Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:38:15 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_180123APB_FTO_957686
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-04-006-007-001/144
(Velom) 		1604006007NRG23160120231789842 18/01/2023 RAJANI 1604006007WL059073 RAJANI 00078 CNRB0004610 933 933 Processed 04/02/2023 8462843247 RAJANI O CANARA BANK(508532)
SubTotal 933 933
2 Kunnummal KL-04-006-007-001/14
(Velom) 		1604006007NRG23160120231789841 18/01/2023 LEELA 1604006007WL059073 LEELA 00657 KLGB0040185 1244 1244 Processed 04/02/2023 8462843231 LEELA KERALA GRAMIN BANK(607476)
3 Kunnummal KL-04-006-007-001/15
(Velom) 		1604006007NRG23160120231789843 18/01/2023 SHEEJA 1604006007WL059073 SHEEJA 00657 KLGB0040185 933 933 Processed 04/02/2023 8462843238 SHEEJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Kunnummal KL-04-006-007-001/16
(Velom) 		1604006007NRG23160120231789844 18/01/2023 DEVI 1604006007WL059073 DEVI 00657 KLGB0040185 1244 1244 Processed 04/02/2023 8462843239 DEVI KERALA GRAMIN BANK(607476)
5 Kunnummal KL-04-006-007-001/17
(Velom) 		1604006007NRG23160120231789845 18/01/2023 JANAKI 1604006007WL059073 JANAKI 00657 KLGB0040185 1244 1244 Processed 04/02/2023 8462843240 JANAKI KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Kunnummal KL-04-006-007-001/191
(Velom) 		1604006007NRG23160120231789846 18/01/2023 shobha 1604006007WL059073 shobha 00657 KLGB0040185 1244 1244 Processed 04/02/2023 8462843233 SOBHA KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-007-001/192
(Velom) 		1604006007NRG23160120231789847 18/01/2023 leela 1604006007WL059073 leela 00657 KLGB0040185 1244 1244 Processed 04/02/2023 8462843237 leela KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Kunnummal KL-04-006-007-001/225
(Velom) 		1604006007NRG23160120231789848 18/01/2023 rama 1604006007WL059073 rama 00657 KLGB0040185 622 622 Processed 04/02/2023 8462843228 REMA K KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-007-001/23
(Velom) 		1604006007NRG23160120231789849 18/01/2023 SUJATHA 1604006007WL059073 SUJATHA 00657 KLGB0040185 1244 1244 Processed 04/02/2023 8462843235 SUJATH KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-007-001/246
(Velom) 		1604006007NRG23160120231789850 18/01/2023 PRASEENA 1604006007WL059073 PRASEENA 00657 KLGB0040185 1244 1244 Rejected 04/02/2023 8462843245 Dormant Account
11 Kunnummal KL-04-006-007-001/248
(Velom) 		1604006007NRG23160120231789851 18/01/2023 RIJILA 1604006007WL059073 RIJILA 00657 KLGB0040185 933 933 Processed 04/02/2023 8462843227 RIJILA KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Kunnummal KL-04-006-007-001/287
(Velom) 		1604006007NRG23160120231789852 18/01/2023 NASER 1604006007WL059073 NASER 00657 KLGB0040185 311 311 Processed 04/02/2023 8462843225 NASER A KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-007-001/29
(Velom) 		1604006007NRG23160120231789854 18/01/2023 GEETHA 1604006007WL059073 GEETHA 00657 KLGB0040185 622 622 Processed 04/02/2023 8462843236 GEETHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Kunnummal KL-04-006-007-001/297
(Velom) 		1604006007NRG23160120231789855 18/01/2023 BEENA 1604006007WL059073 BEENA 00657 KLGB0040185 1244 1244 Processed 04/02/2023 8462843246 BEENA KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-007-001/363
(Velom) 		1604006007NRG23160120231789858 18/01/2023 GEETHA R M 1604006007WL059073 GEETHA R M 00657 KLGB0040185 1244 1244 Processed 04/02/2023 8462843242 GEETHA R M KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-007-001/366
(Velom) 		1604006007NRG23160120231789859 18/01/2023 PREMA M K 1604006007WL059073 PREMA M K 00657 KLGB0040185 1244 1244 Processed 04/02/2023 8462843243 PREMA M K KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-007-001/38
(Velom) 		1604006007NRG23160120231789861 18/01/2023 JANU 1604006007WL059073 JANU 00657 KLGB0040185 933 933 Processed 04/02/2023 8462843232 JANU KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-007-001/4
(Velom) 		1604006007NRG23160120231789862 18/01/2023 devi 1604006007WL059073 devi 00657 KLGB0040185 1244 1244 Processed 04/02/2023 8462843241 DEVI KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-007-001/42
(Velom) 		1604006007NRG23160120231789863 18/01/2023 Rabiya 1604006007WL059073 Rabiya 00657 KLGB0040185 311 311 Processed 04/02/2023 8462843230 RABIYA KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-007-001/51
(Velom) 		1604006007NRG23160120231789864 18/01/2023 JANU 1604006007WL059073 JANU 00657 KLGB0040185 933 933 Processed 04/02/2023 8462843234 JANU KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-007-001/56
(Velom) 		1604006007NRG23160120231789865 18/01/2023 Subaida 1604006007WL059073 Subaida 00657 KLGB0040185 933 933 Processed 04/02/2023 8462843229 Subaida KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Kunnummal KL-04-006-007-001/80
(Velom) 		1604006007NRG23160120231789866 18/01/2023 soumini 1604006007WL059073 soumini 00657 KLGB0040185 933 933 Processed 04/02/2023 8462843226 SOUMINI KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-007-017/172
(Velom) 		1604006007NRG23160120231789867 18/01/2023 suma 1604006007WL059073 suma 00657 KLGB0040185 1244 1244 Processed 04/02/2023 8462843244 SUMA K K KERALA GRAMIN BANK(607476)
SubTotal 22392 22392
Total 23325 23325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_180123APB_FTO_957686 Canara Bank CNRB0004610 AYANCHERY 933
2 Kunnummal KL1604006007_180123APB_FTO_957686 Kerala Gramin Bank KLGB0040185 VELOM 22392

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