Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:01:05 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_300123APB_FTO_1004230
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-04-006-002-005/147
(Kayakkody) 		1604006002NRG23280120231899567 30/01/2023 LEEMA P 1604006002WL062385 LEEMA P 00078 CNRB0001384 1555 1555 Processed 04/02/2023 8470266389 MR LEEMA A P STATE BANK OF INDIA(508548)
2 Kunnummal KL-04-006-002-005/224
(Kayakkody) 		1604006002NRG23280120231899578 30/01/2023 CHANDRI 1604006002WL062385 CHANDRI 00078 CNRB0001384 1866 1866 Processed 04/02/2023 8470266393 CHANDRI CANARA BANK(508532)
3 Kunnummal KL-04-006-002-005/227
(Kayakkody) 		1604006002NRG23280120231899580 30/01/2023 NARAYANI 1604006002WL062385 NARAYANI 00078 CNRB0001384 1866 1866 Processed 04/02/2023 8470266391 NARAYANI CANARA BANK(508532)
4 Kunnummal KL-04-006-002-005/233
(Kayakkody) 		1604006002NRG23280120231899583 30/01/2023 DEVI 1604006002WL062385 DEVI 00078 CNRB0001384 1866 1866 Processed 04/02/2023 8470266392 DEVI CANARA BANK(508532)
5 Kunnummal KL-04-006-002-005/302
(Kayakkody) 		1604006002NRG23280120231899591 30/01/2023 RESHMA K P 1604006002WL062385 RESHMA K P 00078 CNRB0001384 1555 1555 Processed 04/02/2023 8470266390 RESHMA K P CANARA BANK(508532)
SubTotal 8708 8708
6 Kunnummal KL-04-006-002-005/332
(Kayakkody) 		1604006002NRG23280120231899592 30/01/2023 VALSALA 1604006002WL062385 VALSALA 00114 IBKL0114K01 1866 1866 Processed 04/02/2023 8470266388 VALSALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1866 1866
7 Kunnummal KL-04-006-002-004/311
(Kayakkody) 		1604006002NRG23280120231899564 30/01/2023 MRS INDIRA M 1604006002WL062385 MRS INDIRA M 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8470266415 INDIRA M KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-002-005/11
(Kayakkody) 		1604006002NRG23280120231899565 30/01/2023 MOLY C 1604006002WL062385 MOLY C 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8470266412 MOLY C KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-002-005/124
(Kayakkody) 		1604006002NRG23280120231899566 30/01/2023 CHANDRI 1604006002WL062385 CHANDRI 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8470266409 CHANDRI KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Kunnummal KL-04-006-002-005/158
(Kayakkody) 		1604006002NRG23280120231899568 30/01/2023 MRS. KAMALA KP 1604006002WL062385 MRS. KAMALA KP 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8470266401 KAMALA KP KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-002-005/160
(Kayakkody) 		1604006002NRG23280120231899569 30/01/2023 MALLIKA 1604006002WL062385 MALLIKA 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8470266397 MALLIKA KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-002-005/161
(Kayakkody) 		1604006002NRG23280120231899570 30/01/2023 BINDU.N K 1604006002WL062385 BINDU.N K 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8470266410 BINDU N K KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-002-005/162
(Kayakkody) 		1604006002NRG23280120231899571 30/01/2023 MANI 1604006002WL062385 MANI 00657 KLGB0040164 933 933 Processed 04/02/2023 8470266396 MANI KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-002-005/163
(Kayakkody) 		1604006002NRG23280120231899572 30/01/2023 VRINDA 1604006002WL062385 VRINDA 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8470266404 VRINDA KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-005/181
(Kayakkody) 		1604006002NRG23280120231899573 30/01/2023 DEVI 1604006002WL062385 DEVI 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8470266414 DEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Kunnummal KL-04-006-002-005/182
(Kayakkody) 		1604006002NRG23280120231899574 30/01/2023 SANTHA 1604006002WL062385 SANTHA 00657 KLGB0040164 1555 1555 Processed 04/02/2023 8470266411 SANTHA KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-002-005/187
(Kayakkody) 		1604006002NRG23280120231899575 30/01/2023 SUMATHY 1604006002WL062385 SUMATHY 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8470266400 SUMATHY KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-002-005/190
(Kayakkody) 		1604006002NRG23280120231899576 30/01/2023 KAMALA 1604006002WL062385 KAMALA 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8470266408 KAMALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Kunnummal KL-04-006-002-005/192
(Kayakkody) 		1604006002NRG23280120231899577 30/01/2023 NARAYANI KP 1604006002WL062385 NARAYANI KP 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8470266395 NARAYANI KP KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-002-005/226
(Kayakkody) 		1604006002NRG23280120231899579 30/01/2023 MRS.JANAKI 1604006002WL062385 MRS.JANAKI 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8470266402 JANAKI KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-002-005/228
(Kayakkody) 		1604006002NRG23280120231899581 30/01/2023 REEJA K P 1604006002WL062385 REEJA K P 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8470266403 REEJA K P CANARA BANK(508532)
22 Kunnummal KL-04-006-002-005/25
(Kayakkody) 		1604006002NRG23280120231899584 30/01/2023 GEETHA 1604006002WL062385 GEETHA 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8470266406 GEETHA KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-002-005/26
(Kayakkody) 		1604006002NRG23280120231899585 30/01/2023 CHANDRI V 1604006002WL062385 CHANDRI V 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8470266399 CHANDRI V KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-002-005/27
(Kayakkody) 		1604006002NRG23280120231899586 30/01/2023 LEELA 1604006002WL062385 LEELA 00657 KLGB0040164 933 933 Processed 04/02/2023 8470266407 LEELA WO KRISHNAN KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-002-005/275
(Kayakkody) 		1604006002NRG23280120231899587 30/01/2023 MRS NISHA 1604006002WL062385 MRS NISHA 00657 KLGB0040164 1555 1555 Processed 04/02/2023 8470266394 NISHA NK KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-002-005/28
(Kayakkody) 		1604006002NRG23280120231899588 30/01/2023 LATHIKA 1604006002WL062385 LATHIKA 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8470266405 LATHIKA KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-002-005/295
(Kayakkody) 		1604006002NRG23280120231899589 30/01/2023 MRS.LEELA K 1604006002WL062385 MRS.LEELA K 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8470266416 LEELA WO KERALA GRAMIN BANK(607476)
28 Kunnummal KL-04-006-002-005/48
(Kayakkody) 		1604006002NRG23280120231899594 30/01/2023 LEELA 1604006002WL062385 LEELA 00657 KLGB0040164 933 933 Processed 04/02/2023 8470266413 LEELA KERALA GRAMIN BANK(607476)
29 Kunnummal KL-04-006-002-005/49
(Kayakkody) 		1604006002NRG23280120231899595 30/01/2023 RADHA M 1604006002WL062385 RADHA M 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8470266398 RADHA M KERALA GRAMIN BANK(607476)
SubTotal 39497 39497
Total 50071 50071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_300123APB_FTO_1004230 Canara Bank CNRB0001384 THOTTILPALAM 8708
2 Kunnummal KL1604006002_300123APB_FTO_1004230 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 1866
3 Kunnummal KL1604006002_300123APB_FTO_1004230 Kerala Gramin Bank KLGB0040164 KAYAKODY 39497

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