Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:59:07 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_030323APB_FTO_1075686
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-04-006-002-005/334
(Kayakkody) 		1604006002NRG23030320232016513 03/03/2023 HANEEFA AMBALA KANDI 1604006002WL067573 HANEEFA AMBALA KANDI 00078 CNRB0001384 1244 1244 Processed 22/03/2023 0014478364 HANEEFA AMBALA KANDI CANARA BANK(508532)
SubTotal 1244 1244
2 Kunnummal KL-04-006-002-005/103
(Kayakkody) 		1604006002NRG23030320232016505 03/03/2023 Jayasree 1604006002WL067573 Jayasree 00078 CNRB0014418 622 622 Processed 22/03/2023 0014478381 JAYASREE CANARA BANK(508532)
3 Kunnummal KL-04-006-002-005/61
(Kayakkody) 		1604006002NRG23030320232016518 03/03/2023 ANITHA 1604006002WL067573 ANITHA 00078 CNRB0014418 933 933 Rejected 22/03/2023 0014478382 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1555 1555
4 Kunnummal KL-04-006-002-005/231
(Kayakkody) 		1604006002NRG23030320232016509 03/03/2023 Mrs.INDIRA V P 1604006002WL067573 Mrs.INDIRA V P 00415 SBIN0070638 622 622 Processed 22/03/2023 0014478383 MRS INDIRA V P STATE BANK OF INDIA(508548)
SubTotal 622 622
5 Kunnummal KL-04-006-002-005/164
(Kayakkody) 		1604006002NRG23030320232016506 03/03/2023 MRS.SOBHA RAJU 1604006002WL067573 MRS.SOBHA RAJU 00657 KLGB0040164 1866 1866 Processed 22/03/2023 0014478374 SOBHA RAJU KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-002-005/166
(Kayakkody) 		1604006002NRG23030320232016507 03/03/2023 GEETHA PP 1604006002WL067573 GEETHA PP 00657 KLGB0040164 622 622 Processed 22/03/2023 0014478368 GEETHA PP KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-002-005/216
(Kayakkody) 		1604006002NRG23030320232016508 03/03/2023 SUDHA 1604006002WL067573 SUDHA 00657 KLGB0040164 1555 1555 Processed 22/03/2023 0014478379 SUDHA KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-002-005/283
(Kayakkody) 		1604006002NRG23030320232016510 03/03/2023 MRS DHANYA KP 1604006002WL067573 MRS DHANYA KP 00657 KLGB0040164 1244 1244 Processed 22/03/2023 0014478376 DHANYA K P CANARA BANK(508532)
9 Kunnummal KL-04-006-002-005/284
(Kayakkody) 		1604006002NRG23030320232016511 03/03/2023 MRS SANTHA 1604006002WL067573 MRS SANTHA 00657 KLGB0040164 1244 1244 Processed 22/03/2023 0014478378 SANTHA KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-002-005/299
(Kayakkody) 		1604006002NRG23030320232016512 03/03/2023 RAJILA K 1604006002WL067573 RAJILA K 00657 KLGB0040164 1555 1555 Processed 22/03/2023 0014478377 RAJILA K KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-002-005/357
(Kayakkody) 		1604006002NRG23030320232016514 03/03/2023 AJITHA 1604006002WL067573 AJITHA 00657 KLGB0040164 1866 1866 Processed 22/03/2023 0014478380 AJITHA KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-002-005/358
(Kayakkody) 		1604006002NRG23030320232016515 03/03/2023 RAJITHA P P 1604006002WL067573 RAJITHA P P 00657 KLGB0040164 1866 1866 Processed 22/03/2023 0014478375 RAJITHA PP KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-002-005/361
(Kayakkody) 		1604006002NRG23030320232016516 03/03/2023 DEVI 1604006002WL067573 DEVI 00657 KLGB0040164 1866 1866 Processed 22/03/2023 0014478384 DEVI KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-002-005/59
(Kayakkody) 		1604006002NRG23030320232016517 03/03/2023 NIRMALA 1604006002WL067573 NIRMALA 00657 KLGB0040164 933 933 Processed 22/03/2023 0014478372 NIRMALA NK KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-005/63
(Kayakkody) 		1604006002NRG23030320232016519 03/03/2023 SHOBA 1604006002WL067573 SHOBA 00657 KLGB0040164 1244 1244 Processed 22/03/2023 0014478373 SHOBA KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-005/64
(Kayakkody) 		1604006002NRG23030320232016520 03/03/2023 CHANDRI 1604006002WL067573 CHANDRI 00657 KLGB0040164 622 622 Processed 22/03/2023 0014478371 CHANDRI KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-002-005/67
(Kayakkody) 		1604006002NRG23030320232016521 03/03/2023 NARAYANI 1604006002WL067573 NARAYANI 00657 KLGB0040164 1555 1555 Processed 22/03/2023 0014478367 NARAYANI KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-002-005/70
(Kayakkody) 		1604006002NRG23030320232016522 03/03/2023 Radha 1604006002WL067573 Radha 00657 KLGB0040164 1555 1555 Processed 22/03/2023 0014478366 RADHA MP KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-002-005/76
(Kayakkody) 		1604006002NRG23030320232016523 03/03/2023 JANU 1604006002WL067573 JANU 00657 KLGB0040164 1866 1866 Processed 22/03/2023 0014478387 JANU NK KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-002-005/87
(Kayakkody) 		1604006002NRG23030320232016524 03/03/2023 SAVITHA 1604006002WL067573 SAVITHA 00657 KLGB0040164 1866 1866 Processed 22/03/2023 0014478370 SAVITHA KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-002-005/90
(Kayakkody) 		1604006002NRG23030320232016525 03/03/2023 Sudha 1604006002WL067573 Sudha 00657 KLGB0040164 1555 1555 Processed 22/03/2023 0014478365 SUDHA N K KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-002-005/92
(Kayakkody) 		1604006002NRG23030320232016526 03/03/2023 NARAYANI 1604006002WL067573 NARAYANI 00657 KLGB0040164 1866 1866 Processed 22/03/2023 0014478386 NARAYANI KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-002-005/94
(Kayakkody) 		1604006002NRG23030320232016527 03/03/2023 MRS VIJILA 1604006002WL067573 MRS VIJILA 00657 KLGB0040164 1244 1244 Processed 22/03/2023 0014478385 VIJILA WO KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-002-008/35
(Kayakkody) 		1604006002NRG23030320232016528 03/03/2023 Haris 1604006002WL067573 Haris 00657 KLGB0040164 1866 1866 Processed 22/03/2023 0014478369 HARIS KERALA GRAMIN BANK(607476)
SubTotal 29856 29856
Total 33277 33277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_030323APB_FTO_1075686 Canara Bank CNRB0001384 THOTTILPALAM 1244
2 Kunnummal KL1604006002_030323APB_FTO_1075686 Canara Bank CNRB0014418 Kuttiadi 1555
3 Kunnummal KL1604006002_030323APB_FTO_1075686 State Bank Of India SBIN0070638 KUTTIADI 622
4 Kunnummal KL1604006002_030323APB_FTO_1075686 Kerala Gramin Bank KLGB0040164 KAYAKODY 29856

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