Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:59:15 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_170123APB_FTO_956286
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-04-006-002-002/54
(Kayakkody) 		1604006002NRG23170120231804762 17/01/2023 DEVI 1604006002WL059534 DEVI 00468 UBIN0563846 1555 1555 Processed 06/02/2023 8523009071 DEVI. UNION BANK OF INDIA(508500)
SubTotal 1555 1555
2 Kunnummal KL-04-006-002-001/114
(Kayakkody) 		1604006002NRG23170120231804746 17/01/2023 MR CHANDRAN A K 1604006002WL059534 MR CHANDRAN A K 00657 KLGB0040164 1244 1244 Processed 06/02/2023 8523009063 CHANDRAN A K KERALA GRAMIN BANK(607476)
3 Kunnummal KL-04-006-002-002/102
(Kayakkody) 		1604006002NRG23170120231804747 17/01/2023 SAMALA 1604006002WL059534 SAMALA 00657 KLGB0040164 1866 1866 Processed 06/02/2023 8523009077 SHYAMALA KERALA GRAMIN BANK(607476)
4 Kunnummal KL-04-006-002-002/257
(Kayakkody) 		1604006002NRG23170120231804748 17/01/2023 MATHU 1604006002WL059534 MATHU 00657 KLGB0040164 2177 2177 Processed 06/02/2023 8523009064 MATHU KERALA GRAMIN BANK(607476)
5 Kunnummal KL-04-006-002-002/38
(Kayakkody) 		1604006002NRG23170120231804749 17/01/2023 MANI U K 1604006002WL059534 MANI U K 00657 KLGB0040164 2177 2177 Processed 06/02/2023 8523009076 MANI U K KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-002-002/39
(Kayakkody) 		1604006002NRG23170120231804750 17/01/2023 MATHUT K 1604006002WL059534 MATHUT K 00657 KLGB0040164 622 622 Processed 06/02/2023 8523009069 MATHU T K KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-002-002/39
(Kayakkody) 		1604006002NRG23170120231804751 17/01/2023 MR BALAN 1604006002WL059534 MR BALAN 00657 KLGB0040164 311 311 Processed 06/02/2023 8523009075 BALAN UNION BANK OF INDIA(508500)
8 Kunnummal KL-04-006-002-002/41
(Kayakkody) 		1604006002NRG23170120231804753 17/01/2023 KRISHNAN MM 1604006002WL059534 KRISHNAN MM 00657 KLGB0040164 2177 2177 Processed 06/02/2023 8523009052 KRISHNAN MM KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-002-002/41
(Kayakkody) 		1604006002NRG23170120231804752 17/01/2023 SANTHA M M 1604006002WL059534 SANTHA M M 00657 KLGB0040164 1866 1866 Processed 06/02/2023 8523009078 SANTHA M M KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-002-002/42
(Kayakkody) 		1604006002NRG23170120231804754 17/01/2023 LEELA NK 1604006002WL059534 LEELA NK 00657 KLGB0040164 1866 1866 Processed 06/02/2023 8523009060 LEELA NK KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-002-002/43
(Kayakkody) 		1604006002NRG23170120231804755 17/01/2023 Romala.P.K 1604006002WL059534 Romala.P.K 00657 KLGB0040164 2177 2177 Processed 06/02/2023 8523009056 ROMALA PK KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-002-002/45
(Kayakkody) 		1604006002NRG23170120231804756 17/01/2023 NARAYANI 1604006002WL059534 NARAYANI 00657 KLGB0040164 1866 1866 Processed 06/02/2023 8523009070 NARAYANI KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-002-002/47
(Kayakkody) 		1604006002NRG23170120231804758 17/01/2023 CHANDRI 1604006002WL059534 CHANDRI 00657 KLGB0040164 2177 2177 Processed 06/02/2023 8523009059 CHANDRI KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-002-002/48
(Kayakkody) 		1604006002NRG23170120231804760 17/01/2023 MR DEVADAS KG 1604006002WL059534 MR DEVADAS KG 00657 KLGB0040164 1244 1244 Processed 06/02/2023 8523009074 DEVADAS KG KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-002/48
(Kayakkody) 		1604006002NRG23170120231804759 17/01/2023 RAJINA T K 1604006002WL059534 RAJINA T K 00657 KLGB0040164 1244 1244 Processed 06/02/2023 8523009068 RAJINA T K KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-002/50
(Kayakkody) 		1604006002NRG23170120231804761 17/01/2023 MINU 1604006002WL059534 MINU 00657 KLGB0040164 1866 1866 Processed 06/02/2023 8523009065 MINU T K KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-002-002/55
(Kayakkody) 		1604006002NRG23170120231804763 17/01/2023 NARAYANI 1604006002WL059534 NARAYANI 00657 KLGB0040164 2177 2177 Processed 06/02/2023 8523009057 NARAYANI KT KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-002-002/56
(Kayakkody) 		1604006002NRG23170120231804764 17/01/2023 Kalliyani 1604006002WL059534 Kalliyani 00657 KLGB0040164 933 933 Processed 06/02/2023 8523009053 KALLIYANI KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-002-002/57
(Kayakkody) 		1604006002NRG23170120231804765 17/01/2023 JANAKI 1604006002WL059534 JANAKI 00657 KLGB0040164 2177 2177 Processed 06/02/2023 8523009058 JANAKI KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-002-002/58
(Kayakkody) 		1604006002NRG23170120231804766 17/01/2023 KAMALA 1604006002WL059534 KAMALA 00657 KLGB0040164 1555 1555 Processed 06/02/2023 8523009061 KAMALA K P KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-002-002/58
(Kayakkody) 		1604006002NRG23170120231804767 17/01/2023 MR ASHOKAN 1604006002WL059534 MR ASHOKAN 00657 KLGB0040164 1555 1555 Processed 06/02/2023 8523009073 ASHOKAN K P KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-002-002/59
(Kayakkody) 		1604006002NRG23170120231804768 17/01/2023 Narayani 1604006002WL059534 Narayani 00657 KLGB0040164 1866 1866 Processed 06/02/2023 8523009062 NARAYANI KT KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-002-002/60
(Kayakkody) 		1604006002NRG23170120231804769 17/01/2023 Valsala 1604006002WL059534 Valsala 00657 KLGB0040164 2177 2177 Processed 06/02/2023 8523009054 VALSALA AK KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-002-002/62
(Kayakkody) 		1604006002NRG23170120231804770 17/01/2023 NISHA P P 1604006002WL059534 NISHA P P 00657 KLGB0040164 2177 2177 Processed 06/02/2023 8523009066 NISHA P P KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-002-002/63
(Kayakkody) 		1604006002NRG23170120231804771 17/01/2023 JANAKI 1604006002WL059534 JANAKI 00657 KLGB0040164 1866 1866 Processed 06/02/2023 8523009067 JANAKI KT KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-002-003/18
(Kayakkody) 		1604006002NRG23170120231804772 17/01/2023 SHYLA 1604006002WL059534 SHYLA 00657 KLGB0040164 2177 2177 Processed 06/02/2023 8523009055 SHYLA KT KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-002-003/280
(Kayakkody) 		1604006002NRG23170120231804773 17/01/2023 MR BALAN KK 1604006002WL059534 MR BALAN KK 00657 KLGB0040164 2177 2177 Processed 06/02/2023 8523009072 BAALN K K KERALA GRAMIN BANK(607476)
SubTotal 45717 45717
Total 47272 47272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_170123APB_FTO_956286 Union Bank of India UBIN0563846 KUTTIYADI 1555
2 Kunnummal KL1604006002_170123APB_FTO_956286 Kerala Gramin Bank KLGB0040164 KAYAKODY 45717

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