Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:47:53 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_071022APB_FTO_553768
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-04-006-002-005/13
(Kayakkody) 		1604006002NRG23071020220978382 07/10/2022 Narayani 1604006002WL036218 Narayani 00078 CNRB0001384 1244 1244 Processed 14/10/2022 5562456504 NARAYANI CANARA BANK(508532)
2 Kunnummal KL-04-006-002-005/180
(Kayakkody) 		1604006002NRG23071020220978386 07/10/2022 Janu 1604006002WL036218 Janu 00078 CNRB0001384 1866 1866 Processed 14/10/2022 5562456502 JANU T P CANARA BANK(508532)
3 Kunnummal KL-04-006-002-005/9
(Kayakkody) 		1604006002NRG23071020220978412 07/10/2022 SANKARAN P 1604006002WL036218 SANKARAN P 00078 CNRB0001384 1866 1866 Processed 14/10/2022 5562456503 SANKARAN NP CANARA BANK(508532)
SubTotal 4976 4976
4 Kunnummal KL-04-006-002-005/1
(Kayakkody) 		1604006002NRG23071020220978379 07/10/2022 Sudha 1604006002WL036218 Sudha 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5562456507 SUDHA P KERALA GRAMIN BANK(607476)
5 Kunnummal KL-04-006-002-005/111
(Kayakkody) 		1604006002NRG23071020220978380 07/10/2022 Devi 1604006002WL036218 Devi 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5562456513 DEVI K KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-002-005/12
(Kayakkody) 		1604006002NRG23071020220978381 07/10/2022 BEENA 1604006002WL036218 BEENA 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5562456524 BEENA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
7 Kunnummal KL-04-006-002-005/165
(Kayakkody) 		1604006002NRG23071020220978384 07/10/2022 CHATHU 1604006002WL036218 CHATHU 00657 KLGB0040164 933 933 Processed 14/10/2022 5562456505 CHATHU SO KELAN KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-002-005/18
(Kayakkody) 		1604006002NRG23071020220978385 07/10/2022 AJITHA 1604006002WL036218 AJITHA 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5562456523 AJITHA KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-002-005/191
(Kayakkody) 		1604006002NRG23071020220978387 07/10/2022 LEELA PK 1604006002WL036218 LEELA PK 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5562456522 LEELA PK KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-002-005/217
(Kayakkody) 		1604006002NRG23071020220978388 07/10/2022 Seena.K.C 1604006002WL036218 Seena.K.C 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5562456517 SEENA KC KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-002-005/22
(Kayakkody) 		1604006002NRG23071020220978389 07/10/2022 LEELA 1604006002WL036218 LEELA 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5562456521 LEELA KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-002-005/230
(Kayakkody) 		1604006002NRG23071020220978390 07/10/2022 SHALINI NS 1604006002WL036218 SHALINI NS 00657 KLGB0040164 1244 1244 Processed 14/10/2022 5562456508 SHALINI NS KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-002-005/24
(Kayakkody) 		1604006002NRG23071020220978391 07/10/2022 Bindu 1604006002WL036218 Bindu 00657 KLGB0040164 622 622 Processed 14/10/2022 5562456510 BINDU CANARA BANK(508532)
14 Kunnummal KL-04-006-002-005/267
(Kayakkody) 		1604006002NRG23071020220978392 07/10/2022 NALINI K K 1604006002WL036218 NALINI K K 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5562456528 NALINI K K KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-005/29
(Kayakkody) 		1604006002NRG23071020220978394 07/10/2022 SHYLA P 1604006002WL036218 SHYLA P 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5562456526 SHYLA P KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-005/30
(Kayakkody) 		1604006002NRG23071020220978396 07/10/2022 SEETHA 1604006002WL036218 SEETHA 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5562456525 SEETHA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
17 Kunnummal KL-04-006-002-005/39
(Kayakkody) 		1604006002NRG23071020220978401 07/10/2022 GIRIJA 1604006002WL036218 GIRIJA 00657 KLGB0040164 1555 1555 Processed 14/10/2022 5562456520 GIRIJA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
18 Kunnummal KL-04-006-002-005/40
(Kayakkody) 		1604006002NRG23071020220978402 07/10/2022 Leela 1604006002WL036218 Leela 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5562456506 LEELA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
19 Kunnummal KL-04-006-002-005/41
(Kayakkody) 		1604006002NRG23071020220978403 07/10/2022 YASODA 1604006002WL036218 YASODA 00657 KLGB0040164 1244 1244 Processed 14/10/2022 5562456516 YASODA KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-002-005/42
(Kayakkody) 		1604006002NRG23071020220978404 07/10/2022 Sarada 1604006002WL036218 Sarada 00657 KLGB0040164 1555 1555 Processed 14/10/2022 5562456511 SARADA N K KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-002-005/51
(Kayakkody) 		1604006002NRG23071020220978405 07/10/2022 MRS. VILASINI 1604006002WL036218 MRS. VILASINI 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5562456527 VILASINI KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-002-005/52
(Kayakkody) 		1604006002NRG23071020220978406 07/10/2022 MATHU 1604006002WL036218 MATHU 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5562456514 MATHU KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
23 Kunnummal KL-04-006-002-005/54
(Kayakkody) 		1604006002NRG23071020220978407 07/10/2022 MALLIKA 1604006002WL036218 MALLIKA 00657 KLGB0040164 1555 1555 Processed 14/10/2022 5562456518 MALLIKA KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-002-005/56
(Kayakkody) 		1604006002NRG23071020220978408 07/10/2022 Leela K.K 1604006002WL036218 Leela K.K 00657 KLGB0040164 1555 1555 Processed 14/10/2022 5562456509 LEELA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
25 Kunnummal KL-04-006-002-005/57
(Kayakkody) 		1604006002NRG23071020220978409 07/10/2022 Suja P P 1604006002WL036218 Suja P P 00657 KLGB0040164 1555 1555 Processed 14/10/2022 5562456512 SUJA PP PAZHEDATHUMPOYIL KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-002-005/60
(Kayakkody) 		1604006002NRG23071020220978411 07/10/2022 JANAKI 1604006002WL036218 JANAKI 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5562456519 JANAKI KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-002-005/9
(Kayakkody) 		1604006002NRG23071020220978413 07/10/2022 CHANDRI 1604006002WL036218 CHANDRI 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5562456515 CHANDRI KERALA GRAMIN BANK(607476)
SubTotal 39808 39808
Total 44784 44784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_071022APB_FTO_553768 Canara Bank CNRB0001384 THOTTILPALAM 4976
2 Kunnummal KL1604006002_071022APB_FTO_553768 Kerala Gramin Bank KLGB0040164 KAYAKODY 39808

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