Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:59:29 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_250323APB_FTO_1180936
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-04-006-003-001/151
(Kunnummal) 		1604006003NRG23250320232437177 25/03/2023 BEENA.K 1604006003WL075436 BEENA.K 00078 CNRB0000750 1866 1866 Processed 03/04/2023 0499267784 MRS BEENA A STATE BANK OF INDIA(508548)
2 Kunnummal KL-04-006-003-001/216
(Kunnummal) 		1604006003NRG23250320232437185 25/03/2023 BINDU 1604006003WL075436 BINDU 00078 CNRB0000750 622 622 Processed 03/04/2023 0499267785 BINDU KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Kunnummal KL-04-006-003-001/251
(Kunnummal) 		1604006003NRG23250320232437188 25/03/2023 SUNITHA P K 1604006003WL075436 SUNITHA P K 00078 CNRB0000750 1555 1555 Processed 03/04/2023 0499267782 SUNITHA P K KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Kunnummal KL-04-006-003-001/265
(Kunnummal) 		1604006003NRG23250320232437190 25/03/2023 ROHINI 1604006003WL075436 ROHINI 00078 CNRB0000750 622 622 Processed 03/04/2023 0499267781 ROHINI CANARA BANK(508532)
5 Kunnummal KL-04-006-003-001/276
(Kunnummal) 		1604006003NRG23250320232437193 25/03/2023 SANTHA M 1604006003WL075436 SANTHA M 00078 CNRB0000750 1866 1866 Processed 03/04/2023 0499267783 SANTHA M CANARA BANK(508532)
6 Kunnummal KL-04-006-003-001/4
(Kunnummal) 		1604006003NRG23250320232437199 25/03/2023 Anitha.T.V 1604006003WL075436 Anitha.T.V 00078 CNRB0000750 1555 1555 Processed 03/04/2023 0499267780 ANITHA T V CANARA BANK(508532)
7 Kunnummal KL-04-006-003-002/97
(Kunnummal) 		1604006003NRG23250320232437205 25/03/2023 Mahija 1604006003WL075436 Mahija 00078 CNRB0000750 622 622 Processed 03/04/2023 0499267779 MAHIJA T C CANARA BANK(508532)
8 Kunnummal KL-04-006-003-003/307
(Kunnummal) 		1604006003NRG23250320232437206 25/03/2023 NISHITHA 1604006003WL075436 NISHITHA 00078 CNRB0000750 1555 1555 Processed 03/04/2023 0499267747 NISHITHA V P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10263 10263
9 Kunnummal KL-04-006-003-001/114
(Kunnummal) 		1604006003NRG23250320232437173 25/03/2023 REEJA T P 1604006003WL075436 REEJA T P 00415 SBIN0070744 622 622 Processed 03/04/2023 0499267774 MRS REEJA T P STATE BANK OF INDIA(508548)
10 Kunnummal KL-04-006-003-001/190
(Kunnummal) 		1604006003NRG23250320232437182 25/03/2023 BEENA 1604006003WL075436 BEENA 00415 SBIN0070744 311 311 Processed 03/04/2023 0499267772 MRS BEENA CHANDRAN STATE BANK OF INDIA(508548)
SubTotal 933 933
11 Kunnummal KL-04-006-003-001/182
(Kunnummal) 		1604006003NRG23250320232437178 25/03/2023 JISHA 1604006003WL075436 JISHA 00415 SBIN0070856 1555 1555 Processed 03/04/2023 0499267773 MRS JISHA PP STATE BANK OF INDIA(508548)
SubTotal 1555 1555
12 Kunnummal KL-04-006-003-001/101
(Kunnummal) 		1604006003NRG23250320232437170 25/03/2023 ROSE 1604006003WL075436 ROSE 00657 KLGB0040215 622 622 Processed 03/04/2023 0499267769 ROSI M KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-003-001/102
(Kunnummal) 		1604006003NRG23250320232437171 25/03/2023 RADHIKA VIJAYAN 1604006003WL075436 RADHIKA VIJAYAN 00657 KLGB0040215 311 311 Processed 03/04/2023 0499267778 RADHIKA VIJAYAN AK KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-003-001/104
(Kunnummal) 		1604006003NRG23250320232437172 25/03/2023 SANTHA 1604006003WL075436 SANTHA 00657 KLGB0040215 1244 1244 Processed 03/04/2023 0499267757 MR SANTHA WO KANNAN STATE BANK OF INDIA(508548)
15 Kunnummal KL-04-006-003-001/122
(Kunnummal) 		1604006003NRG23250320232437174 25/03/2023 KAMALA 1604006003WL075436 KAMALA 00657 KLGB0040215 311 311 Processed 03/04/2023 0499267751 KAMALA KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-003-001/14
(Kunnummal) 		1604006003NRG23250320232437175 25/03/2023 Sudha.T.V 1604006003WL075436 Sudha.T.V 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0499267754 SUDHA KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-003-001/141
(Kunnummal) 		1604006003NRG23250320232437176 25/03/2023 SANTHA 1604006003WL075436 SANTHA 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0499267758 SANTHA KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-003-001/184
(Kunnummal) 		1604006003NRG23250320232437179 25/03/2023 SARADA 1604006003WL075436 SARADA 00657 KLGB0040215 1555 1555 Processed 03/04/2023 0499267771 SARADA KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-003-001/187
(Kunnummal) 		1604006003NRG23250320232437180 25/03/2023 CHANDRI T P 1604006003WL075436 CHANDRI T P 00657 KLGB0040215 311 311 Processed 03/04/2023 0499267759 CHANDRI TP KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-003-001/19
(Kunnummal) 		1604006003NRG23250320232437181 25/03/2023 Narayani 1604006003WL075436 Narayani 00657 KLGB0040215 311 311 Processed 03/04/2023 0499267755 NARAYANI KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-003-001/203
(Kunnummal) 		1604006003NRG23250320232437183 25/03/2023 PADMINI K 1604006003WL075436 PADMINI K 00657 KLGB0040215 311 311 Processed 03/04/2023 0499267767 PADMINI K KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-003-001/208
(Kunnummal) 		1604006003NRG23250320232437184 25/03/2023 DEVI 1604006003WL075436 DEVI 00657 KLGB0040215 1555 1555 Processed 03/04/2023 0499267764 DEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Kunnummal KL-04-006-003-001/218
(Kunnummal) 		1604006003NRG23250320232437186 25/03/2023 Anitha 1604006003WL075436 Anitha 00657 KLGB0040215 311 311 Processed 03/04/2023 0499267776 ANITHA V K KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-003-001/22
(Kunnummal) 		1604006003NRG23250320232437187 25/03/2023 MAANI 1604006003WL075436 MAANI 00657 KLGB0040215 311 311 Processed 03/04/2023 0499267761 MANI WO POKKAN KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-003-001/26
(Kunnummal) 		1604006003NRG23250320232437189 25/03/2023 Janu.O.P 1604006003WL075436 Janu.O.P 00657 KLGB0040215 1555 1555 Processed 03/04/2023 0499267762 JANU OP KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-003-001/267
(Kunnummal) 		1604006003NRG23250320232437191 25/03/2023 suseela p p 1604006003WL075436 suseela p p 00657 KLGB0040215 1555 1555 Processed 03/04/2023 0499267766 SUSEELA PP KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-003-001/27
(Kunnummal) 		1604006003NRG23250320232437192 25/03/2023 Leela 1604006003WL075436 Leela 00657 KLGB0040215 1244 1244 Processed 03/04/2023 0499267752 LEELA KERALA GRAMIN BANK(607476)
28 Kunnummal KL-04-006-003-001/294
(Kunnummal) 		1604006003NRG23250320232437194 25/03/2023 LEELA 1604006003WL075436 LEELA 00657 KLGB0040215 933 933 Processed 03/04/2023 0499267749 LEELA BALAKRISHNAN KERALA GRAMIN BANK(607476)
29 Kunnummal KL-04-006-003-001/299
(Kunnummal) 		1604006003NRG23250320232437195 25/03/2023 SUKHILA T P 1604006003WL075436 SUKHILA T P 00657 KLGB0040215 1555 1555 Processed 03/04/2023 0499267763 SUKHILA T P KERALA GRAMIN BANK(607476)
30 Kunnummal KL-04-006-003-001/3
(Kunnummal) 		1604006003NRG23250320232437196 25/03/2023 Chandri 1604006003WL075436 Chandri 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0499267753 CHANDRI KERALA GRAMIN BANK(607476)
31 Kunnummal KL-04-006-003-001/35
(Kunnummal) 		1604006003NRG23250320232437197 25/03/2023 MALATHI.V.K 1604006003WL075436 MALATHI.V.K 00657 KLGB0040215 1244 1244 Processed 03/04/2023 0499267756 MALATHI V K KERALA GRAMIN BANK(607476)
32 Kunnummal KL-04-006-003-001/37
(Kunnummal) 		1604006003NRG23250320232437198 25/03/2023 Chandri.T.M 1604006003WL075436 Chandri.T.M 00657 KLGB0040215 311 311 Processed 03/04/2023 0499267750 CHANDRI T M KERALA GRAMIN BANK(607476)
33 Kunnummal KL-04-006-003-001/43
(Kunnummal) 		1604006003NRG23250320232437200 25/03/2023 Sindhu 1604006003WL075436 Sindhu 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0499267760 Sindhu KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Kunnummal KL-04-006-003-001/47
(Kunnummal) 		1604006003NRG23250320232437201 25/03/2023 Nani 1604006003WL075436 Nani 00657 KLGB0040215 1555 1555 Processed 03/04/2023 0499267775 NANI WO KERALA GRAMIN BANK(607476)
35 Kunnummal KL-04-006-003-001/70
(Kunnummal) 		1604006003NRG23250320232437202 25/03/2023 Radha.P.T.K 1604006003WL075436 Radha.P.T.K 00657 KLGB0040215 311 311 Processed 03/04/2023 0499267777 RADHA P T K KERALA GRAMIN BANK(607476)
36 Kunnummal KL-04-006-003-001/96
(Kunnummal) 		1604006003NRG23250320232437203 25/03/2023 Meenakshi 1604006003WL075436 Meenakshi 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0499267748 MEENAKSHY N KERALA GRAMIN BANK(607476)
37 Kunnummal KL-04-006-003-002/88
(Kunnummal) 		1604006003NRG23250320232437204 25/03/2023 Sobha 1604006003WL075436 Sobha 00657 KLGB0040215 1244 1244 Processed 03/04/2023 0499267765 SOBHA KERALA GRAMIN BANK(607476)
38 Kunnummal KL-04-006-003-013/270
(Kunnummal) 		1604006003NRG23250320232437207 25/03/2023 MOLY NK 1604006003WL075436 MOLY NK 00657 KLGB0040215 622 622 Processed 03/04/2023 0499267770 MOLY N K KERALA GRAMIN BANK(607476)
39 Kunnummal KL-04-006-003-013/43
(Kunnummal) 		1604006003NRG23250320232437208 25/03/2023 DEVI 1604006003WL075436 DEVI 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0499267768 DEVI KERALA GRAMIN BANK(607476)
SubTotal 30478 30478
Total 43229 43229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_250323APB_FTO_1180936 Canara Bank CNRB0000750 VATTOLI 10263
2 Kunnummal KL1604006003_250323APB_FTO_1180936 State Bank Of India SBIN0070744 KAKKATTIL 933
3 Kunnummal KL1604006003_250323APB_FTO_1180936 State Bank Of India SBIN0070856 NADAPURAM 1555
4 Kunnummal KL1604006003_250323APB_FTO_1180936 Kerala Gramin Bank KLGB0040215 KAKKATTIL 30478

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