Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:26:56 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_030822APB_FTO_334555
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-04-006-003-001/11
(Kunnummal) 		1604006003NRG23030820220554486 03/08/2022 Radha.V 1604006003WL021926 Radha.V 00078 CNRB0000750 1555 1555 Processed 12/08/2022 3901110109 RADHA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
2 Kunnummal KL-04-006-003-001/216
(Kunnummal) 		1604006003NRG23030820220554498 03/08/2022 BINDU 1604006003WL021926 BINDU 00078 CNRB0000750 1555 1555 Processed 12/08/2022 3901110110 BINDU KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
3 Kunnummal KL-04-006-003-001/4
(Kunnummal) 		1604006003NRG23030820220554515 03/08/2022 Anitha.T.V 1604006003WL021926 Anitha.T.V 00078 CNRB0000750 1555 1555 Processed 12/08/2022 3901110111 ANITHA T V CANARA BANK(508532)
4 Kunnummal KL-04-006-003-002/97
(Kunnummal) 		1604006003NRG23030820220554522 03/08/2022 Mahija 1604006003WL021926 Mahija 00078 CNRB0000750 1555 1555 Processed 12/08/2022 3901110112 MAHIJA T C CANARA BANK(508532)
SubTotal 6220 6220
5 Kunnummal KL-04-006-003-001/114
(Kunnummal) 		1604006003NRG23030820220554487 03/08/2022 REEJA T P 1604006003WL021926 REEJA T P 00415 SBIN0070744 1866 1866 Processed 12/08/2022 3901110133 MRS REEJA T P STATE BANK OF INDIA(508548)
6 Kunnummal KL-04-006-003-001/180
(Kunnummal) 		1604006003NRG23030820220554491 03/08/2022 CHANDRI .V 1604006003WL021926 CHANDRI .V 00415 SBIN0070744 311 311 Processed 12/08/2022 3901110131 MRS CHANDRI V STATE BANK OF INDIA(508548)
7 Kunnummal KL-04-006-003-001/190
(Kunnummal) 		1604006003NRG23030820220554496 03/08/2022 BEENA 1604006003WL021926 BEENA 00415 SBIN0070744 1244 1244 Processed 12/08/2022 3901110132 MRS BEENA CHANDRAN STATE BANK OF INDIA(508548)
SubTotal 3421 3421
8 Kunnummal KL-04-006-003-001/1
(Kunnummal) 		1604006003NRG23030820220554481 03/08/2022 DAMAYANTHI 1604006003WL021926 DAMAYANTHI 00657 KLGB0040215 1866 1866 Processed 12/08/2022 3901110115 DAMAYANTHI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
9 Kunnummal KL-04-006-003-001/102
(Kunnummal) 		1604006003NRG23030820220554484 03/08/2022 RADHIKA VIJAYAN 1604006003WL021926 RADHIKA VIJAYAN 00657 KLGB0040215 1866 1866 Processed 12/08/2022 3901110114 RADHIKA VIJAYAN AK KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-003-001/104
(Kunnummal) 		1604006003NRG23030820220554485 03/08/2022 SANTHA 1604006003WL021926 SANTHA 00657 KLGB0040215 1555 1555 Processed 12/08/2022 3901110122 MR SANTHA WO KANNAN STATE BANK OF INDIA(508548)
11 Kunnummal KL-04-006-003-001/14
(Kunnummal) 		1604006003NRG23030820220554489 03/08/2022 Sudha.T.V 1604006003WL021926 Sudha.T.V 00657 KLGB0040215 1866 1866 Processed 12/08/2022 3901110120 SUDHA KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-003-001/141
(Kunnummal) 		1604006003NRG23030820220554490 03/08/2022 SANTHA 1604006003WL021926 SANTHA 00657 KLGB0040215 1555 1555 Processed 12/08/2022 3901110123 SANTHA KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-003-001/187
(Kunnummal) 		1604006003NRG23030820220554494 03/08/2022 CHANDRI T P 1604006003WL021926 CHANDRI T P 00657 KLGB0040215 622 622 Processed 12/08/2022 3901110124 CHANDRI TP KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-003-001/19
(Kunnummal) 		1604006003NRG23030820220554495 03/08/2022 Narayani 1604006003WL021926 Narayani 00657 KLGB0040215 1555 1555 Processed 12/08/2022 3901110121 NARAYANI KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-003-001/203
(Kunnummal) 		1604006003NRG23030820220554497 03/08/2022 PADMINI K 1604006003WL021926 PADMINI K 00657 KLGB0040215 1244 1244 Processed 12/08/2022 3901110129 PADMINI K KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-003-001/218
(Kunnummal) 		1604006003NRG23030820220554499 03/08/2022 Anitha 1604006003WL021926 Anitha 00657 KLGB0040215 1866 1866 Processed 12/08/2022 3901110119 ANITHA V K KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-003-001/22
(Kunnummal) 		1604006003NRG23030820220554500 03/08/2022 MAANI 1604006003WL021926 MAANI 00657 KLGB0040215 1866 1866 Processed 12/08/2022 3901110126 MANI WO POKKAN KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-003-001/227
(Kunnummal) 		1604006003NRG23030820220554501 03/08/2022 LEELA 1604006003WL021926 LEELA 00657 KLGB0040215 1244 1244 Processed 12/08/2022 3901110130 LEELA KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-003-001/26
(Kunnummal) 		1604006003NRG23030820220554504 03/08/2022 Janu.O.P 1604006003WL021926 Janu.O.P 00657 KLGB0040215 1866 1866 Processed 12/08/2022 3901110127 JANU OP KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-003-001/27
(Kunnummal) 		1604006003NRG23030820220554508 03/08/2022 Leela 1604006003WL021926 Leela 00657 KLGB0040215 1866 1866 Processed 12/08/2022 3901110118 LEELA KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-003-001/37
(Kunnummal) 		1604006003NRG23030820220554514 03/08/2022 Chandri.T.M 1604006003WL021926 Chandri.T.M 00657 KLGB0040215 1866 1866 Processed 12/08/2022 3901110117 CHANDRI T M KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-003-001/43
(Kunnummal) 		1604006003NRG23030820220554516 03/08/2022 Sindhu 1604006003WL021926 Sindhu 00657 KLGB0040215 1244 1244 Processed 12/08/2022 3901110125 SINDHUPP KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
23 Kunnummal KL-04-006-003-001/70
(Kunnummal) 		1604006003NRG23030820220554519 03/08/2022 Radha.P.T.K 1604006003WL021926 Radha.P.T.K 00657 KLGB0040215 1866 1866 Processed 12/08/2022 3901110116 RADHA P T K KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-003-001/8
(Kunnummal) 		1604006003NRG23030820220554520 03/08/2022 PRABHA 1604006003WL021926 PRABHA 00657 KLGB0040215 311 311 Processed 12/08/2022 3901110128 PRABHA WO ASHOKAN KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-003-001/96
(Kunnummal) 		1604006003NRG23030820220554521 03/08/2022 Meenakshi 1604006003WL021926 Meenakshi 00657 KLGB0040215 1555 1555 Processed 12/08/2022 3901110113 MEENAKSHY N KERALA GRAMIN BANK(607476)
SubTotal 27679 27679
Total 37320 37320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_030822APB_FTO_334555 Canara Bank CNRB0000750 Vattoli 6220
2 Kunnummal KL1604006003_030822APB_FTO_334555 State Bank Of India SBIN0070744 KAKKATTIL 3421
3 Kunnummal KL1604006003_030822APB_FTO_334555 Kerala Gramin Bank KLGB0040215 KAKKATTIL 27679

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