Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:26:09 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_110123APB_FTO_935011
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-04-006-003-012/171
(Kunnummal) 		1604006003NRG23110120231760166 11/01/2023 RAJANI M 1604006003WL058217 RAJANI M 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8308749382 RAJANI M CANARA BANK(508532)
2 Kunnummal KL-04-006-003-012/260
(Kunnummal) 		1604006003NRG23110120231760172 11/01/2023 LEELA K M 1604006003WL058217 LEELA K M 00078 CNRB0000750 1244 1244 Processed 01/02/2023 8308749384 LEELA K M CANARA BANK(508532)
3 Kunnummal KL-04-006-003-012/284
(Kunnummal) 		1604006003NRG23110120231760173 11/01/2023 GEETHA K P 1604006003WL058217 GEETHA K P 00078 CNRB0000750 622 622 Processed 01/02/2023 8308749383 GEETHA K P CANARA BANK(508532)
4 Kunnummal KL-04-006-003-012/289
(Kunnummal) 		1604006003NRG23110120231760175 11/01/2023 PREMALATHA 1604006003WL058217 PREMALATHA 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8308749381 PREMALATHA A CANARA BANK(508532)
SubTotal 5287 5287
5 Kunnummal KL-04-006-003-012/156
(Kunnummal) 		1604006003NRG23110120231760165 11/01/2023 LIJINA K P 1604006003WL058217 LIJINA K P 00415 SBIN0070744 1555 1555 Processed 01/02/2023 8308749404 MRS LIJINA K P STATE BANK OF INDIA(508548)
SubTotal 1555 1555
6 Kunnummal KL-04-006-003-012/147
(Kunnummal) 		1604006003NRG23110120231760163 11/01/2023 RAMANI NK 1604006003WL058217 RAMANI NK 00657 KLGB0040215 1244 1244 Processed 01/02/2023 8308749401 SOORYA KUDUMBASREE KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-003-012/151
(Kunnummal) 		1604006003NRG23110120231760164 11/01/2023 LEELA 1604006003WL058217 LEELA 00657 KLGB0040215 1555 1555 Processed 01/02/2023 8308749389 LEELA A KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-003-012/18
(Kunnummal) 		1604006003NRG23110120231760167 11/01/2023 Bindu 1604006003WL058217 Bindu 00657 KLGB0040215 622 622 Processed 01/02/2023 8308749388 BINDU WO RAJAN KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-003-012/180
(Kunnummal) 		1604006003NRG23110120231760168 11/01/2023 NISHA 1604006003WL058217 NISHA 00657 KLGB0040215 1866 1866 Processed 01/02/2023 8308749396 NISHA KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-003-012/19
(Kunnummal) 		1604006003NRG23110120231760169 11/01/2023 Saradha 1604006003WL058217 Saradha 00657 KLGB0040215 1866 1866 Processed 01/02/2023 8308749391 SARADA KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-003-012/20
(Kunnummal) 		1604006003NRG23110120231760170 11/01/2023 Beena 1604006003WL058217 Beena 00657 KLGB0040215 1866 1866 Processed 01/02/2023 8308749390 BEENA KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-003-012/251
(Kunnummal) 		1604006003NRG23110120231760171 11/01/2023 VIJISHA 1604006003WL058217 VIJISHA 00657 KLGB0040215 1555 1555 Processed 01/02/2023 8308749398 VIJISHA KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-003-012/288
(Kunnummal) 		1604006003NRG23110120231760174 11/01/2023 SOBHANA C P 1604006003WL058217 SOBHANA C P 00657 KLGB0040215 1555 1555 Processed 01/02/2023 8308749385 SOBHANA C P KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-003-012/311
(Kunnummal) 		1604006003NRG23110120231760177 11/01/2023 SAHEERA M 1604006003WL058217 SAHEERA M 00657 KLGB0040215 622 622 Processed 01/02/2023 8308749400 SAHEERA KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-003-012/45
(Kunnummal) 		1604006003NRG23110120231760179 11/01/2023 narayani 1604006003WL058217 narayani 00657 KLGB0040215 1866 1866 Processed 01/02/2023 8308749395 NARAYANI KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-003-012/47
(Kunnummal) 		1604006003NRG23110120231760180 11/01/2023 Sabeena 1604006003WL058217 Sabeena 00657 KLGB0040215 1866 1866 Processed 01/02/2023 8308749394 SABEENA WO SURESH KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-003-012/48
(Kunnummal) 		1604006003NRG23110120231760181 11/01/2023 Leela 1604006003WL058217 Leela 00657 KLGB0040215 1866 1866 Processed 01/02/2023 8308749392 LEELA WO POKKAN KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-003-012/49
(Kunnummal) 		1604006003NRG23110120231760182 11/01/2023 Rajitha 1604006003WL058217 Rajitha 00657 KLGB0040215 1555 1555 Processed 01/02/2023 8308749397 RAJITHA C K BANK OF INDIA(508505)
19 Kunnummal KL-04-006-003-012/61
(Kunnummal) 		1604006003NRG23110120231760183 11/01/2023 Pushpa 1604006003WL058217 Pushpa 00657 KLGB0040215 1866 1866 Processed 01/02/2023 8308749393 PUSHPAC K KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-003-012/63
(Kunnummal) 		1604006003NRG23110120231760184 11/01/2023 Mythili 1604006003WL058217 Mythili 00657 KLGB0040215 1866 1866 Processed 01/02/2023 8308749399 MYTHILI V C KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-003-012/69
(Kunnummal) 		1604006003NRG23110120231760185 11/01/2023 Mathu 1604006003WL058217 Mathu 00657 KLGB0040215 1244 1244 Processed 01/02/2023 8308749387 MATHU KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-003-012/79
(Kunnummal) 		1604006003NRG23110120231760186 11/01/2023 ASHOKAN A P 1604006003WL058217 ASHOKAN A P 00657 KLGB0040215 622 622 Processed 01/02/2023 8308749386 ASHOKAN A P KERALA GRAMIN BANK(607476)
SubTotal 25502 25502
23 Kunnummal KL-04-006-003-012/290
(Kunnummal) 		1604006003NRG23110120231760176 11/01/2023 JAYANTHI C P 1604006003WL058217 JAYANTHI C P 00657 KLGB0040251 1555 1555 Processed 02/02/2023 8308749403 JAYANTHI C P KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Kunnummal KL-04-006-003-012/323
(Kunnummal) 		1604006003NRG23110120231760178 11/01/2023 RUBEENA P K 1604006003WL058217 RUBEENA P K 00657 KLGB0040251 1555 1555 Processed 01/02/2023 8308749402 RUBEENA P K KERALA GRAMIN BANK(607476)
SubTotal 3110 3110
Total 35454 35454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_110123APB_FTO_935011 Canara Bank CNRB0000750 VATTOLI 5287
2 Kunnummal KL1604006003_110123APB_FTO_935011 State Bank Of India SBIN0070744 KAKKATTIL 1555
3 Kunnummal KL1604006003_110123APB_FTO_935011 Kerala Gramin Bank KLGB0040215 KAKKATTIL 25502
4 Kunnummal KL1604006003_110123APB_FTO_935011 Kerala Gramin Bank KLGB0040251 KUTTIADY 3110

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