Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:26:24 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_071022APB_FTO_558907
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-04-006-002-002/280
(Kayakkody) 		1604006002NRG23071020220991564 07/10/2022 Mrs. SREEJA 1604006002WL036648 Mrs. SREEJA 00078 CNRB0014418 1866 1866 Processed 14/10/2022 5562776125 SREEJA CANARA BANK(508532)
SubTotal 1866 1866
2 Kunnummal KL-04-006-002-002/109
(Kayakkody) 		1604006002NRG23071020220991553 07/10/2022 MR KANNAN 1604006002WL036648 MR KANNAN 00468 UBIN0563846 1866 1866 Processed 14/10/2022 5562776127 KANNAN UNION BANK OF INDIA(508500)
3 Kunnummal KL-04-006-002-002/90
(Kayakkody) 		1604006002NRG23071020220991573 07/10/2022 MR NANU 1604006002WL036648 MR NANU 00468 UBIN0563846 933 933 Processed 14/10/2022 5562776126 NANU. UNION BANK OF INDIA(508500)
SubTotal 2799 2799
4 Kunnummal KL-04-006-002-002/105
(Kayakkody) 		1604006002NRG23071020220991552 07/10/2022 Yasoda 1604006002WL036648 Yasoda 00657 KLGB0040164 1555 1555 Processed 14/10/2022 5562776107 YESODA KERALA GRAMIN BANK(607476)
5 Kunnummal KL-04-006-002-002/110
(Kayakkody) 		1604006002NRG23071020220991554 07/10/2022 AJITHA 1604006002WL036648 AJITHA 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5562776110 AJITHA MP KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-002-002/111
(Kayakkody) 		1604006002NRG23071020220991555 07/10/2022 Bindu 1604006002WL036648 Bindu 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5562776121 BINDU PK KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-002-002/112
(Kayakkody) 		1604006002NRG23071020220991556 07/10/2022 CHANDRI 1604006002WL036648 CHANDRI 00657 KLGB0040164 1555 1555 Processed 14/10/2022 5562776113 CHANDRI KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-002-002/121
(Kayakkody) 		1604006002NRG23071020220991557 07/10/2022 CHANDRI 1604006002WL036648 CHANDRI 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5562776116 CHANDRI KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-002-002/130
(Kayakkody) 		1604006002NRG23071020220991558 07/10/2022 Leena P.P 1604006002WL036648 Leena P.P 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5562776115 MRS LEENA PP STATE BANK OF INDIA(508548)
10 Kunnummal KL-04-006-002-002/191
(Kayakkody) 		1604006002NRG23071020220991559 07/10/2022 MR RAGHAVAN 1604006002WL036648 MR RAGHAVAN 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5562776123 RAGHAVAN P KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-002-002/230
(Kayakkody) 		1604006002NRG23071020220991560 07/10/2022 USHA KT 1604006002WL036648 USHA KT 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5562776118 USHA KT KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-002-002/261
(Kayakkody) 		1604006002NRG23071020220991561 07/10/2022 MRS.RADHA PP 1604006002WL036648 MRS.RADHA PP 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5562776108 RADHA P P KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-002-002/273
(Kayakkody) 		1604006002NRG23071020220991563 07/10/2022 JANU 1604006002WL036648 JANU 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5562776122 JANU KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-002-002/287
(Kayakkody) 		1604006002NRG23071020220991565 07/10/2022 MR CHANDRAN 1604006002WL036648 MR CHANDRAN 00657 KLGB0040164 1244 1244 Processed 14/10/2022 5562776124 CHANDRAN KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-002/35
(Kayakkody) 		1604006002NRG23071020220991567 07/10/2022 DEVI 1604006002WL036648 DEVI 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5562776111 DEVI KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-002/75
(Kayakkody) 		1604006002NRG23071020220991568 07/10/2022 Mathu 1604006002WL036648 Mathu 00657 KLGB0040164 1555 1555 Processed 14/10/2022 5562776114 MATHU P KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-002-002/76
(Kayakkody) 		1604006002NRG23071020220991569 07/10/2022 Devi 1604006002WL036648 Devi 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5562776119 DEVI KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-002-002/83
(Kayakkody) 		1604006002NRG23071020220991570 07/10/2022 JISHA AP 1604006002WL036648 JISHA AP 00657 KLGB0040164 622 622 Processed 14/10/2022 5562776117 JISHA AP KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-002-002/86
(Kayakkody) 		1604006002NRG23071020220991571 07/10/2022 Usha 1604006002WL036648 Usha 00657 KLGB0040164 933 933 Processed 14/10/2022 5562776112 USHA PP KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-002-002/88
(Kayakkody) 		1604006002NRG23071020220991572 07/10/2022 ANJANA 1604006002WL036648 ANJANA 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5562776109 ANJANA PP KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-002-002/98
(Kayakkody) 		1604006002NRG23071020220991574 07/10/2022 Chandri 1604006002WL036648 Chandri 00657 KLGB0040164 1555 1555 Processed 14/10/2022 5562776120 CHANDRI WO KRISHNAN KERALA GRAMIN BANK(607476)
SubTotal 29545 29545
Total 34210 34210

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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_558907 Canara Bank CNRB0014418 Kuttiadi 1866
2 Kunnummal KL1604006002_071022APB_FTO_558907 Union Bank of India UBIN0563846 KUTTIYADI 2799
3 Kunnummal KL1604006002_071022APB_FTO_558907 Kerala Gramin Bank KLGB0040164 KAYAKODY 29545

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