2 Kunnummal KL1604006002_031222APB_FTO_776318 Canara Bank CNRB0001384 THOTTILPALAM 9330
3 Kunnummal KL1604006002_031222APB_FTO_776318 Canara Bank CNRB0014418 Kuttiadi 3732
4 Kunnummal KL1604006002_031222APB_FTO_776318 State Bank Of India SBIN0070638 KUTTIADI 3421
5 Kunnummal KL1604006002_031222APB_FTO_776318 Kerala Gramin Bank KLGB0040164 KAYAKODY 57535

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