Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:27:45 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_060922APB_FTO_479449
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-04-006-002-001/14
(Kayakkody) 		1604006002NRG23050920220830945 06/09/2022 Lathisha 1604006002WL030972 Lathisha 00078 CNRB0000750 622 622 Processed 01/10/2022 5129345116 SUNIL PRAKASH K BANK OF BARODA(606985)
2 Kunnummal KL-04-006-002-001/14
(Kayakkody) 		1604006002NRG23050920220830946 06/09/2022 Lathisha 1604006002WL030972 Lathisha 00078 CNRB0000750 1555 1555 Processed 01/10/2022 5129345117 SUNIL PRAKASH K BANK OF BARODA(606985)
3 Kunnummal KL-04-006-002-001/158
(Kayakkody) 		1604006002NRG23050920220830949 06/09/2022 SANTHA 1604006002WL030972 SANTHA 00078 CNRB0000750 622 622 Processed 01/10/2022 5129345112 SANTHA CANARA BANK(508532)
4 Kunnummal KL-04-006-002-001/158
(Kayakkody) 		1604006002NRG23050920220830950 06/09/2022 SANTHA 1604006002WL030972 SANTHA 00078 CNRB0000750 1866 1866 Processed 01/10/2022 5129345113 SANTHA CANARA BANK(508532)
5 Kunnummal KL-04-006-002-001/16
(Kayakkody) 		1604006002NRG23050920220830953 06/09/2022 Mathu V P 1604006002WL030972 Mathu V P 00078 CNRB0000750 622 622 Processed 01/10/2022 5129345118 MISS MATHU VANNATHIPPOYIL STATE BANK OF INDIA(508548)
6 Kunnummal KL-04-006-002-001/16
(Kayakkody) 		1604006002NRG23050920220830954 06/09/2022 Mathu V P 1604006002WL030972 Mathu V P 00078 CNRB0000750 1555 1555 Processed 01/10/2022 5129345136 MISS MATHU VANNATHIPPOYIL STATE BANK OF INDIA(508548)
7 Kunnummal KL-04-006-002-001/164
(Kayakkody) 		1604006002NRG23050920220830957 06/09/2022 CHANDRI K K 1604006002WL030972 CHANDRI K K 00078 CNRB0000750 622 622 Processed 01/10/2022 5129345114 CHANDRI K K CANARA BANK(508532)
8 Kunnummal KL-04-006-002-001/164
(Kayakkody) 		1604006002NRG23050920220830958 06/09/2022 CHANDRI K K 1604006002WL030972 CHANDRI K K 00078 CNRB0000750 1866 1866 Processed 01/10/2022 5129345115 CHANDRI K K CANARA BANK(508532)
9 Kunnummal KL-04-006-002-001/169
(Kayakkody) 		1604006002NRG23050920220830959 06/09/2022 YESODA V P 1604006002WL030972 YESODA V P 00078 CNRB0000750 1555 1555 Processed 01/10/2022 5129345120 YESODA V P CANARA BANK(508532)
10 Kunnummal KL-04-006-002-001/169
(Kayakkody) 		1604006002NRG23050920220830960 06/09/2022 YESODA V P 1604006002WL030972 YESODA V P 00078 CNRB0000750 622 622 Processed 01/10/2022 5129345121 YESODA V P CANARA BANK(508532)
11 Kunnummal KL-04-006-002-001/171
(Kayakkody) 		1604006002NRG23050920220830963 06/09/2022 BALAN P 1604006002WL030972 BALAN P 00078 CNRB0000750 1244 1244 Processed 01/10/2022 5129345110 MR BALANP P STATE BANK OF INDIA(508548)
12 Kunnummal KL-04-006-002-001/171
(Kayakkody) 		1604006002NRG23050920220830964 06/09/2022 BALAN P 1604006002WL030972 BALAN P 00078 CNRB0000750 622 622 Processed 01/10/2022 5129345111 MR BALANP P STATE BANK OF INDIA(508548)
13 Kunnummal KL-04-006-002-001/199
(Kayakkody) 		1604006002NRG23050920220830971 06/09/2022 Janu T P 1604006002WL030972 Janu T P 00078 CNRB0000750 1866 1866 Processed 01/10/2022 5129345126 JANU T P KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-002-001/199
(Kayakkody) 		1604006002NRG23050920220830972 06/09/2022 Janu T P 1604006002WL030972 Janu T P 00078 CNRB0000750 622 622 Processed 01/10/2022 5129345127 JANU T P KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-001/203
(Kayakkody) 		1604006002NRG23050920220830973 06/09/2022 NARAYANI K P 1604006002WL030972 NARAYANI K P 00078 CNRB0000750 622 622 Processed 01/10/2022 5129345128 NARAYANI K P CANARA BANK(508532)
16 Kunnummal KL-04-006-002-001/203
(Kayakkody) 		1604006002NRG23050920220830974 06/09/2022 NARAYANI K P 1604006002WL030972 NARAYANI K P 00078 CNRB0000750 933 933 Processed 01/10/2022 5129345129 NARAYANI K P CANARA BANK(508532)
17 Kunnummal KL-04-006-002-001/214
(Kayakkody) 		1604006002NRG23050920220830975 06/09/2022 CHANDRI K P 1604006002WL030972 CHANDRI K P 00078 CNRB0000750 1555 1555 Processed 01/10/2022 5129345124 CHANDRI K P CANARA BANK(508532)
18 Kunnummal KL-04-006-002-001/214
(Kayakkody) 		1604006002NRG23050920220830976 06/09/2022 CHANDRI K P 1604006002WL030972 CHANDRI K P 00078 CNRB0000750 622 622 Processed 01/10/2022 5129345125 CHANDRI K P CANARA BANK(508532)
19 Kunnummal KL-04-006-002-001/215
(Kayakkody) 		1604006002NRG23050920220830977 06/09/2022 MALLIKA V K 1604006002WL030972 MALLIKA V K 00078 CNRB0000750 311 311 Processed 01/10/2022 5129345132 MALLIKA V K CANARA BANK(508532)
20 Kunnummal KL-04-006-002-001/215
(Kayakkody) 		1604006002NRG23050920220830978 06/09/2022 MALLIKA V K 1604006002WL030972 MALLIKA V K 00078 CNRB0000750 1555 1555 Processed 01/10/2022 5129345133 MALLIKA V K CANARA BANK(508532)
21 Kunnummal KL-04-006-002-001/217
(Kayakkody) 		1604006002NRG23050920220830979 06/09/2022 NISHA V C 1604006002WL030972 NISHA V C 00078 CNRB0000750 622 622 Processed 01/10/2022 5129345119 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kunnummal KL-04-006-002-001/272
(Kayakkody) 		1604006002NRG23050920220830984 06/09/2022 INDIRA N 1604006002WL030972 INDIRA N 00078 CNRB0000750 1866 1866 Processed 01/10/2022 5129345122 INDIRA N CANARA BANK(508532)
23 Kunnummal KL-04-006-002-001/272
(Kayakkody) 		1604006002NRG23050920220830985 06/09/2022 INDIRA N 1604006002WL030972 INDIRA N 00078 CNRB0000750 622 622 Processed 01/10/2022 5129345123 INDIRA N CANARA BANK(508532)
24 Kunnummal KL-04-006-002-001/281
(Kayakkody) 		1604006002NRG23050920220830988 06/09/2022 LEELA N K 1604006002WL030972 LEELA N K 00078 CNRB0000750 1555 1555 Processed 01/10/2022 5129345130 LEELA N K CANARA BANK(508532)
25 Kunnummal KL-04-006-002-001/281
(Kayakkody) 		1604006002NRG23050920220830989 06/09/2022 LEELA N K 1604006002WL030972 LEELA N K 00078 CNRB0000750 622 622 Processed 01/10/2022 5129345131 LEELA N K CANARA BANK(508532)
26 Kunnummal KL-04-006-002-001/57
(Kayakkody) 		1604006002NRG23050920220830999 06/09/2022 Devi 1604006002WL030972 Devi 00078 CNRB0000750 622 622 Processed 01/10/2022 5129345151 DEVI N K CANARA BANK(508532)
27 Kunnummal KL-04-006-002-001/57
(Kayakkody) 		1604006002NRG23050920220831000 06/09/2022 Devi 1604006002WL030972 Devi 00078 CNRB0000750 1866 1866 Processed 01/10/2022 5129345152 DEVI N K CANARA BANK(508532)
SubTotal 29234 29234
28 Kunnummal KL-04-006-002-001/160
(Kayakkody) 		1604006002NRG23050920220830955 06/09/2022 Geetha.PP 1604006002WL030972 Geetha.PP 00415 SBIN0070574 1555 1555 Processed 01/10/2022 5129345149 MRS GEETHA PP STATE BANK OF INDIA(508548)
29 Kunnummal KL-04-006-002-001/160
(Kayakkody) 		1604006002NRG23050920220830956 06/09/2022 Geetha.PP 1604006002WL030972 Geetha.PP 00415 SBIN0070574 622 622 Processed 01/10/2022 5129345150 MRS GEETHA PP STATE BANK OF INDIA(508548)
30 Kunnummal KL-04-006-002-001/172
(Kayakkody) 		1604006002NRG23050920220830965 06/09/2022 LEELA.A.P 1604006002WL030972 LEELA.A.P 00415 SBIN0070574 622 622 Processed 01/10/2022 5129345134 MRS LEELA A P STATE BANK OF INDIA(508548)
31 Kunnummal KL-04-006-002-001/172
(Kayakkody) 		1604006002NRG23050920220830966 06/09/2022 LEELA.A.P 1604006002WL030972 LEELA.A.P 00415 SBIN0070574 1866 1866 Processed 01/10/2022 5129345135 MRS LEELA A P STATE BANK OF INDIA(508548)
32 Kunnummal KL-04-006-002-001/222
(Kayakkody) 		1604006002NRG23050920220830980 06/09/2022 Bijina N K 1604006002WL030972 Bijina N K 00415 SBIN0070574 1555 1555 Processed 01/10/2022 5129345156 MRS BIJINA N K STATE BANK OF INDIA(508548)
33 Kunnummal KL-04-006-002-001/222
(Kayakkody) 		1604006002NRG23050920220830981 06/09/2022 Bijina N K 1604006002WL030972 Bijina N K 00415 SBIN0070574 311 311 Processed 01/10/2022 5129345157 MRS BIJINA N K STATE BANK OF INDIA(508548)
34 Kunnummal KL-04-006-002-001/42
(Kayakkody) 		1604006002NRG23050920220830997 06/09/2022 SUSMITHA A P 1604006002WL030972 SUSMITHA A P 00415 SBIN0070574 1244 1244 Processed 01/10/2022 5129345154 MRS SUSMITHA ALAKETTIYA PARAMBATH STATE BANK OF INDIA(508548)
35 Kunnummal KL-04-006-002-001/42
(Kayakkody) 		1604006002NRG23050920220830998 06/09/2022 SUSMITHA A P 1604006002WL030972 SUSMITHA A P 00415 SBIN0070574 622 622 Processed 01/10/2022 5129345155 MRS SUSMITHA ALAKETTIYA PARAMBATH STATE BANK OF INDIA(508548)
SubTotal 8397 8397
36 Kunnummal KL-04-006-002-001/276
(Kayakkody) 		1604006002NRG23050920220830986 06/09/2022 Mrs. PUSHPALATHA VP 1604006002WL030972 Mrs. PUSHPALATHA VP 00415 SBIN0070638 622 622 Processed 01/10/2022 5129345158 MRS PUSHPALATHA VP STATE BANK OF INDIA(508548)
37 Kunnummal KL-04-006-002-001/276
(Kayakkody) 		1604006002NRG23050920220830987 06/09/2022 Mrs. PUSHPALATHA VP 1604006002WL030972 Mrs. PUSHPALATHA VP 00415 SBIN0070638 1555 1555 Processed 01/10/2022 5129345159 MRS PUSHPALATHA VP STATE BANK OF INDIA(508548)
SubTotal 2177 2177
38 Kunnummal KL-04-006-002-001/100
(Kayakkody) 		1604006002NRG23050920220830943 06/09/2022 MATHU 1604006002WL030972 MATHU 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5129345141 MATHU AP KERALA GRAMIN BANK(607476)
39 Kunnummal KL-04-006-002-001/100
(Kayakkody) 		1604006002NRG23050920220830944 06/09/2022 MATHU 1604006002WL030972 MATHU 00657 KLGB0040164 622 622 Processed 01/10/2022 5129345142 MATHU AP KERALA GRAMIN BANK(607476)
40 Kunnummal KL-04-006-002-001/15
(Kayakkody) 		1604006002NRG23050920220830947 06/09/2022 SHAIJA .K.P 1604006002WL030972 SHAIJA .K.P 00657 KLGB0040164 1555 1555 Processed 01/10/2022 5129345143 SHAYJAK KERALA GRAMIN BANK(607476)
41 Kunnummal KL-04-006-002-001/15
(Kayakkody) 		1604006002NRG23050920220830948 06/09/2022 SHAIJA .K.P 1604006002WL030972 SHAIJA .K.P 00657 KLGB0040164 622 622 Processed 01/10/2022 5129345144 SHAYJAK KERALA GRAMIN BANK(607476)
42 Kunnummal KL-04-006-002-001/159
(Kayakkody) 		1604006002NRG23050920220830951 06/09/2022 SANTHA 1604006002WL030972 SANTHA 00657 KLGB0040164 933 933 Processed 01/10/2022 5129345145 SANTHA KERALA GRAMIN BANK(607476)
43 Kunnummal KL-04-006-002-001/159
(Kayakkody) 		1604006002NRG23050920220830952 06/09/2022 SANTHA 1604006002WL030972 SANTHA 00657 KLGB0040164 622 622 Processed 01/10/2022 5129345146 SANTHA KERALA GRAMIN BANK(607476)
44 Kunnummal KL-04-006-002-001/17
(Kayakkody) 		1604006002NRG23050920220830961 06/09/2022 BINDU 1604006002WL030972 BINDU 00657 KLGB0040164 622 622 Processed 01/10/2022 5129345139 BINDU KERALA GRAMIN BANK(607476)
45 Kunnummal KL-04-006-002-001/17
(Kayakkody) 		1604006002NRG23050920220830962 06/09/2022 BINDU 1604006002WL030972 BINDU 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5129345140 BINDU KERALA GRAMIN BANK(607476)
46 Kunnummal KL-04-006-002-001/174
(Kayakkody) 		1604006002NRG23050920220830967 06/09/2022 KAMALA 1604006002WL030972 KAMALA 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5129345137 KAMALA KERALA GRAMIN BANK(607476)
47 Kunnummal KL-04-006-002-001/174
(Kayakkody) 		1604006002NRG23050920220830968 06/09/2022 KAMALA 1604006002WL030972 KAMALA 00657 KLGB0040164 622 622 Processed 01/10/2022 5129345138 KAMALA KERALA GRAMIN BANK(607476)
48 Kunnummal KL-04-006-002-001/18
(Kayakkody) 		1604006002NRG23050920220830969 06/09/2022 Devi 1604006002WL030972 Devi 00657 KLGB0040164 622 622 Processed 01/10/2022 5129345147 DEVI KERALA GRAMIN BANK(607476)
49 Kunnummal KL-04-006-002-001/18
(Kayakkody) 		1604006002NRG23050920220830970 06/09/2022 Devi 1604006002WL030972 Devi 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5129345148 DEVI KERALA GRAMIN BANK(607476)
50 Kunnummal KL-04-006-002-001/261
(Kayakkody) 		1604006002NRG23050920220830982 06/09/2022 MR SUMATHI 1604006002WL030972 MR SUMATHI 00657 KLGB0040164 622 622 Processed 01/10/2022 5129345160 SUMATHI KERALA GRAMIN BANK(607476)
51 Kunnummal KL-04-006-002-001/261
(Kayakkody) 		1604006002NRG23050920220830983 06/09/2022 MR SUMATHI 1604006002WL030972 MR SUMATHI 00657 KLGB0040164 622 622 Processed 01/10/2022 5129345161 SUMATHI KERALA GRAMIN BANK(607476)
52 Kunnummal KL-04-006-002-001/283
(Kayakkody) 		1604006002NRG23050920220830990 06/09/2022 SIJINA V P 1604006002WL030972 SIJINA V P 00657 KLGB0040164 1555 1555 Processed 01/10/2022 5129345153 SIJINA VP KERALA GRAMIN BANK(607476)
SubTotal 15861 15861
Total 55669 55669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_060922APB_FTO_479449 Canara Bank CNRB0000750 VATTOLI 29234
2 Kunnummal KL1604006002_060922APB_FTO_479449 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 8397
3 Kunnummal KL1604006002_060922APB_FTO_479449 State Bank Of India SBIN0070638 KUTTIADI 2177
4 Kunnummal KL1604006002_060922APB_FTO_479449 Kerala Gramin Bank KLGB0040164 KAYAKODY 15861

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