Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:07:54 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_100822APB_FTO_366382
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-04-006-002-013/63
(Kayakkody) 		1604006002NRG23080820220596225 10/08/2022 Mr AJEESH KUMAR 1604006002WL023355 Mr AJEESH KUMAR 00127 FDRL0002047 622 622 Processed 19/08/2022 4027168010 AJEESH KUMAR FEDERAL BANK(607165)
SubTotal 622 622
2 Kunnummal KL-04-006-002-013/154
(Kayakkody) 		1604006002NRG23080820220596213 10/08/2022 Mrs. SINDHU K K 1604006002WL023355 Mrs. SINDHU K K 00415 SBIN0070638 622 622 Processed 19/08/2022 4027168033 MRS SINDHU K K STATE BANK OF INDIA(508548)
SubTotal 622 622
3 Kunnummal KL-04-006-002-013/38
(Kayakkody) 		1604006002NRG23080820220596223 10/08/2022 MS PANKAJA P K 1604006002WL023355 MS PANKAJA P K 00468 UBIN0563846 622 622 Processed 19/08/2022 4027168032 PANKAJA P K UNION BANK OF INDIA(508500)
SubTotal 622 622
4 Kunnummal KL-04-006-002-011/10
(Kayakkody) 		1604006002NRG23080820220596200 10/08/2022 USHA A P 1604006002WL023355 USHA A P 00657 KLGB0040164 622 622 Processed 19/08/2022 4027168014 USHA A P KERALA GRAMIN BANK(607476)
5 Kunnummal KL-04-006-002-011/11
(Kayakkody) 		1604006002NRG23080820220596201 10/08/2022 RADHA K K 1604006002WL023355 RADHA K K 00657 KLGB0040164 622 622 Processed 19/08/2022 4027168018 RADHA KK KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-002-011/12
(Kayakkody) 		1604006002NRG23080820220596202 10/08/2022 SINDHU P 1604006002WL023355 SINDHU P 00657 KLGB0040164 622 622 Processed 19/08/2022 4027168020 SINDHU P KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-002-011/13
(Kayakkody) 		1604006002NRG23080820220596203 10/08/2022 BINDU VC 1604006002WL023355 BINDU VC 00657 KLGB0040164 622 622 Processed 19/08/2022 4027168019 MRS BINDHU V C STATE BANK OF INDIA(508548)
8 Kunnummal KL-04-006-002-011/9
(Kayakkody) 		1604006002NRG23080820220596204 10/08/2022 SUJATHA 1604006002WL023355 SUJATHA 00657 KLGB0040164 622 622 Processed 19/08/2022 4027168015 MRS SUJATHA PUTHALATH STATE BANK OF INDIA(508548)
9 Kunnummal KL-04-006-002-013/113
(Kayakkody) 		1604006002NRG23080820220596206 10/08/2022 NANI AMMA 1604006002WL023355 NANI AMMA 00657 KLGB0040164 622 622 Processed 19/08/2022 4027168012 NANI AMMA KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-002-013/115
(Kayakkody) 		1604006002NRG23080820220596207 10/08/2022 BEENA K 1604006002WL023355 BEENA K 00657 KLGB0040164 622 622 Processed 19/08/2022 4027168031 BEENA K KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-002-013/116
(Kayakkody) 		1604006002NRG23080820220596208 10/08/2022 SHYLAJA K 1604006002WL023355 SHYLAJA K 00657 KLGB0040164 622 622 Processed 19/08/2022 4027168026 SHYLAJA K KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-002-013/14
(Kayakkody) 		1604006002NRG23080820220596209 10/08/2022 SARADA 1604006002WL023355 SARADA 00657 KLGB0040164 622 622 Processed 19/08/2022 4027168028 SARADA KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-002-013/149
(Kayakkody) 		1604006002NRG23080820220596210 10/08/2022 Jayarekha K 1604006002WL023355 Jayarekha K 00657 KLGB0040164 622 622 Processed 19/08/2022 4027168025 JAYAREKHA K KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-002-013/152
(Kayakkody) 		1604006002NRG23080820220596211 10/08/2022 USHA P K 1604006002WL023355 USHA P K 00657 KLGB0040164 622 622 Processed 19/08/2022 4027168023 USHA P K KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-013/153
(Kayakkody) 		1604006002NRG23080820220596212 10/08/2022 MRS. GEETHA K 1604006002WL023355 MRS. GEETHA K 00657 KLGB0040164 622 622 Processed 19/08/2022 4027168016 GEETHA K KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-013/18
(Kayakkody) 		1604006002NRG23080820220596215 10/08/2022 MALATHI 1604006002WL023355 MALATHI 00657 KLGB0040164 622 622 Processed 19/08/2022 4027168021 MALATHI KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-002-013/19
(Kayakkody) 		1604006002NRG23080820220596216 10/08/2022 KRISHNAN 1604006002WL023355 KRISHNAN 00657 KLGB0040164 622 622 Processed 19/08/2022 4027168011 KRISHNAN NAIR KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-002-013/203
(Kayakkody) 		1604006002NRG23080820220596217 10/08/2022 LEELA 1604006002WL023355 LEELA 00657 KLGB0040164 622 622 Processed 19/08/2022 4027168024 LEELA P KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-002-013/243
(Kayakkody) 		1604006002NRG23080820220596218 10/08/2022 Prema 1604006002WL023355 Prema 00657 KLGB0040164 622 622 Processed 19/08/2022 4027168013 PREMA WO KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-002-013/27
(Kayakkody) 		1604006002NRG23080820220596219 10/08/2022 DEEPA K 1604006002WL023355 DEEPA K 00657 KLGB0040164 622 622 Processed 19/08/2022 4027168022 DEEPA K KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-002-013/33
(Kayakkody) 		1604006002NRG23080820220596220 10/08/2022 Rajina. K V 1604006002WL023355 Rajina. K V 00657 KLGB0040164 622 622 Processed 19/08/2022 4027168017 RAJINA KV KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-002-013/34
(Kayakkody) 		1604006002NRG23080820220596221 10/08/2022 SAROJINI 1604006002WL023355 SAROJINI 00657 KLGB0040164 622 622 Processed 19/08/2022 4027168027 SAROJINI WO GOVINDAN NAIR KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-002-013/5
(Kayakkody) 		1604006002NRG23080820220596224 10/08/2022 KAMALA 1604006002WL023355 KAMALA 00657 KLGB0040164 622 622 Processed 19/08/2022 4027168030 KAMALA KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-002-013/9
(Kayakkody) 		1604006002NRG23080820220596226 10/08/2022 BINDU 1604006002WL023355 BINDU 00657 KLGB0040164 622 622 Processed 19/08/2022 4027168029 BINDU E KERALA GRAMIN BANK(607476)
SubTotal 13062 13062
Total 14928 14928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_100822APB_FTO_366382 Federal Bank FDRL0002047 KUTTIADI 622
2 Kunnummal KL1604006002_100822APB_FTO_366382 State Bank Of India SBIN0070638 KUTTIADI 622
3 Kunnummal KL1604006002_100822APB_FTO_366382 Union Bank of India UBIN0563846 KUTTIYADI 622
4 Kunnummal KL1604006002_100822APB_FTO_366382 Kerala Gramin Bank KLGB0040164 KAYAKODY 13062

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