Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:50:49 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_311222APB_FTO_894748
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-04-006-003-001/11
(Kunnummal) 		1604006003NRG23311220221674546 31/12/2022 Radha.V 1604006003WL055747 Radha.V 00078 CNRB0000750 1244 1244 Processed 02/02/2023 8305561770 Radha.V KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Kunnummal KL-04-006-003-001/151
(Kunnummal) 		1604006003NRG23311220221674549 31/12/2022 BEENA.K 1604006003WL055747 BEENA.K 00078 CNRB0000750 622 622 Processed 01/02/2023 8305561771 MRS BEENA A STATE BANK OF INDIA(508548)
3 Kunnummal KL-04-006-003-001/251
(Kunnummal) 		1604006003NRG23311220221674559 31/12/2022 SUNITHA P K 1604006003WL055747 SUNITHA P K 00078 CNRB0000750 311 311 Processed 02/02/2023 8305561772 SUNITHA P K KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Kunnummal KL-04-006-003-001/265
(Kunnummal) 		1604006003NRG23311220221674562 31/12/2022 ROHINI 1604006003WL055747 ROHINI 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8305561773 ROHINI CANARA BANK(508532)
5 Kunnummal KL-04-006-003-001/4
(Kunnummal) 		1604006003NRG23311220221674569 31/12/2022 Anitha.T.V 1604006003WL055747 Anitha.T.V 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8305561774 ANITHA T V CANARA BANK(508532)
6 Kunnummal KL-04-006-003-002/97
(Kunnummal) 		1604006003NRG23311220221674575 31/12/2022 Mahija 1604006003WL055747 Mahija 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8305561802 MAHIJA T C CANARA BANK(508532)
SubTotal 6842 6842
7 Kunnummal KL-04-006-003-001/149
(Kunnummal) 		1604006003NRG23311220221674548 31/12/2022 SAREENA 1604006003WL055747 SAREENA 00415 SBIN0070744 933 933 Processed 01/02/2023 8305561803 MS SAREENA SAREENA STATE BANK OF INDIA(508548)
8 Kunnummal KL-04-006-003-001/190
(Kunnummal) 		1604006003NRG23311220221674553 31/12/2022 BEENA 1604006003WL055747 BEENA 00415 SBIN0070744 1555 1555 Processed 01/02/2023 8305561804 MRS BEENA CHANDRAN STATE BANK OF INDIA(508548)
SubTotal 2488 2488
9 Kunnummal KL-04-006-003-001/101
(Kunnummal) 		1604006003NRG23311220221674543 31/12/2022 ROSE 1604006003WL055747 ROSE 00657 KLGB0040215 1244 1244 Processed 01/02/2023 8305561794 ROSI M KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-003-001/102
(Kunnummal) 		1604006003NRG23311220221674544 31/12/2022 RADHIKA VIJAYAN 1604006003WL055747 RADHIKA VIJAYAN 00657 KLGB0040215 1866 1866 Processed 01/02/2023 8305561776 RADHIKA VIJAYAN AK KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-003-001/104
(Kunnummal) 		1604006003NRG23311220221674545 31/12/2022 SANTHA 1604006003WL055747 SANTHA 00657 KLGB0040215 1244 1244 Processed 01/02/2023 8305561783 MR SANTHA WO KANNAN STATE BANK OF INDIA(508548)
12 Kunnummal KL-04-006-003-001/122
(Kunnummal) 		1604006003NRG23311220221674547 31/12/2022 KAMALA 1604006003WL055747 KAMALA 00657 KLGB0040215 933 933 Processed 01/02/2023 8305561779 KAMALA KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-003-001/184
(Kunnummal) 		1604006003NRG23311220221674550 31/12/2022 SARADA 1604006003WL055747 SARADA 00657 KLGB0040215 1244 1244 Processed 01/02/2023 8305561796 SARADA KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-003-001/187
(Kunnummal) 		1604006003NRG23311220221674551 31/12/2022 CHANDRI T P 1604006003WL055747 CHANDRI T P 00657 KLGB0040215 933 933 Processed 01/02/2023 8305561784 CHANDRI TP KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-003-001/19
(Kunnummal) 		1604006003NRG23311220221674552 31/12/2022 Narayani 1604006003WL055747 Narayani 00657 KLGB0040215 1866 1866 Processed 01/02/2023 8305561781 NARAYANI KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-003-001/203
(Kunnummal) 		1604006003NRG23311220221674554 31/12/2022 PADMINI K 1604006003WL055747 PADMINI K 00657 KLGB0040215 1555 1555 Processed 01/02/2023 8305561792 PADMINI K KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-003-001/208
(Kunnummal) 		1604006003NRG23311220221674555 31/12/2022 DEVI 1604006003WL055747 DEVI 00657 KLGB0040215 622 622 Processed 02/02/2023 8305561790 DEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Kunnummal KL-04-006-003-001/218
(Kunnummal) 		1604006003NRG23311220221674556 31/12/2022 Anitha 1604006003WL055747 Anitha 00657 KLGB0040215 1866 1866 Processed 01/02/2023 8305561800 ANITHA V K KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-003-001/22
(Kunnummal) 		1604006003NRG23311220221674557 31/12/2022 MAANI 1604006003WL055747 MAANI 00657 KLGB0040215 1244 1244 Processed 01/02/2023 8305561785 MANI WO POKKAN KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-003-001/227
(Kunnummal) 		1604006003NRG23311220221674558 31/12/2022 LEELA 1604006003WL055747 LEELA 00657 KLGB0040215 311 311 Processed 01/02/2023 8305561798 LEELA KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-003-001/26
(Kunnummal) 		1604006003NRG23311220221674560 31/12/2022 Janu.O.P 1604006003WL055747 Janu.O.P 00657 KLGB0040215 311 311 Processed 01/02/2023 8305561786 JANU OP KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-003-001/264
(Kunnummal) 		1604006003NRG23311220221674561 31/12/2022 DEVI 1604006003WL055747 DEVI 00657 KLGB0040215 1555 1555 Processed 01/02/2023 8305561797 DEVI KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-003-001/267
(Kunnummal) 		1604006003NRG23311220221674563 31/12/2022 suseela p p 1604006003WL055747 suseela p p 00657 KLGB0040215 1555 1555 Processed 01/02/2023 8305561791 SUSEELA PP KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-003-001/27
(Kunnummal) 		1604006003NRG23311220221674564 31/12/2022 Leela 1604006003WL055747 Leela 00657 KLGB0040215 1866 1866 Processed 01/02/2023 8305561780 LEELA KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-003-001/294
(Kunnummal) 		1604006003NRG23311220221674565 31/12/2022 LEELA 1604006003WL055747 LEELA 00657 KLGB0040215 1866 1866 Processed 01/02/2023 8305561777 LEELA BALAKRISHNAN KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-003-001/299
(Kunnummal) 		1604006003NRG23311220221674566 31/12/2022 SUKHILA T P 1604006003WL055747 SUKHILA T P 00657 KLGB0040215 1244 1244 Processed 01/02/2023 8305561789 SUKHILA T P KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-003-001/35
(Kunnummal) 		1604006003NRG23311220221674567 31/12/2022 MALATHI.V.K 1604006003WL055747 MALATHI.V.K 00657 KLGB0040215 311 311 Processed 01/02/2023 8305561782 MALATHI V K KERALA GRAMIN BANK(607476)
28 Kunnummal KL-04-006-003-001/37
(Kunnummal) 		1604006003NRG23311220221674568 31/12/2022 Chandri.T.M 1604006003WL055747 Chandri.T.M 00657 KLGB0040215 1866 1866 Processed 01/02/2023 8305561778 CHANDRI T M KERALA GRAMIN BANK(607476)
29 Kunnummal KL-04-006-003-001/47
(Kunnummal) 		1604006003NRG23311220221674570 31/12/2022 Nani 1604006003WL055747 Nani 00657 KLGB0040215 1866 1866 Processed 01/02/2023 8305561799 NANI WO KERALA GRAMIN BANK(607476)
30 Kunnummal KL-04-006-003-001/68
(Kunnummal) 		1604006003NRG23311220221674571 31/12/2022 Subida 1604006003WL055747 Subida 00657 KLGB0040215 1555 1555 Processed 01/02/2023 8305561788 SUBAIDA KP KERALA GRAMIN BANK(607476)
31 Kunnummal KL-04-006-003-001/70
(Kunnummal) 		1604006003NRG23311220221674572 31/12/2022 Radha.P.T.K 1604006003WL055747 Radha.P.T.K 00657 KLGB0040215 1866 1866 Processed 01/02/2023 8305561801 RADHA P T K KERALA GRAMIN BANK(607476)
32 Kunnummal KL-04-006-003-001/8
(Kunnummal) 		1604006003NRG23311220221674573 31/12/2022 PRABHA 1604006003WL055747 PRABHA 00657 KLGB0040215 311 311 Processed 01/02/2023 8305561787 PRABHA WO ASHOKAN KERALA GRAMIN BANK(607476)
33 Kunnummal KL-04-006-003-001/96
(Kunnummal) 		1604006003NRG23311220221674574 31/12/2022 Meenakshi 1604006003WL055747 Meenakshi 00657 KLGB0040215 311 311 Processed 01/02/2023 8305561775 MEENAKSHY N KERALA GRAMIN BANK(607476)
34 Kunnummal KL-04-006-003-013/270
(Kunnummal) 		1604006003NRG23311220221674577 31/12/2022 MOLY NK 1604006003WL055747 MOLY NK 00657 KLGB0040215 1555 1555 Processed 01/02/2023 8305561795 MOLY N K KERALA GRAMIN BANK(607476)
35 Kunnummal KL-04-006-003-013/43
(Kunnummal) 		1604006003NRG23311220221674578 31/12/2022 DEVI 1604006003WL055747 DEVI 00657 KLGB0040215 933 933 Processed 01/02/2023 8305561793 DEVI KERALA GRAMIN BANK(607476)
SubTotal 33899 33899
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_311222APB_FTO_894748 Canara Bank CNRB0000750 Vattoli 6842
2 Kunnummal KL1604006003_311222APB_FTO_894748 State Bank Of India SBIN0070744 KAKKATTIL 2488
3 Kunnummal KL1604006003_311222APB_FTO_894748 Kerala Gramin Bank KLGB0040215 KAKKATTIL 33899

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