Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:18:01 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_121022APB_FTO_570609
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-04-006-002-009/158
(Kayakkody) 		1604006002NRG23121020221018202 12/10/2022 Chirutha 1604006002WL037543 Chirutha 00078 CNRB0014418 622 622 Processed 19/10/2022 5811758798 CHIRUTHA CANARA BANK(508532)
2 Kunnummal KL-04-006-002-009/273
(Kayakkody) 		1604006002NRG23121020221018209 12/10/2022 Smt.MANI 1604006002WL037543 Smt.MANI 00078 CNRB0014418 1866 1866 Processed 19/10/2022 5811758803 MANI CANARA BANK(508532)
SubTotal 2488 2488
3 Kunnummal KL-04-006-002-009/138
(Kayakkody) 		1604006002NRG23121020221018198 12/10/2022 Shyamala 1604006002WL037543 Shyamala 00415 SBIN0070638 1555 1555 Processed 19/10/2022 5811758795 SHYAMALA T M CANARA BANK(508532)
4 Kunnummal KL-04-006-002-009/143
(Kayakkody) 		1604006002NRG23121020221018200 12/10/2022 Krishnan M T 1604006002WL037543 Krishnan M T 00415 SBIN0070638 1866 1866 Processed 19/10/2022 5811758796 MR KRISHNAN MT STATE BANK OF INDIA(508548)
5 Kunnummal KL-04-006-002-009/145
(Kayakkody) 		1604006002NRG23121020221018201 12/10/2022 Girija 1604006002WL037543 Girija 00415 SBIN0070638 1866 1866 Processed 19/10/2022 5811758797 MRS GIRIJA MT STATE BANK OF INDIA(508548)
6 Kunnummal KL-04-006-002-009/294
(Kayakkody) 		1604006002NRG23121020221018211 12/10/2022 SAROJINI 1604006002WL037543 SAROJINI 00415 SBIN0070638 1866 1866 Processed 19/10/2022 5811758804 MRS SAROJINI N STATE BANK OF INDIA(508548)
7 Kunnummal KL-04-006-002-009/295
(Kayakkody) 		1604006002NRG23121020221018212 12/10/2022 JANU 1604006002WL037543 JANU 00415 SBIN0070638 1866 1866 Processed 19/10/2022 5811758805 MRS JANU WO POKKAN STATE BANK OF INDIA(508548)
8 Kunnummal KL-04-006-002-009/76
(Kayakkody) 		1604006002NRG23121020221018224 12/10/2022 Sreeja K K 1604006002WL037543 Sreeja K K 00415 SBIN0070638 1866 1866 Processed 19/10/2022 5811758799 MRS SREEJA K K STATE BANK OF INDIA(508548)
SubTotal 10885 10885
9 Kunnummal KL-04-006-002-009/245
(Kayakkody) 		1604006002NRG23121020221018205 12/10/2022 MR SURESH 1604006002WL037543 MR SURESH 00468 UBIN0563846 1866 1866 Processed 19/10/2022 5811758801 SURESH CANARA BANK(508532)
10 Kunnummal KL-04-006-002-009/261
(Kayakkody) 		1604006002NRG23121020221018208 12/10/2022 MS LEELA PK 1604006002WL037543 MS LEELA PK 00468 UBIN0563846 1555 1555 Processed 19/10/2022 5811758802 LEELA KERALA GRAMIN BANK(607476)
SubTotal 3421 3421
11 Kunnummal KL-04-006-002-009/110
(Kayakkody) 		1604006002NRG23121020221018194 12/10/2022 SHYLAJA 1604006002WL037543 SHYLAJA 00657 KLGB0040164 1555 1555 Processed 19/10/2022 5811758787 SHYLAJA CP KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-002-009/129
(Kayakkody) 		1604006002NRG23121020221018195 12/10/2022 KAMALA 1604006002WL037543 KAMALA 00657 KLGB0040164 1555 1555 Processed 19/10/2022 5811758800 KAMALA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
13 Kunnummal KL-04-006-002-009/132
(Kayakkody) 		1604006002NRG23121020221018196 12/10/2022 SARADHA 1604006002WL037543 SARADHA 00657 KLGB0040164 1866 1866 Processed 19/10/2022 5811758794 SARADHA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
14 Kunnummal KL-04-006-002-009/133
(Kayakkody) 		1604006002NRG23121020221018197 12/10/2022 Sunitha T P 1604006002WL037543 Sunitha T P 00657 KLGB0040164 1866 1866 Processed 19/10/2022 5811758806 SUNITHA T P KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-009/141
(Kayakkody) 		1604006002NRG23121020221018199 12/10/2022 DEVI 1604006002WL037543 DEVI 00657 KLGB0040164 1555 1555 Processed 19/10/2022 5811758786 DEVI KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-009/168
(Kayakkody) 		1604006002NRG23121020221018203 12/10/2022 RADHA 1604006002WL037543 RADHA 00657 KLGB0040164 1866 1866 Processed 19/10/2022 5811758789 RADHA CK KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-002-009/280
(Kayakkody) 		1604006002NRG23121020221018210 12/10/2022 Omana 1604006002WL037543 Omana 00657 KLGB0040164 1866 1866 Processed 19/10/2022 5811758782 MRS OMANA O STATE BANK OF INDIA(508548)
18 Kunnummal KL-04-006-002-009/46
(Kayakkody) 		1604006002NRG23121020221018218 12/10/2022 PRASANNA. KP 1604006002WL037543 PRASANNA. KP 00657 KLGB0040164 1555 1555 Processed 19/10/2022 5811758791 PRASANNAKP KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-002-009/47
(Kayakkody) 		1604006002NRG23121020221018219 12/10/2022 Leela 1604006002WL037543 Leela 00657 KLGB0040164 1866 1866 Processed 19/10/2022 5811758783 LEELA M KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-002-009/49
(Kayakkody) 		1604006002NRG23121020221018220 12/10/2022 DEVI 1604006002WL037543 DEVI 00657 KLGB0040164 1866 1866 Processed 19/10/2022 5811758792 DEVI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
21 Kunnummal KL-04-006-002-009/5
(Kayakkody) 		1604006002NRG23121020221018221 12/10/2022 SARADA 1604006002WL037543 SARADA 00657 KLGB0040164 1866 1866 Processed 19/10/2022 5811758788 SARADA KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-002-009/51
(Kayakkody) 		1604006002NRG23121020221018222 12/10/2022 USHA 1604006002WL037543 USHA 00657 KLGB0040164 1866 1866 Processed 19/10/2022 5811758785 USHA CP KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-002-009/7
(Kayakkody) 		1604006002NRG23121020221018223 12/10/2022 Sobha 1604006002WL037543 Sobha 00657 KLGB0040164 1866 1866 Processed 19/10/2022 5811758784 MRS SHOBA PK STATE BANK OF INDIA(508548)
24 Kunnummal KL-04-006-002-009/83
(Kayakkody) 		1604006002NRG23121020221018225 12/10/2022 DEVI 1604006002WL037543 DEVI 00657 KLGB0040164 1866 1866 Processed 19/10/2022 5811758790 DEVI KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-002-010/17
(Kayakkody) 		1604006002NRG23121020221018226 12/10/2022 Praseetha 1604006002WL037543 Praseetha 00657 KLGB0040164 1866 1866 Processed 19/10/2022 5811758793 PRASEETHA KERALA GRAMIN BANK(607476)
SubTotal 26746 26746
Total 43540 43540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_121022APB_FTO_570609 Canara Bank CNRB0014418 Kuttiadi 2488
2 Kunnummal KL1604006002_121022APB_FTO_570609 State Bank Of India SBIN0070638 KUTTIADI 10885
3 Kunnummal KL1604006002_121022APB_FTO_570609 Union Bank of India UBIN0563846 KUTTIYADI 3421
4 Kunnummal KL1604006002_121022APB_FTO_570609 Kerala Gramin Bank KLGB0040164 KAYAKODY 26746

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