Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:10:03 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_040323APB_FTO_1078587
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-04-006-002-001/19
(Kayakkody) 		1604006002NRG23030320232016834 04/03/2023 Liji 1604006002WL067589 Liji 00078 CNRB0000750 1866 1866 Processed 22/03/2023 0013990942 LIJI K P CANARA BANK(508532)
2 Kunnummal KL-04-006-002-001/207
(Kayakkody) 		1604006002NRG23030320232016836 04/03/2023 LEELA 1604006002WL067589 LEELA 00078 CNRB0000750 1866 1866 Processed 22/03/2023 0013990941 MRS LEELA T STATE BANK OF INDIA(508548)
3 Kunnummal KL-04-006-002-001/22
(Kayakkody) 		1604006002NRG23030320232016838 04/03/2023 SUNITHA A P 1604006002WL067589 SUNITHA A P 00078 CNRB0000750 1244 1244 Processed 22/03/2023 0013990939 SUNITHA A P CANARA BANK(508532)
4 Kunnummal KL-04-006-002-001/369
(Kayakkody) 		1604006002NRG23030320232016866 04/03/2023 ANDI K 1604006002WL067589 ANDI K 00078 CNRB0000750 1555 1555 Processed 22/03/2023 0013990940 ANDI K CANARA BANK(508532)
SubTotal 6531 6531
5 Kunnummal KL-04-006-002-001/337
(Kayakkody) 		1604006002NRG23030320232016859 04/03/2023 BEENA 1604006002WL067589 BEENA 00078 CNRB0001137 1866 1866 Processed 22/03/2023 0013990944 BEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1866 1866
6 Kunnummal KL-04-006-002-001/327
(Kayakkody) 		1604006002NRG23030320232016856 04/03/2023 SHIJINA 1604006002WL067589 SHIJINA 00114 IBKL0114K01 933 933 Processed 22/03/2023 0013990943 SHIJINA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 933 933
7 Kunnummal KL-04-006-002-001/140
(Kayakkody) 		1604006002NRG23030320232016827 04/03/2023 RADHA . M 1604006002WL067589 RADHA . M 00410 CNRB00SMGB4 933 933 Processed 22/03/2023 0013990988 RADHA M WO NARAYANAN KERALA GRAMIN BANK(607476)
SubTotal 933 933
8 Kunnummal KL-04-006-002-001/216
(Kayakkody) 		1604006002NRG23030320232016837 04/03/2023 Chandri VP 1604006002WL067589 Chandri VP 00415 SBIN0070574 1866 1866 Processed 22/03/2023 0013990993 MRS CHANDRI VP STATE BANK OF INDIA(508548)
SubTotal 1866 1866
9 Kunnummal KL-04-006-002-001/309
(Kayakkody) 		1604006002NRG23030320232016852 04/03/2023 MATHU 1604006002WL067589 MATHU 00415 SBIN0070744 1555 1555 Processed 22/03/2023 0013990995 MATHU KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-002-001/329
(Kayakkody) 		1604006002NRG23030320232016858 04/03/2023 SALINI V K 1604006002WL067589 SALINI V K 00415 SBIN0070744 1866 1866 Processed 22/03/2023 0013990994 MRS SALINI V K MOTHER N G OF KUMARI VISM STATE BANK OF INDIA(508548)
SubTotal 3421 3421
11 Kunnummal KL-04-006-002-001/328
(Kayakkody) 		1604006002NRG23030320232016857 04/03/2023 SAJITHA P M 1604006002WL067589 SAJITHA P M 00468 UBIN0533980 1555 1555 Processed 22/03/2023 0013990945 RAJITHA P M UNION BANK OF INDIA(508500)
SubTotal 1555 1555
12 Kunnummal KL-04-006-002-001/108
(Kayakkody) 		1604006002NRG23030320232016814 04/03/2023 SARADHA 1604006002WL067589 SARADHA 00657 KLGB0040164 1866 1866 Processed 22/03/2023 0013990969 SARADHA K KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-002-001/110
(Kayakkody) 		1604006002NRG23030320232016815 04/03/2023 NISHA 1604006002WL067589 NISHA 00657 KLGB0040164 1866 1866 Processed 22/03/2023 0013990971 NISHA K KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-002-001/113
(Kayakkody) 		1604006002NRG23030320232016816 04/03/2023 SANTHA 1604006002WL067589 SANTHA 00657 KLGB0040164 1866 1866 Processed 22/03/2023 0013990973 SANTHA KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-001/115
(Kayakkody) 		1604006002NRG23030320232016817 04/03/2023 RADHA 1604006002WL067589 RADHA 00657 KLGB0040164 1866 1866 Processed 22/03/2023 0013990966 RADHA VC KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-001/119
(Kayakkody) 		1604006002NRG23030320232016818 04/03/2023 NARAYANI 1604006002WL067589 NARAYANI 00657 KLGB0040164 1555 1555 Processed 22/03/2023 0013990967 NARAYANI KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-002-001/122
(Kayakkody) 		1604006002NRG23030320232016819 04/03/2023 SAKUNDALA KP 1604006002WL067589 SAKUNDALA KP 00657 KLGB0040164 1866 1866 Processed 22/03/2023 0013990968 SAKUNDALA KP KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-002-001/127
(Kayakkody) 		1604006002NRG23030320232016820 04/03/2023 VINEETHA VC 1604006002WL067589 VINEETHA VC 00657 KLGB0040164 933 933 Processed 22/03/2023 0013990982 VINEETHA VC KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-002-001/129
(Kayakkody) 		1604006002NRG23030320232016821 04/03/2023 JINSHA 1604006002WL067589 JINSHA 00657 KLGB0040164 1555 1555 Processed 22/03/2023 0013990972 JINSHA WO KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-002-001/134
(Kayakkody) 		1604006002NRG23030320232016823 04/03/2023 MRS.MAHITHA NP. 1604006002WL067589 MRS.MAHITHA NP. 00657 KLGB0040164 1244 1244 Processed 22/03/2023 0013990981 MAHITHA NP KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-002-001/135
(Kayakkody) 		1604006002NRG23030320232016824 04/03/2023 DEVI N K 1604006002WL067589 DEVI N K 00657 KLGB0040164 933 933 Processed 22/03/2023 0013990964 DEVI NK KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-002-001/136
(Kayakkody) 		1604006002NRG23030320232016825 04/03/2023 Devi 1604006002WL067589 Devi 00657 KLGB0040164 1866 1866 Processed 22/03/2023 0013990948 DEVI KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-002-001/138
(Kayakkody) 		1604006002NRG23030320232016826 04/03/2023 RAJINA 1604006002WL067589 RAJINA 00657 KLGB0040164 1244 1244 Processed 22/03/2023 0013990980 RAJINA KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-002-001/143
(Kayakkody) 		1604006002NRG23030320232016828 04/03/2023 KALLYANI 1604006002WL067589 KALLYANI 00657 KLGB0040164 1866 1866 Processed 22/03/2023 0013990975 KALLYANI KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-002-001/145
(Kayakkody) 		1604006002NRG23030320232016829 04/03/2023 LEELA 1604006002WL067589 LEELA 00657 KLGB0040164 1244 1244 Processed 22/03/2023 0013990974 LEELA KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-002-001/147
(Kayakkody) 		1604006002NRG23030320232016830 04/03/2023 ANITHA 1604006002WL067589 ANITHA 00657 KLGB0040164 1866 1866 Processed 22/03/2023 0013990953 ANITHA WO KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-002-001/148
(Kayakkody) 		1604006002NRG23030320232016831 04/03/2023 Mallika 1604006002WL067589 Mallika 00657 KLGB0040164 1244 1244 Processed 22/03/2023 0013990963 MALLIKA KERALA GRAMIN BANK(607476)
28 Kunnummal KL-04-006-002-001/149
(Kayakkody) 		1604006002NRG23030320232016832 04/03/2023 DEVI 1604006002WL067589 DEVI 00657 KLGB0040164 1244 1244 Processed 22/03/2023 0013990977 DEVI KERALA GRAMIN BANK(607476)
29 Kunnummal KL-04-006-002-001/153
(Kayakkody) 		1604006002NRG23030320232016833 04/03/2023 Sajila 1604006002WL067589 Sajila 00657 KLGB0040164 622 622 Processed 22/03/2023 0013990947 SAJILA N K KERALA GRAMIN BANK(607476)
30 Kunnummal KL-04-006-002-001/20
(Kayakkody) 		1604006002NRG23030320232016835 04/03/2023 MRS. REENA KP 1604006002WL067589 MRS. REENA KP 00657 KLGB0040164 1555 1555 Processed 22/03/2023 0013990957 REENA KP KERALA GRAMIN BANK(607476)
31 Kunnummal KL-04-006-002-001/224
(Kayakkody) 		1604006002NRG23030320232016839 04/03/2023 NANU N K 1604006002WL067589 NANU N K 00657 KLGB0040164 1555 1555 Processed 22/03/2023 0013990946 NANU N K KERALA GRAMIN BANK(607476)
32 Kunnummal KL-04-006-002-001/231
(Kayakkody) 		1604006002NRG23030320232016840 04/03/2023 SARADA 1604006002WL067589 SARADA 00657 KLGB0040164 1866 1866 Processed 22/03/2023 0013990970 SARADA KERALA GRAMIN BANK(607476)
33 Kunnummal KL-04-006-002-001/232
(Kayakkody) 		1604006002NRG23030320232016841 04/03/2023 SHYLA 1604006002WL067589 SHYLA 00657 KLGB0040164 1555 1555 Processed 22/03/2023 0013990951 SHYLA KERALA GRAMIN BANK(607476)
34 Kunnummal KL-04-006-002-001/234
(Kayakkody) 		1604006002NRG23030320232016843 04/03/2023 DEVI 1604006002WL067589 DEVI 00657 KLGB0040164 1244 1244 Processed 22/03/2023 0013990976 DEVI WO NANU KERALA GRAMIN BANK(607476)
35 Kunnummal KL-04-006-002-001/243
(Kayakkody) 		1604006002NRG23030320232016844 04/03/2023 KUMARAN 1604006002WL067589 KUMARAN 00657 KLGB0040164 622 622 Processed 22/03/2023 0013990983 KUMARAN KERALA GRAMIN BANK(607476)
36 Kunnummal KL-04-006-002-001/25
(Kayakkody) 		1604006002NRG23030320232016845 04/03/2023 LEELA 1604006002WL067589 LEELA 00657 KLGB0040164 1866 1866 Processed 22/03/2023 0013990962 LEELA WO KERALA GRAMIN BANK(607476)
37 Kunnummal KL-04-006-002-001/255
(Kayakkody) 		1604006002NRG23030320232016846 04/03/2023 MRS.RAJI 1604006002WL067589 MRS.RAJI 00657 KLGB0040164 622 622 Processed 22/03/2023 0013990956 RAJI KERALA GRAMIN BANK(607476)
38 Kunnummal KL-04-006-002-001/262
(Kayakkody) 		1604006002NRG23030320232016847 04/03/2023 LEELA K P 1604006002WL067589 LEELA K P 00657 KLGB0040164 1866 1866 Processed 22/03/2023 0013990950 LEELA K P KERALA GRAMIN BANK(607476)
39 Kunnummal KL-04-006-002-001/271
(Kayakkody) 		1604006002NRG23030320232016848 04/03/2023 RADHA 1604006002WL067589 RADHA 00657 KLGB0040164 622 622 Processed 22/03/2023 0013990978 RADHA ALUVILAYIL KERALA GRAMIN BANK(607476)
40 Kunnummal KL-04-006-002-001/291
(Kayakkody) 		1604006002NRG23030320232016849 04/03/2023 MRS. RAJISHA PP 1604006002WL067589 MRS. RAJISHA PP 00657 KLGB0040164 311 311 Rejected 22/03/2023 0013990958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 Kunnummal KL-04-006-002-001/295
(Kayakkody) 		1604006002NRG23030320232016850 04/03/2023 SUJITHA 1604006002WL067589 SUJITHA 00657 KLGB0040164 1866 1866 Processed 22/03/2023 0013990960 SUJITHA KERALA GRAMIN BANK(607476)
42 Kunnummal KL-04-006-002-001/301
(Kayakkody) 		1604006002NRG23030320232016851 04/03/2023 REEJA 1604006002WL067589 REEJA 00657 KLGB0040164 1244 1244 Processed 22/03/2023 0013990955 REEJA KERALA GRAMIN BANK(607476)
43 Kunnummal KL-04-006-002-001/322
(Kayakkody) 		1604006002NRG23030320232016853 04/03/2023 MRS. SHEEBHA 1604006002WL067589 MRS. SHEEBHA 00657 KLGB0040164 1866 1866 Processed 22/03/2023 0013990959 SHEEBA K KERALA GRAMIN BANK(607476)
44 Kunnummal KL-04-006-002-001/323
(Kayakkody) 		1604006002NRG23030320232016854 04/03/2023 SOBHA 1604006002WL067589 SOBHA 00657 KLGB0040164 622 622 Processed 22/03/2023 0013990979 SOBHA KERALA GRAMIN BANK(607476)
45 Kunnummal KL-04-006-002-001/324
(Kayakkody) 		1604006002NRG23030320232016855 04/03/2023 LEELA 1604006002WL067589 LEELA 00657 KLGB0040164 1555 1555 Processed 22/03/2023 0013990954 LEELA KERALA GRAMIN BANK(607476)
46 Kunnummal KL-04-006-002-001/338
(Kayakkody) 		1604006002NRG23030320232016860 04/03/2023 SATHI KATTIPPARA 1604006002WL067589 SATHI KATTIPPARA 00657 KLGB0040164 933 933 Processed 22/03/2023 0013990952 SATHI KERALA GRAMIN BANK(607476)
47 Kunnummal KL-04-006-002-001/357
(Kayakkody) 		1604006002NRG23030320232016862 04/03/2023 MRS SOBHA 1604006002WL067589 MRS SOBHA 00657 KLGB0040164 1555 1555 Processed 22/03/2023 0013990984 SOBHA VC KERALA GRAMIN BANK(607476)
48 Kunnummal KL-04-006-002-001/359
(Kayakkody) 		1604006002NRG23030320232016863 04/03/2023 PRAJISHA 1604006002WL067589 PRAJISHA 00657 KLGB0040164 1555 1555 Processed 22/03/2023 0013990985 PRAJISHA KERALA GRAMIN BANK(607476)
49 Kunnummal KL-04-006-002-001/364
(Kayakkody) 		1604006002NRG23030320232016864 04/03/2023 MRS VANAJA 1604006002WL067589 MRS VANAJA 00657 KLGB0040164 1866 1866 Processed 22/03/2023 0013990986 VANAJA KERALA GRAMIN BANK(607476)
50 Kunnummal KL-04-006-002-001/379
(Kayakkody) 		1604006002NRG23030320232016867 04/03/2023 REENA 1604006002WL067589 REENA 00657 KLGB0040164 622 622 Processed 22/03/2023 0013990949 REENA KERALA GRAMIN BANK(607476)
51 Kunnummal KL-04-006-002-001/8
(Kayakkody) 		1604006002NRG23030320232016869 04/03/2023 INDIRA 1604006002WL067589 INDIRA 00657 KLGB0040164 1866 1866 Processed 22/03/2023 0013990965 INDIRA KERALA GRAMIN BANK(607476)
52 Kunnummal KL-04-006-002-002/284
(Kayakkody) 		1604006002NRG23030320232016870 04/03/2023 SHYBA 1604006002WL067589 SHYBA 00657 KLGB0040164 1866 1866 Processed 22/03/2023 0013990961 SHAIBAMP KERALA GRAMIN BANK(607476)
SubTotal 57846 57846
53 Kunnummal KL-04-006-002-001/233
(Kayakkody) 		1604006002NRG23030320232016842 04/03/2023 RADHA 1604006002WL067589 RADHA 00657 KLGB0040215 311 311 Processed 22/03/2023 0013990987 RADHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 311 311
54 Kunnummal KL-04-006-002-001/130
(Kayakkody) 		1604006002NRG23030320232016822 04/03/2023 REEJA M 1604006002WL067589 REEJA M 00657 KLGB0040232 1866 1866 Processed 22/03/2023 0013990989 REEJA KERALA GRAMIN BANK(607476)
55 Kunnummal KL-04-006-002-001/343
(Kayakkody) 		1604006002NRG23030320232016861 04/03/2023 CHANDRI 1604006002WL067589 CHANDRI 00657 KLGB0040232 1866 1866 Processed 22/03/2023 0013990990 CHANDRI KERALA GRAMIN BANK(607476)
56 Kunnummal KL-04-006-002-001/366
(Kayakkody) 		1604006002NRG23030320232016865 04/03/2023 SHEEBA M P 1604006002WL067589 SHEEBA M P 00657 KLGB0040232 1866 1866 Processed 22/03/2023 0013990991 SHEEBA M P KERALA STATE CO-OPERATIVE BANK LTD(608165)
57 Kunnummal KL-04-006-002-001/380
(Kayakkody) 		1604006002NRG23030320232016868 04/03/2023 SHEEJA N K 1604006002WL067589 SHEEJA N K 00657 KLGB0040232 1866 1866 Processed 22/03/2023 0013990992 SHEEJA N K KERALA GRAMIN BANK(607476)
SubTotal 7464 7464
Total 82726 82726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_040323APB_FTO_1078587 Canara Bank CNRB0000750 VATTOLI 6531
2 Kunnummal KL1604006002_040323APB_FTO_1078587 Canara Bank CNRB0001137 ORKATTERI 1866
3 Kunnummal KL1604006002_040323APB_FTO_1078587 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 933
4 Kunnummal KL1604006002_040323APB_FTO_1078587 South Malabar Gramin Bank CNRB00SMGB4 Kakkattil 933
5 Kunnummal KL1604006002_040323APB_FTO_1078587 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 1866
6 Kunnummal KL1604006002_040323APB_FTO_1078587 State Bank Of India SBIN0070744 KAKKATTIL 3421
7 Kunnummal KL1604006002_040323APB_FTO_1078587 Union Bank of India UBIN0533980 KOZHIKODE MAIN 1555
8 Kunnummal KL1604006002_040323APB_FTO_1078587 Kerala Gramin Bank KLGB0040164 KAYAKODY 57846
9 Kunnummal KL1604006002_040323APB_FTO_1078587 Kerala Gramin Bank KLGB0040215 KAKKATTIL 311
10 Kunnummal KL1604006002_040323APB_FTO_1078587 Kerala Gramin Bank KLGB0040232 NARIPPATTA 7464

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