Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:47:37 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_121022APB_FTO_570770
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-04-006-002-009/258
(Kayakkody) 		1604006002NRG23121020221018025 12/10/2022 Smt LEELA EK 1604006002WL037538 Smt LEELA EK 00078 CNRB0014418 1555 1555 Processed 19/10/2022 5809937249 LEELA E K CANARA BANK(508532)
2 Kunnummal KL-04-006-002-009/42
(Kayakkody) 		1604006002NRG23121020221018031 12/10/2022 KALLYANI A 1604006002WL037538 KALLYANI A 00078 CNRB0014418 1866 1866 Processed 19/10/2022 5809937244 KALLYANI A CANARA BANK(508532)
3 Kunnummal KL-04-006-002-009/58
(Kayakkody) 		1604006002NRG23121020221018037 12/10/2022 Smt DEVI N 1604006002WL037538 Smt DEVI N 00078 CNRB0014418 1866 1866 Processed 19/10/2022 5809937248 DEVI N CANARA BANK(508532)
4 Kunnummal KL-04-006-002-009/70
(Kayakkody) 		1604006002NRG23121020221018039 12/10/2022 LEELA P P 1604006002WL037538 LEELA P P 00078 CNRB0014418 1866 1866 Processed 19/10/2022 5809937254 LEELA CANARA BANK(508532)
5 Kunnummal KL-04-006-002-009/72
(Kayakkody) 		1604006002NRG23121020221018040 12/10/2022 REEJA KP 1604006002WL037538 REEJA KP 00078 CNRB0014418 1866 1866 Processed 19/10/2022 5809937255 REEJA K P CANARA BANK(508532)
SubTotal 9019 9019
6 Kunnummal KL-04-006-002-009/254
(Kayakkody) 		1604006002NRG23121020221018023 12/10/2022 Ramla 1604006002WL037538 Ramla 00127 FDRL0001172 1555 1555 Processed 19/10/2022 5809937240 RAMLA FEDERAL BANK(607165)
SubTotal 1555 1555
7 Kunnummal KL-04-006-002-008/142
(Kayakkody) 		1604006002NRG23121020221018017 12/10/2022 Ms. USHA JOSEPH 1604006002WL037538 Ms. USHA JOSEPH 00415 SBIN0070638 1866 1866 Processed 19/10/2022 5809937258 USHA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
8 Kunnummal KL-04-006-002-009/119
(Kayakkody) 		1604006002NRG23121020221018019 12/10/2022 Mrs.INDIRA PP 1604006002WL037538 Mrs.INDIRA PP 00415 SBIN0070638 1555 1555 Processed 19/10/2022 5809937261 MRS INDIRA P P STATE BANK OF INDIA(508548)
9 Kunnummal KL-04-006-002-009/247
(Kayakkody) 		1604006002NRG23121020221018022 12/10/2022 Mrs. LEENA K 1604006002WL037538 Mrs. LEENA K 00415 SBIN0070638 1866 1866 Processed 19/10/2022 5809937257 MRS LEENA K STATE BANK OF INDIA(508548)
10 Kunnummal KL-04-006-002-009/257
(Kayakkody) 		1604006002NRG23121020221018024 12/10/2022 Mrs. REMA NIDUVAYIL 1604006002WL037538 Mrs. REMA NIDUVAYIL 00415 SBIN0070638 1866 1866 Processed 19/10/2022 5809937259 MRS REMA NIDUVAYIL STATE BANK OF INDIA(508548)
11 Kunnummal KL-04-006-002-009/259
(Kayakkody) 		1604006002NRG23121020221018026 12/10/2022 Mrs.RASNA V P 1604006002WL037538 Mrs.RASNA V P 00415 SBIN0070638 1866 1866 Processed 19/10/2022 5809937260 MRS RASNA V P STATE BANK OF INDIA(508548)
12 Kunnummal KL-04-006-002-009/302
(Kayakkody) 		1604006002NRG23121020221018027 12/10/2022 Mrs. JANU THACHOLI 1604006002WL037538 Mrs. JANU THACHOLI 00415 SBIN0070638 1866 1866 Processed 19/10/2022 5809937262 JANU KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
13 Kunnummal KL-04-006-002-009/54
(Kayakkody) 		1604006002NRG23121020221018034 12/10/2022 Janu 1604006002WL037538 Janu 00415 SBIN0070638 1866 1866 Processed 19/10/2022 5809937253 MRS JANU E K STATE BANK OF INDIA(508548)
14 Kunnummal KL-04-006-002-010/36
(Kayakkody) 		1604006002NRG23121020221018042 12/10/2022 RAJILA K K 1604006002WL037538 RAJILA K K 00415 SBIN0070638 1866 1866 Processed 19/10/2022 5809937256 MRS RAJILA KK STATE BANK OF INDIA(508548)
SubTotal 14617 14617
15 Kunnummal KL-04-006-002-009/52
(Kayakkody) 		1604006002NRG23121020221018033 12/10/2022 DEVI N K 1604006002WL037538 DEVI N K 00468 UBIN0563846 1555 1555 Processed 19/10/2022 5809937252 DEVI N K UNION BANK OF INDIA(508500)
SubTotal 1555 1555
16 Kunnummal KL-04-006-002-008/157
(Kayakkody) 		1604006002NRG23121020221018018 12/10/2022 MRS HAJARA P 1604006002WL037538 MRS HAJARA P 00657 KLGB0040164 1244 1244 Processed 19/10/2022 5809937251 HAJARA P KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-002-009/142
(Kayakkody) 		1604006002NRG23121020221018020 12/10/2022 JANAKI 1604006002WL037538 JANAKI 00657 KLGB0040164 1555 1555 Processed 19/10/2022 5809937241 MRS JANAKI PK STATE BANK OF INDIA(508548)
18 Kunnummal KL-04-006-002-009/149
(Kayakkody) 		1604006002NRG23121020221018021 12/10/2022 REMA 1604006002WL037538 REMA 00657 KLGB0040164 1866 1866 Processed 19/10/2022 5809937250 REMA KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-002-009/45
(Kayakkody) 		1604006002NRG23121020221018032 12/10/2022 Soumini 1604006002WL037538 Soumini 00657 KLGB0040164 1866 1866 Processed 19/10/2022 5809937243 SOUMINI V P CANARA BANK(508532)
20 Kunnummal KL-04-006-002-009/55
(Kayakkody) 		1604006002NRG23121020221018035 12/10/2022 INDIRA 1604006002WL037538 INDIRA 00657 KLGB0040164 1866 1866 Processed 19/10/2022 5809937246 INDIRA KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-002-009/59
(Kayakkody) 		1604006002NRG23121020221018038 12/10/2022 JINITHA.P 1604006002WL037538 JINITHA.P 00657 KLGB0040164 1866 1866 Processed 19/10/2022 5809937245 JINITHAP KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-002-009/73
(Kayakkody) 		1604006002NRG23121020221018041 12/10/2022 SOBHA 1604006002WL037538 SOBHA 00657 KLGB0040164 1244 1244 Processed 19/10/2022 5809937242 SOBHAK KERALA GRAMIN BANK(607476)
SubTotal 11507 11507
23 Kunnummal KL-04-006-002-009/56
(Kayakkody) 		1604006002NRG23121020221018036 12/10/2022 Kamala 1604006002WL037538 Kamala 00657 KLGB0040251 1244 1244 Processed 19/10/2022 5809937247 KAMALA CP KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 39497 39497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_121022APB_FTO_570770 Canara Bank CNRB0014418 Kuttiadi 9019
2 Kunnummal KL1604006002_121022APB_FTO_570770 Federal Bank FDRL0001172 THOTTILPALAM 1555
3 Kunnummal KL1604006002_121022APB_FTO_570770 State Bank Of India SBIN0070638 KUTTIADI 14617
4 Kunnummal KL1604006002_121022APB_FTO_570770 Union Bank of India UBIN0563846 KUTTIYADI 1555
5 Kunnummal KL1604006002_121022APB_FTO_570770 Kerala Gramin Bank KLGB0040164 KAYAKODY 11507
6 Kunnummal KL1604006002_121022APB_FTO_570770 Kerala Gramin Bank KLGB0040251 KUTTIADY 1244

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