Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:38:12 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006005_301222APB_FTO_891585
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-04-006-005-002/397
(Maruthonkara) 		1604006005NRG23301220221667560 30/12/2022 MOIDU 1604006005WL055526 MOIDU 00048 BKID0008341 1866 1866 Processed 02/02/2023 8317817390 MOIDU KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1866 1866
2 Kunnummal KL-04-006-005-002/279
(Maruthonkara) 		1604006005NRG23301220221667545 30/12/2022 Nabeesa 1604006005WL055526 Nabeesa 00078 CNRB0001384 1866 1866 Processed 02/02/2023 8317817324 NABEESA E KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
3 Kunnummal KL-04-006-005-001/246
(Maruthonkara) 		1604006005NRG23301220221667508 30/12/2022 Mallika 1604006005WL055526 Mallika 00078 CNRB0014418 933 933 Processed 01/02/2023 8317817380 MALLIKA CANARA BANK(508532)
4 Kunnummal KL-04-006-005-002/305
(Maruthonkara) 		1604006005NRG23301220221667550 30/12/2022 Sabira 1604006005WL055526 Sabira 00078 CNRB0014418 1866 1866 Processed 01/02/2023 8317817381 SABIRA CANARA BANK(508532)
SubTotal 2799 2799
5 Kunnummal KL-04-006-005-002/278
(Maruthonkara) 		1604006005NRG23301220221667544 30/12/2022 Nisha T K 1604006005WL055526 Nisha T K 00114 IBKL0114K01 1866 1866 Processed 02/02/2023 8317817323 Nisha T K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1866 1866
6 Kunnummal KL-04-006-005-002/304
(Maruthonkara) 		1604006005NRG23301220221667549 30/12/2022 Moidhu 1604006005WL055526 Moidhu 00354 PUNB0430800 1866 1866 Processed 02/02/2023 8317817379 MOIDU PUNJAB NATIONAL BANK(508568)
SubTotal 1866 1866
7 Kunnummal KL-04-006-005-002/231
(Maruthonkara) 		1604006005NRG23301220221667536 30/12/2022 Ramla 1604006005WL055526 Ramla 00415 SBIN0070638 1555 1555 Processed 02/02/2023 8317817384 Ramla KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Kunnummal KL-04-006-005-002/233
(Maruthonkara) 		1604006005NRG23301220221667537 30/12/2022 nabeesa 1604006005WL055526 nabeesa 00415 SBIN0070638 1555 1555 Processed 01/02/2023 8317817385 MRS NAFEESA WO SOOPY STATE BANK OF INDIA(508548)
9 Kunnummal KL-04-006-005-002/258
(Maruthonkara) 		1604006005NRG23301220221667540 30/12/2022 Lisha 1604006005WL055526 Lisha 00415 SBIN0070638 1866 1866 Processed 02/02/2023 8317817388 Lisha KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Kunnummal KL-04-006-005-002/283
(Maruthonkara) 		1604006005NRG23301220221667546 30/12/2022 narayani 1604006005WL055526 narayani 00415 SBIN0070638 1555 1555 Processed 02/02/2023 8317817387 narayani KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Kunnummal KL-04-006-005-002/288
(Maruthonkara) 		1604006005NRG23301220221667547 30/12/2022 Raji tk 1604006005WL055526 Raji tk 00415 SBIN0070638 1866 1866 Processed 02/02/2023 8317817389 Raji tk KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Kunnummal KL-04-006-005-002/331
(Maruthonkara) 		1604006005NRG23301220221667554 30/12/2022 Raveendran 1604006005WL055526 Raveendran 00415 SBIN0070638 1866 1866 Processed 01/02/2023 8317817382 MR RAVEENDRAN P V STATE BANK OF INDIA(508548)
13 Kunnummal KL-04-006-005-002/333
(Maruthonkara) 		1604006005NRG23301220221667555 30/12/2022 Meenakshi 1604006005WL055526 Meenakshi 00415 SBIN0070638 1866 1866 Processed 01/02/2023 8317817386 MRS MEENAKSHI ARIYARAKKUNNUMMAL STATE BANK OF INDIA(508548)
SubTotal 12129 12129
14 Kunnummal KL-04-006-005-002/69
(Maruthonkara) 		1604006005NRG23301220221667570 30/12/2022 moly 1604006005WL055526 moly 00468 UBIN0563846 933 933 Processed 01/02/2023 8317817383 Moli UNION BANK OF INDIA(508500)
SubTotal 933 933
15 Kunnummal KL-04-006-005-001/113
(Maruthonkara) 		1604006005NRG23301220221667503 30/12/2022 Shiji 1604006005WL055526 Shiji 00657 KLGB0040152 1244 1244 Processed 02/02/2023 8317817346 SHIJI KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-005-001/130
(Maruthonkara) 		1604006005NRG23301220221667504 30/12/2022 BINDU 1604006005WL055526 BINDU 00657 KLGB0040152 622 622 Processed 02/02/2023 8317817355 BINDU KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-005-001/131
(Maruthonkara) 		1604006005NRG23301220221667505 30/12/2022 SHYNI 1604006005WL055526 SHYNI 00657 KLGB0040152 1555 1555 Processed 02/02/2023 8317817345 SHYNI KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-005-001/132
(Maruthonkara) 		1604006005NRG23301220221667506 30/12/2022 chandri 1604006005WL055526 chandri 00657 KLGB0040152 1866 1866 Processed 02/02/2023 8317817336 CHANDRI V C KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-005-001/22
(Maruthonkara) 		1604006005NRG23301220221667507 30/12/2022 INDHIRA 1604006005WL055526 INDHIRA 00657 KLGB0040152 1866 1866 Processed 02/02/2023 8317817340 INDIRA KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-005-001/26
(Maruthonkara) 		1604006005NRG23301220221667509 30/12/2022 shyni 1604006005WL055526 shyni 00657 KLGB0040152 1555 1555 Processed 02/02/2023 8317817326 shyni KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Kunnummal KL-04-006-005-001/28
(Maruthonkara) 		1604006005NRG23301220221667510 30/12/2022 Bindu prasad 1604006005WL055526 Bindu prasad 00657 KLGB0040152 1244 1244 Processed 02/02/2023 8317817347 Bindu prasad KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Kunnummal KL-04-006-005-002/1
(Maruthonkara) 		1604006005NRG23301220221667511 30/12/2022 molly 1604006005WL055526 molly 00657 KLGB0040152 1866 1866 Processed 02/02/2023 8317817344 molly KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Kunnummal KL-04-006-005-002/108
(Maruthonkara) 		1604006005NRG23301220221667512 30/12/2022 DEVI 1604006005WL055526 DEVI 00657 KLGB0040152 1555 1555 Processed 02/02/2023 8317817332 DEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Kunnummal KL-04-006-005-002/112
(Maruthonkara) 		1604006005NRG23301220221667514 30/12/2022 MATHA 1604006005WL055526 MATHA 00657 KLGB0040152 1555 1555 Processed 02/02/2023 8317817356 MATHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Kunnummal KL-04-006-005-002/117
(Maruthonkara) 		1604006005NRG23301220221667515 30/12/2022 CHANDRI 1604006005WL055526 CHANDRI 00657 KLGB0040152 1555 1555 Processed 02/02/2023 8317817339 CHANDRI KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Kunnummal KL-04-006-005-002/119
(Maruthonkara) 		1604006005NRG23301220221667516 30/12/2022 SHOBHA 1604006005WL055526 SHOBHA 00657 KLGB0040152 1555 1555 Processed 02/02/2023 8317817325 SHOBHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Kunnummal KL-04-006-005-002/12
(Maruthonkara) 		1604006005NRG23301220221667517 30/12/2022 paru 1604006005WL055526 paru 00657 KLGB0040152 1244 1244 Processed 02/02/2023 8317817363 paru KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Kunnummal KL-04-006-005-002/125
(Maruthonkara) 		1604006005NRG23301220221667518 30/12/2022 SAJITHA 1604006005WL055526 SAJITHA 00657 KLGB0040152 1555 1555 Processed 02/02/2023 8317817335 SAJITHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Kunnummal KL-04-006-005-002/126
(Maruthonkara) 		1604006005NRG23301220221667519 30/12/2022 CHIRUTHA 1604006005WL055526 CHIRUTHA 00657 KLGB0040152 1555 1555 Processed 02/02/2023 8317817348 CHIRUTHA KERALA GRAMIN BANK(607476)
30 Kunnummal KL-04-006-005-002/13
(Maruthonkara) 		1604006005NRG23301220221667520 30/12/2022 ammalu 1604006005WL055526 ammalu 00657 KLGB0040152 1244 1244 Processed 02/02/2023 8317817341 ammalu KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Kunnummal KL-04-006-005-002/140
(Maruthonkara) 		1604006005NRG23301220221667521 30/12/2022 Shobha 1604006005WL055526 Shobha 00657 KLGB0040152 1244 1244 Processed 02/02/2023 8317817354 Shobha KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Kunnummal KL-04-006-005-002/145
(Maruthonkara) 		1604006005NRG23301220221667523 30/12/2022 KAMALA 1604006005WL055526 KAMALA 00657 KLGB0040152 622 622 Processed 02/02/2023 8317817362 KAMALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Kunnummal KL-04-006-005-002/15
(Maruthonkara) 		1604006005NRG23301220221667524 30/12/2022 bindhu 1604006005WL055526 bindhu 00657 KLGB0040152 933 933 Processed 02/02/2023 8317817350 BINDU CHANGARAN KANDY KERALA GRAMIN BANK(607476)
34 Kunnummal KL-04-006-005-002/175
(Maruthonkara) 		1604006005NRG23301220221667525 30/12/2022 devi 1604006005WL055526 devi 00657 KLGB0040152 1866 1866 Processed 02/02/2023 8317817330 DEVI KERALA GRAMIN BANK(607476)
35 Kunnummal KL-04-006-005-002/180
(Maruthonkara) 		1604006005NRG23301220221667526 30/12/2022 FOUSIYA 1604006005WL055526 FOUSIYA 00657 KLGB0040152 1555 1555 Processed 02/02/2023 8317817364 FOUSIYA KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Kunnummal KL-04-006-005-002/185
(Maruthonkara) 		1604006005NRG23301220221667527 30/12/2022 Ajitha 1604006005WL055526 Ajitha 00657 KLGB0040152 1866 1866 Processed 02/02/2023 8317817351 Ajitha KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Kunnummal KL-04-006-005-002/19
(Maruthonkara) 		1604006005NRG23301220221667528 30/12/2022 shobha 1604006005WL055526 shobha 00657 KLGB0040152 1244 1244 Processed 02/02/2023 8317817343 SOBHA KERALA GRAMIN BANK(607476)
38 Kunnummal KL-04-006-005-002/194
(Maruthonkara) 		1604006005NRG23301220221667529 30/12/2022 Sindu 1604006005WL055526 Sindu 00657 KLGB0040152 1244 1244 Processed 02/02/2023 8317817366 Sindu KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 Kunnummal KL-04-006-005-002/198
(Maruthonkara) 		1604006005NRG23301220221667530 30/12/2022 Nisha 1604006005WL055526 Nisha 00657 KLGB0040152 1555 1555 Processed 02/02/2023 8317817365 Nisha KERALA STATE CO-OPERATIVE BANK LTD(608165)
40 Kunnummal KL-04-006-005-002/20
(Maruthonkara) 		1604006005NRG23301220221667531 30/12/2022 JANU 1604006005WL055526 JANU 00657 KLGB0040152 933 933 Processed 02/02/2023 8317817334 JANU KERALA GRAMIN BANK(607476)
41 Kunnummal KL-04-006-005-002/219
(Maruthonkara) 		1604006005NRG23301220221667532 30/12/2022 Kalliyani 1604006005WL055526 Kalliyani 00657 KLGB0040152 1866 1866 Processed 02/02/2023 8317817368 KALLYANI KERALA GRAMIN BANK(607476)
42 Kunnummal KL-04-006-005-002/22
(Maruthonkara) 		1604006005NRG23301220221667533 30/12/2022 DEVI 1604006005WL055526 DEVI 00657 KLGB0040152 1866 1866 Processed 02/02/2023 8317817353 DEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
43 Kunnummal KL-04-006-005-002/220
(Maruthonkara) 		1604006005NRG23301220221667534 30/12/2022 Sankaran 1604006005WL055526 Sankaran 00657 KLGB0040152 1866 1866 Processed 02/02/2023 8317817358 SANKARAN KERALA GRAMIN BANK(607476)
44 Kunnummal KL-04-006-005-002/230
(Maruthonkara) 		1604006005NRG23301220221667535 30/12/2022 Sheema 1604006005WL055526 Sheema 00657 KLGB0040152 1866 1866 Processed 02/02/2023 8317817371 Sheema KERALA STATE CO-OPERATIVE BANK LTD(608165)
45 Kunnummal KL-04-006-005-002/237
(Maruthonkara) 		1604006005NRG23301220221667538 30/12/2022 Sarada 1604006005WL055526 Sarada 00657 KLGB0040152 933 933 Processed 02/02/2023 8317817373 Sarada KERALA STATE CO-OPERATIVE BANK LTD(608165)
46 Kunnummal KL-04-006-005-002/25
(Maruthonkara) 		1604006005NRG23301220221667539 30/12/2022 SUNILA 1604006005WL055526 SUNILA 00657 KLGB0040152 1555 1555 Processed 02/02/2023 8317817361 SUNILA KERALA STATE CO-OPERATIVE BANK LTD(608165)
47 Kunnummal KL-04-006-005-002/27
(Maruthonkara) 		1604006005NRG23301220221667541 30/12/2022 AYISHA 1604006005WL055526 AYISHA 00657 KLGB0040152 1866 1866 Processed 02/02/2023 8317817331 AYISHA KERALA GRAMIN BANK(607476)
48 Kunnummal KL-04-006-005-002/271
(Maruthonkara) 		1604006005NRG23301220221667542 30/12/2022 seena 1604006005WL055526 seena 00657 KLGB0040152 1866 1866 Processed 02/02/2023 8317817374 SEENA PADINHRE PARAMBATH KERALA GRAMIN BANK(607476)
49 Kunnummal KL-04-006-005-002/276
(Maruthonkara) 		1604006005NRG23301220221667543 30/12/2022 Leela 1604006005WL055526 Leela 00657 KLGB0040152 1866 1866 Processed 02/02/2023 8317817370 Leela KERALA STATE CO-OPERATIVE BANK LTD(608165)
50 Kunnummal KL-04-006-005-002/3
(Maruthonkara) 		1604006005NRG23301220221667548 30/12/2022 chandri 1604006005WL055526 chandri 00657 KLGB0040152 1866 1866 Processed 02/02/2023 8317817349 chandri KERALA STATE CO-OPERATIVE BANK LTD(608165)
51 Kunnummal KL-04-006-005-002/35
(Maruthonkara) 		1604006005NRG23301220221667556 30/12/2022 SHOBHA 1604006005WL055526 SHOBHA 00657 KLGB0040152 1866 1866 Processed 02/02/2023 8317817357 SHOBHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
52 Kunnummal KL-04-006-005-002/39
(Maruthonkara) 		1604006005NRG23301220221667559 30/12/2022 JANU 1604006005WL055526 JANU 00657 KLGB0040152 1866 1866 Processed 02/02/2023 8317817352 JANU WO KANARAN KERALA GRAMIN BANK(607476)
53 Kunnummal KL-04-006-005-002/42
(Maruthonkara) 		1604006005NRG23301220221667561 30/12/2022 SATHI 1604006005WL055526 SATHI 00657 KLGB0040152 1866 1866 Processed 02/02/2023 8317817327 SATHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
54 Kunnummal KL-04-006-005-002/438
(Maruthonkara) 		1604006005NRG23301220221667562 30/12/2022 Kanaran 1604006005WL055526 Kanaran 00657 KLGB0040152 1866 1866 Processed 01/02/2023 8317817342 KANARAN CANARA BANK(508532)
55 Kunnummal KL-04-006-005-002/466
(Maruthonkara) 		1604006005NRG23301220221667563 30/12/2022 JAYA 1604006005WL055526 JAYA 00657 KLGB0040152 1866 1866 Processed 02/02/2023 8317817378 JAYA KERALA GRAMIN BANK(607476)
56 Kunnummal KL-04-006-005-002/467
(Maruthonkara) 		1604006005NRG23301220221667564 30/12/2022 NISHA 1604006005WL055526 NISHA 00657 KLGB0040152 1866 1866 Processed 01/02/2023 8317817372 MRS NISHA W O PAVITHRAN STATE BANK OF INDIA(508548)
57 Kunnummal KL-04-006-005-002/47
(Maruthonkara) 		1604006005NRG23301220221667565 30/12/2022 VATHSALA 1604006005WL055526 VATHSALA 00657 KLGB0040152 1244 1244 Processed 02/02/2023 8317817360 VATHSALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
58 Kunnummal KL-04-006-005-002/48
(Maruthonkara) 		1604006005NRG23301220221667566 30/12/2022 saritha 1604006005WL055526 saritha 00657 KLGB0040152 622 622 Processed 02/02/2023 8317817329 saritha KERALA STATE CO-OPERATIVE BANK LTD(608165)
59 Kunnummal KL-04-006-005-002/49
(Maruthonkara) 		1604006005NRG23301220221667567 30/12/2022 RADHA 1604006005WL055526 RADHA 00657 KLGB0040152 1866 1866 Processed 02/02/2023 8317817333 RADHA T K KERALA GRAMIN BANK(607476)
60 Kunnummal KL-04-006-005-002/52
(Maruthonkara) 		1604006005NRG23301220221667568 30/12/2022 SUSEELA 1604006005WL055526 SUSEELA 00657 KLGB0040152 1866 1866 Processed 02/02/2023 8317817359 SUSEELA KERALA GRAMIN BANK(607476)
61 Kunnummal KL-04-006-005-002/68
(Maruthonkara) 		1604006005NRG23301220221667569 30/12/2022 NISHA 1604006005WL055526 NISHA 00657 KLGB0040152 1555 1555 Processed 02/02/2023 8317817337 NISHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
62 Kunnummal KL-04-006-005-002/7
(Maruthonkara) 		1604006005NRG23301220221667571 30/12/2022 KALYANI 1604006005WL055526 KALYANI 00657 KLGB0040152 1866 1866 Processed 02/02/2023 8317817328 KALLYANI P P KERALA GRAMIN BANK(607476)
63 Kunnummal KL-04-006-005-002/70
(Maruthonkara) 		1604006005NRG23301220221667572 30/12/2022 kamala 1604006005WL055526 kamala 00657 KLGB0040152 1866 1866 Processed 02/02/2023 8317817338 kamala KERALA STATE CO-OPERATIVE BANK LTD(608165)
64 Kunnummal KL-04-006-005-002/93
(Maruthonkara) 		1604006005NRG23301220221667574 30/12/2022 Sini 1604006005WL055526 Sini 00657 KLGB0040152 1866 1866 Processed 02/02/2023 8317817369 Sini KERALA STATE CO-OPERATIVE BANK LTD(608165)
65 Kunnummal KL-04-006-005-002/94
(Maruthonkara) 		1604006005NRG23301220221667575 30/12/2022 Kousalya 1604006005WL055526 Kousalya 00657 KLGB0040152 1866 1866 Processed 02/02/2023 8317817367 Kousalya KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 79927 79927
66 Kunnummal KL-04-006-005-002/143
(Maruthonkara) 		1604006005NRG23301220221667522 30/12/2022 Bindhu 1604006005WL055526 Bindhu 00657 KLGB0040164 1555 1555 Processed 02/02/2023 8317817375 BINDU P KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
67 Kunnummal KL-04-006-005-002/313
(Maruthonkara) 		1604006005NRG23301220221667552 30/12/2022 deepa 1604006005WL055526 deepa 00657 KLGB0040251 1555 1555 Processed 02/02/2023 8317817377 DEEPA C KERALA GRAMIN BANK(607476)
68 Kunnummal KL-04-006-005-002/358
(Maruthonkara) 		1604006005NRG23301220221667558 30/12/2022 Nisha 1604006005WL055526 Nisha 00657 KLGB0040251 1866 1866 Processed 02/02/2023 8317817376 Nisha KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3421 3421
Total 108228 108228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006005_301222APB_FTO_891585 Bank of India BKID0008341 KUTTIYADI 1866
2 Kunnummal KL1604006005_301222APB_FTO_891585 Canara Bank CNRB0001384 THOTTILPALAM 1866
3 Kunnummal KL1604006005_301222APB_FTO_891585 Canara Bank CNRB0014418 Kuttiadi 2799
4 Kunnummal KL1604006005_301222APB_FTO_891585 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 1866
5 Kunnummal KL1604006005_301222APB_FTO_891585 Punjab National Bank PUNB0430800 KUTTIADI 1866
6 Kunnummal KL1604006005_301222APB_FTO_891585 State Bank Of India SBIN0070638 KUTTIADI 12129
7 Kunnummal KL1604006005_301222APB_FTO_891585 Union Bank of India UBIN0563846 KUTTIYADI 933
8 Kunnummal KL1604006005_301222APB_FTO_891585 Kerala Gramin Bank KLGB0040152 MARUTHOMKARA 79927
9 Kunnummal KL1604006005_301222APB_FTO_891585 Kerala Gramin Bank KLGB0040164 KAYAKODY 1555
10 Kunnummal KL1604006005_301222APB_FTO_891585 Kerala Gramin Bank KLGB0040251 KUTTIADY 3421

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