Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:58:41 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_051222APB_FTO_780572
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-04-006-003-002/16
(Kunnummal) 		1604006003NRG23051220221446411 05/12/2022 Cheeru 1604006003WL049410 Cheeru 00078 CNRB0000750 1244 1244 Processed 15/12/2022 7206838446 CHEERU C KERALA GRAMIN BANK(607476)
2 Kunnummal KL-04-006-003-002/183
(Kunnummal) 		1604006003NRG23051220221446415 05/12/2022 RADHA L V 1604006003WL049410 RADHA L V 00078 CNRB0000750 1555 1555 Processed 14/12/2022 7206838445 RADHA L V CANARA BANK(508532)
3 Kunnummal KL-04-006-003-002/202
(Kunnummal) 		1604006003NRG23051220221446416 05/12/2022 RAJILA K 1604006003WL049410 RAJILA K 00078 CNRB0000750 1244 1244 Processed 15/12/2022 7206838444 RAJILA T KERALA GRAMIN BANK(607476)
SubTotal 4043 4043
4 Kunnummal KL-04-006-003-002/105
(Kunnummal) 		1604006003NRG23051220221446404 05/12/2022 Santha 1604006003WL049410 Santha 00415 SBIN0070744 933 933 Processed 14/12/2022 7206838467 MRS SANTHA N P STATE BANK OF INDIA(508548)
SubTotal 933 933
5 Kunnummal KL-04-006-003-002/111
(Kunnummal) 		1604006003NRG23051220221446405 05/12/2022 YESODA 1604006003WL049410 YESODA 00657 KLGB0040215 622 622 Processed 15/12/2022 7206838462 YESODA KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-003-002/121
(Kunnummal) 		1604006003NRG23051220221446406 05/12/2022 Devi 1604006003WL049410 Devi 00657 KLGB0040215 1866 1866 Processed 15/12/2022 7206838452 DEVI K P KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-003-002/134
(Kunnummal) 		1604006003NRG23051220221446407 05/12/2022 Kalyani 1604006003WL049410 Kalyani 00657 KLGB0040215 1244 1244 Processed 15/12/2022 7206838461 KALYANI KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-003-002/15
(Kunnummal) 		1604006003NRG23051220221446409 05/12/2022 Leela.A 1604006003WL049410 Leela.A 00657 KLGB0040215 1555 1555 Processed 15/12/2022 7206838450 LEELA A KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-003-002/154
(Kunnummal) 		1604006003NRG23051220221446410 05/12/2022 CHANDRI.E.C 1604006003WL049410 CHANDRI.E.C 00657 KLGB0040215 1244 1244 Processed 15/12/2022 7206838464 CHANDRI KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-003-002/17
(Kunnummal) 		1604006003NRG23051220221446412 05/12/2022 Shylaja 1604006003WL049410 Shylaja 00657 KLGB0040215 1866 1866 Processed 15/12/2022 7206838458 SHYLAJA KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-003-002/173
(Kunnummal) 		1604006003NRG23051220221446414 05/12/2022 SOBHA.T 1604006003WL049410 SOBHA.T 00657 KLGB0040215 1866 1866 Processed 15/12/2022 7206838447 SOBHA KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-003-002/22
(Kunnummal) 		1604006003NRG23051220221446418 05/12/2022 Chandri 1604006003WL049410 Chandri 00657 KLGB0040215 1555 1555 Processed 15/12/2022 7206838448 CHANDRI KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-003-002/24
(Kunnummal) 		1604006003NRG23051220221446419 05/12/2022 Sobha 1604006003WL049410 Sobha 00657 KLGB0040215 1555 1555 Processed 15/12/2022 7206838453 Sobha KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Kunnummal KL-04-006-003-002/249
(Kunnummal) 		1604006003NRG23051220221446420 05/12/2022 DEVI K C 1604006003WL049410 DEVI K C 00657 KLGB0040215 1866 1866 Processed 15/12/2022 7206838463 DEVI KC KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-003-002/3
(Kunnummal) 		1604006003NRG23051220221446421 05/12/2022 SARADA.K.C 1604006003WL049410 SARADA.K.C 00657 KLGB0040215 1866 1866 Processed 15/12/2022 7206838466 SARADA.K.C KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Kunnummal KL-04-006-003-002/32
(Kunnummal) 		1604006003NRG23051220221446426 05/12/2022 Indira 1604006003WL049410 Indira 00657 KLGB0040215 1866 1866 Processed 15/12/2022 7206838455 INDIRA KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-003-002/33
(Kunnummal) 		1604006003NRG23051220221446428 05/12/2022 Santha 1604006003WL049410 Santha 00657 KLGB0040215 1244 1244 Processed 15/12/2022 7206838456 Santha KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Kunnummal KL-04-006-003-002/34
(Kunnummal) 		1604006003NRG23051220221446429 05/12/2022 Bindu 1604006003WL049410 Bindu 00657 KLGB0040215 1244 1244 Processed 14/12/2022 7206838457 MRS BINDU K STATE BANK OF INDIA(508548)
19 Kunnummal KL-04-006-003-002/36
(Kunnummal) 		1604006003NRG23051220221446430 05/12/2022 Bindu 1604006003WL049410 Bindu 00657 KLGB0040215 1244 1244 Processed 15/12/2022 7206838454 BINDU KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-003-002/42
(Kunnummal) 		1604006003NRG23051220221446431 05/12/2022 JANU 1604006003WL049410 JANU 00657 KLGB0040215 1555 1555 Processed 15/12/2022 7206838459 JANU KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-003-002/64
(Kunnummal) 		1604006003NRG23051220221446432 05/12/2022 MALATHI 1604006003WL049410 MALATHI 00657 KLGB0040215 1555 1555 Processed 15/12/2022 7206838449 MALATHI KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-003-002/7
(Kunnummal) 		1604006003NRG23051220221446433 05/12/2022 Devi.K.C 1604006003WL049410 Devi.K.C 00657 KLGB0040215 1244 1244 Processed 15/12/2022 7206838460 DEVI K C KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-003-002/80
(Kunnummal) 		1604006003NRG23051220221446434 05/12/2022 KAMALA.N.K 1604006003WL049410 KAMALA.N.K 00657 KLGB0040215 1866 1866 Processed 15/12/2022 7206838465 KAMALA KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-003-002/96
(Kunnummal) 		1604006003NRG23051220221446435 05/12/2022 Devi 1604006003WL049410 Devi 00657 KLGB0040215 1866 1866 Processed 15/12/2022 7206838451 DEVI KERALA GRAMIN BANK(607476)
SubTotal 30789 30789
Total 35765 35765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_051222APB_FTO_780572 Canara Bank CNRB0000750 VATTOLI 4043
2 Kunnummal KL1604006003_051222APB_FTO_780572 State Bank Of India SBIN0070744 KAKKATTIL 933
3 Kunnummal KL1604006003_051222APB_FTO_780572 Kerala Gramin Bank KLGB0040215 KAKKATTIL 30789

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