Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:39:49 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_090223APB_FTO_1034420
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-04-006-002-002/54
(Kayakkody) 		1604006002NRG23090220231947298 09/02/2023 DEVI 1604006002WL064351 DEVI 00468 UBIN0563846 1866 1866 Processed 17/02/2023 8871656170 DEVI. UNION BANK OF INDIA(508500)
SubTotal 1866 1866
2 Kunnummal KL-04-006-002-001/114
(Kayakkody) 		1604006002NRG23090220231947264 09/02/2023 MR CHANDRAN A K 1604006002WL064351 MR CHANDRAN A K 00657 KLGB0040164 622 622 Processed 17/02/2023 8871656135 CHANDRAN A K KERALA GRAMIN BANK(607476)
3 Kunnummal KL-04-006-002-002/102
(Kayakkody) 		1604006002NRG23090220231947265 09/02/2023 SAMALA 1604006002WL064351 SAMALA 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8871656164 SHYAMALA KERALA GRAMIN BANK(607476)
4 Kunnummal KL-04-006-002-002/140
(Kayakkody) 		1604006002NRG23090220231947266 09/02/2023 REENA K 1604006002WL064351 REENA K 00657 KLGB0040164 1244 1244 Processed 17/02/2023 8871656158 REENA K KERALA GRAMIN BANK(607476)
5 Kunnummal KL-04-006-002-002/144
(Kayakkody) 		1604006002NRG23090220231947267 09/02/2023 MRS SHIJI 1604006002WL064351 MRS SHIJI 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8871656169 MRS SHIJI KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Kunnummal KL-04-006-002-002/147
(Kayakkody) 		1604006002NRG23090220231947268 09/02/2023 JANU 1604006002WL064351 JANU 00657 KLGB0040164 1244 1244 Processed 17/02/2023 8871656153 JANU K KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-002-002/148
(Kayakkody) 		1604006002NRG23090220231947269 09/02/2023 CHANDRI 1604006002WL064351 CHANDRI 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8871656150 CHANDRI WO CHANDRAN KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-002-002/150
(Kayakkody) 		1604006002NRG23090220231947270 09/02/2023 NISHA 1604006002WL064351 NISHA 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8871656143 NISHA WO ASHOKAN KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-002-002/155
(Kayakkody) 		1604006002NRG23090220231947271 09/02/2023 LEELA 1604006002WL064351 LEELA 00657 KLGB0040164 622 622 Processed 17/02/2023 8871656152 LEELA PP KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-002-002/157
(Kayakkody) 		1604006002NRG23090220231947272 09/02/2023 VALSALA 1604006002WL064351 VALSALA 00657 KLGB0040164 1555 1555 Processed 17/02/2023 8871656155 VALSALA KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-002-002/158
(Kayakkody) 		1604006002NRG23090220231947273 09/02/2023 MATHU 1604006002WL064351 MATHU 00657 KLGB0040164 1555 1555 Processed 17/02/2023 8871656154 MATHU WO KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-002-002/159
(Kayakkody) 		1604006002NRG23090220231947274 09/02/2023 CHANDRI 1604006002WL064351 CHANDRI 00657 KLGB0040164 1244 1244 Processed 17/02/2023 8871656142 CHANDRI KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-002-002/160
(Kayakkody) 		1604006002NRG23090220231947275 09/02/2023 SHAILA 1604006002WL064351 SHAILA 00657 KLGB0040164 1555 1555 Processed 17/02/2023 8871656157 SHAILA PP KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-002-002/179
(Kayakkody) 		1604006002NRG23090220231947276 09/02/2023 NARAYANI 1604006002WL064351 NARAYANI 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8871656130 NARAYANI KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-002/204
(Kayakkody) 		1604006002NRG23090220231947277 09/02/2023 Chandri 1604006002WL064351 Chandri 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8871656131 CHANDRI K P KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-002/238
(Kayakkody) 		1604006002NRG23090220231947278 09/02/2023 MATHU E 1604006002WL064351 MATHU E 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8871656136 MATHU KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-002-002/241
(Kayakkody) 		1604006002NRG23090220231947279 09/02/2023 DEVI 1604006002WL064351 DEVI 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8871656156 DEVI K KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-002-002/256
(Kayakkody) 		1604006002NRG23090220231947280 09/02/2023 AMITHA 1604006002WL064351 AMITHA 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8871656151 AMITHA KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-002-002/257
(Kayakkody) 		1604006002NRG23090220231947281 09/02/2023 MATHU 1604006002WL064351 MATHU 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8871656146 MATHU KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-002-002/259
(Kayakkody) 		1604006002NRG23090220231947282 09/02/2023 SOBHA 1604006002WL064351 SOBHA 00657 KLGB0040164 1555 1555 Processed 17/02/2023 8871656168 SOBHA KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-002-002/279
(Kayakkody) 		1604006002NRG23090220231947283 09/02/2023 Devi 1604006002WL064351 Devi 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8871656134 DEVI KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-002-002/332
(Kayakkody) 		1604006002NRG23090220231947284 09/02/2023 REENA M K 1604006002WL064351 REENA M K 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8871656167 REENA M K KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-002-002/346
(Kayakkody) 		1604006002NRG23090220231947285 09/02/2023 CHANDRI 1604006002WL064351 CHANDRI 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8871656166 CHANDRI KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-002-002/36
(Kayakkody) 		1604006002NRG23090220231947286 09/02/2023 GEETHA K K 1604006002WL064351 GEETHA K K 00657 KLGB0040164 1555 1555 Processed 17/02/2023 8871656159 GEETHA K K KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-002-002/38
(Kayakkody) 		1604006002NRG23090220231947287 09/02/2023 MANI U K 1604006002WL064351 MANI U K 00657 KLGB0040164 1555 1555 Processed 17/02/2023 8871656163 MANI U K KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-002-002/41
(Kayakkody) 		1604006002NRG23090220231947289 09/02/2023 KRISHNAN MM 1604006002WL064351 KRISHNAN MM 00657 KLGB0040164 622 622 Processed 17/02/2023 8871656129 KRISHNAN MM KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-002-002/41
(Kayakkody) 		1604006002NRG23090220231947288 09/02/2023 SANTHA M M 1604006002WL064351 SANTHA M M 00657 KLGB0040164 622 622 Processed 17/02/2023 8871656165 SANTHA M M KERALA GRAMIN BANK(607476)
28 Kunnummal KL-04-006-002-002/42
(Kayakkody) 		1604006002NRG23090220231947290 09/02/2023 LEELA NK 1604006002WL064351 LEELA NK 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8871656145 LEELA NK KERALA GRAMIN BANK(607476)
29 Kunnummal KL-04-006-002-002/42
(Kayakkody) 		1604006002NRG23090220231947291 09/02/2023 MR KUNHIKANNAN N K 1604006002WL064351 MR KUNHIKANNAN N K 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8871656174 KUNHIKANNAN N K KERALA GRAMIN BANK(607476)
30 Kunnummal KL-04-006-002-002/43
(Kayakkody) 		1604006002NRG23090220231947292 09/02/2023 Romala.P.K 1604006002WL064351 Romala.P.K 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8871656137 ROMALA PK KERALA GRAMIN BANK(607476)
31 Kunnummal KL-04-006-002-002/45
(Kayakkody) 		1604006002NRG23090220231947293 09/02/2023 NARAYANI 1604006002WL064351 NARAYANI 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8871656161 NARAYANI KERALA GRAMIN BANK(607476)
32 Kunnummal KL-04-006-002-002/47
(Kayakkody) 		1604006002NRG23090220231947294 09/02/2023 CHANDRI 1604006002WL064351 CHANDRI 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8871656144 CHANDRI KERALA GRAMIN BANK(607476)
33 Kunnummal KL-04-006-002-002/48
(Kayakkody) 		1604006002NRG23090220231947296 09/02/2023 MR DEVADAS KG 1604006002WL064351 MR DEVADAS KG 00657 KLGB0040164 933 933 Processed 17/02/2023 8871656173 DEVADAS KG KERALA GRAMIN BANK(607476)
34 Kunnummal KL-04-006-002-002/48
(Kayakkody) 		1604006002NRG23090220231947295 09/02/2023 RAJINA T K 1604006002WL064351 RAJINA T K 00657 KLGB0040164 311 311 Processed 17/02/2023 8871656160 RAJINA T K KERALA GRAMIN BANK(607476)
35 Kunnummal KL-04-006-002-002/50
(Kayakkody) 		1604006002NRG23090220231947297 09/02/2023 MINU 1604006002WL064351 MINU 00657 KLGB0040164 1555 1555 Processed 17/02/2023 8871656147 MINU T K KERALA GRAMIN BANK(607476)
36 Kunnummal KL-04-006-002-002/55
(Kayakkody) 		1604006002NRG23090220231947299 09/02/2023 NARAYANI 1604006002WL064351 NARAYANI 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8871656139 NARAYANI KT KERALA GRAMIN BANK(607476)
37 Kunnummal KL-04-006-002-002/56
(Kayakkody) 		1604006002NRG23090220231947300 09/02/2023 LEELA P P 1604006002WL064351 LEELA P P 00657 KLGB0040164 311 311 Processed 17/02/2023 8871656162 LEELA P P KERALA GRAMIN BANK(607476)
38 Kunnummal KL-04-006-002-002/57
(Kayakkody) 		1604006002NRG23090220231947301 09/02/2023 JANAKI 1604006002WL064351 JANAKI 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8871656141 JANAKI KERALA GRAMIN BANK(607476)
39 Kunnummal KL-04-006-002-002/58
(Kayakkody) 		1604006002NRG23090220231947302 09/02/2023 KAMALA 1604006002WL064351 KAMALA 00657 KLGB0040164 1555 1555 Processed 17/02/2023 8871656140 KAMALA K P KERALA GRAMIN BANK(607476)
40 Kunnummal KL-04-006-002-002/58
(Kayakkody) 		1604006002NRG23090220231947303 09/02/2023 MR ASHOKAN 1604006002WL064351 MR ASHOKAN 00657 KLGB0040164 1555 1555 Processed 17/02/2023 8871656172 ASHOKAN K P KERALA GRAMIN BANK(607476)
41 Kunnummal KL-04-006-002-002/59
(Kayakkody) 		1604006002NRG23090220231947304 09/02/2023 Narayani 1604006002WL064351 Narayani 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8871656138 NARAYANI KT KERALA GRAMIN BANK(607476)
42 Kunnummal KL-04-006-002-002/60
(Kayakkody) 		1604006002NRG23090220231947305 09/02/2023 Valsala 1604006002WL064351 Valsala 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8871656132 VALSALA AK KERALA GRAMIN BANK(607476)
43 Kunnummal KL-04-006-002-002/62
(Kayakkody) 		1604006002NRG23090220231947306 09/02/2023 NISHA P P 1604006002WL064351 NISHA P P 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8871656148 NISHA P P KERALA GRAMIN BANK(607476)
44 Kunnummal KL-04-006-002-002/63
(Kayakkody) 		1604006002NRG23090220231947307 09/02/2023 JANAKI 1604006002WL064351 JANAKI 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8871656149 JANAKI KT KERALA GRAMIN BANK(607476)
45 Kunnummal KL-04-006-002-003/18
(Kayakkody) 		1604006002NRG23090220231947308 09/02/2023 SHYLA 1604006002WL064351 SHYLA 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8871656133 SHYLA KT KERALA GRAMIN BANK(607476)
46 Kunnummal KL-04-006-002-003/280
(Kayakkody) 		1604006002NRG23090220231947309 09/02/2023 MR BALAN KK 1604006002WL064351 MR BALAN KK 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8871656171 BAALN K K KERALA GRAMIN BANK(607476)
SubTotal 70286 70286
Total 72152 72152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_090223APB_FTO_1034420 Union Bank of India UBIN0563846 KUTTIYADI 1866
2 Kunnummal KL1604006002_090223APB_FTO_1034420 Kerala Gramin Bank KLGB0040164 KAYAKODY 70286

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