Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:01:16 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_280323APB_FTO_1199986
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-04-006-002-001/12
(Kayakkody) 		1604006002NRG23280320232470254 28/03/2023 CHANDRI A V 1604006002WL076701 CHANDRI A V 00078 CNRB0000750 2177 2177 Processed 03/04/2023 0501718352 MRS CHANDRI ALAVATHUKKAL STATE BANK OF INDIA(508548)
2 Kunnummal KL-04-006-002-001/14
(Kayakkody) 		1604006002NRG23280320232470255 28/03/2023 DEVU 1604006002WL076701 DEVU 00078 CNRB0000750 933 933 Processed 03/04/2023 0501718349 DEVU CANARA BANK(508532)
3 Kunnummal KL-04-006-002-001/158
(Kayakkody) 		1604006002NRG23280320232470256 28/03/2023 SANTHA 1604006002WL076701 SANTHA 00078 CNRB0000750 1244 1244 Processed 03/04/2023 0501718348 SANTHA CANARA BANK(508532)
4 Kunnummal KL-04-006-002-001/16
(Kayakkody) 		1604006002NRG23280320232470258 28/03/2023 Mathu V P 1604006002WL076701 Mathu V P 00078 CNRB0000750 622 622 Processed 03/04/2023 0501718359 MISS MATHU VANNATHIPPOYIL STATE BANK OF INDIA(508548)
5 Kunnummal KL-04-006-002-001/165
(Kayakkody) 		1604006002NRG23280320232470261 28/03/2023 SAJITHA ANAND 1604006002WL076701 SAJITHA ANAND 00078 CNRB0000750 1244 1244 Processed 03/04/2023 0501718347 SAJITHA ANAND CANARA BANK(508532)
6 Kunnummal KL-04-006-002-001/199
(Kayakkody) 		1604006002NRG23280320232470266 28/03/2023 Janu T P 1604006002WL076701 Janu T P 00078 CNRB0000750 2177 2177 Processed 03/04/2023 0501718357 JANU T P KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-002-001/2
(Kayakkody) 		1604006002NRG23280320232470267 28/03/2023 USHA P 1604006002WL076701 USHA P 00078 CNRB0000750 2177 2177 Processed 03/04/2023 0501718356 USHA P CANARA BANK(508532)
8 Kunnummal KL-04-006-002-001/203
(Kayakkody) 		1604006002NRG23280320232470268 28/03/2023 NARAYANI K P 1604006002WL076701 NARAYANI K P 00078 CNRB0000750 2177 2177 Processed 03/04/2023 0501718351 NARAYANI K P CANARA BANK(508532)
9 Kunnummal KL-04-006-002-001/213
(Kayakkody) 		1604006002NRG23280320232470270 28/03/2023 SATHI V C 1604006002WL076701 SATHI V C 00078 CNRB0000750 933 933 Processed 03/04/2023 0501718361 SATHI V C CANARA BANK(508532)
10 Kunnummal KL-04-006-002-001/214
(Kayakkody) 		1604006002NRG23280320232470271 28/03/2023 CHANDRI K P 1604006002WL076701 CHANDRI K P 00078 CNRB0000750 2177 2177 Processed 03/04/2023 0501718353 CHANDRI K P CANARA BANK(508532)
11 Kunnummal KL-04-006-002-001/215
(Kayakkody) 		1604006002NRG23280320232470272 28/03/2023 MALLIKA V K 1604006002WL076701 MALLIKA V K 00078 CNRB0000750 933 933 Processed 03/04/2023 0501718354 MALLIKA V K CANARA BANK(508532)
12 Kunnummal KL-04-006-002-001/217
(Kayakkody) 		1604006002NRG23280320232470273 28/03/2023 NISHA V C 1604006002WL076701 NISHA V C 00078 CNRB0000750 1555 1555 Processed 03/04/2023 0501718350 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Kunnummal KL-04-006-002-001/218
(Kayakkody) 		1604006002NRG23280320232470274 28/03/2023 CHANDRI K P 1604006002WL076701 CHANDRI K P 00078 CNRB0000750 2177 2177 Processed 03/04/2023 0501718346 CHANDRI KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-002-001/281
(Kayakkody) 		1604006002NRG23280320232470282 28/03/2023 LEELA N K 1604006002WL076701 LEELA N K 00078 CNRB0000750 1866 1866 Processed 03/04/2023 0501718358 LEELA N K CANARA BANK(508532)
15 Kunnummal KL-04-006-002-001/4
(Kayakkody) 		1604006002NRG23280320232470292 28/03/2023 Sunitha A V 1604006002WL076701 Sunitha A V 00078 CNRB0000750 2177 2177 Processed 03/04/2023 0501718355 SUNITHA WO ASHOKAN KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-001/45
(Kayakkody) 		1604006002NRG23280320232470294 28/03/2023 JANU V C 1604006002WL076701 JANU V C 00078 CNRB0000750 1866 1866 Processed 03/04/2023 0501718362 JANU V C CANARA BANK(508532)
17 Kunnummal KL-04-006-002-001/9
(Kayakkody) 		1604006002NRG23280320232470300 28/03/2023 SARADA P 1604006002WL076701 SARADA P 00078 CNRB0000750 2177 2177 Processed 03/04/2023 0501718363 SARADA P CANARA BANK(508532)
SubTotal 28612 28612
18 Kunnummal KL-04-006-002-001/325
(Kayakkody) 		1604006002NRG23280320232470287 28/03/2023 LEENA V 1604006002WL076701 LEENA V 00078 CNRB0000828 1555 1555 Processed 03/04/2023 0501718364 LEENA V CANARA BANK(508532)
SubTotal 1555 1555
19 Kunnummal KL-04-006-002-001/182
(Kayakkody) 		1604006002NRG23280320232470263 28/03/2023 Narayani K P 1604006002WL076701 Narayani K P 00078 CNRB0001384 2177 2177 Processed 03/04/2023 0501718360 NARAYANI K P CANARA BANK(508532)
20 Kunnummal KL-04-006-002-001/335
(Kayakkody) 		1604006002NRG23280320232470289 28/03/2023 LEENA 1604006002WL076701 LEENA 00078 CNRB0001384 1866 1866 Processed 03/04/2023 0501718365 LEENA CANARA BANK(508532)
SubTotal 4043 4043
21 Kunnummal KL-04-006-002-001/160
(Kayakkody) 		1604006002NRG23280320232470259 28/03/2023 Geetha.PP 1604006002WL076701 Geetha.PP 00415 SBIN0070574 622 622 Processed 03/04/2023 0501718395 MRS GEETHA PP STATE BANK OF INDIA(508548)
22 Kunnummal KL-04-006-002-001/222
(Kayakkody) 		1604006002NRG23280320232470276 28/03/2023 Bijina N K 1604006002WL076701 Bijina N K 00415 SBIN0070574 1555 1555 Processed 03/04/2023 0501718396 MRS BIJINA N K STATE BANK OF INDIA(508548)
23 Kunnummal KL-04-006-002-001/42
(Kayakkody) 		1604006002NRG23280320232470293 28/03/2023 SUSMITHA A P 1604006002WL076701 SUSMITHA A P 00415 SBIN0070574 2177 2177 Processed 03/04/2023 0501718394 MRS SUSMITHA ALAKETTIYA PARAMBATH STATE BANK OF INDIA(508548)
SubTotal 4354 4354
24 Kunnummal KL-04-006-002-001/246
(Kayakkody) 		1604006002NRG23280320232470278 28/03/2023 SUMESH POOTHARA 1604006002WL076701 SUMESH POOTHARA 00468 UBIN0563846 1244 1244 Processed 03/04/2023 0501718393 SUMESAN POOTHARA FEDERAL BANK(607165)
SubTotal 1244 1244
25 Kunnummal KL-04-006-002-001/1
(Kayakkody) 		1604006002NRG23280320232470250 28/03/2023 Indhira 1604006002WL076701 Indhira 00657 KLGB0040164 2177 2177 Processed 03/04/2023 0501718385 INDIRA P KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-002-001/10
(Kayakkody) 		1604006002NRG23280320232470251 28/03/2023 CHANDRI V.C 1604006002WL076701 CHANDRI V.C 00657 KLGB0040164 2177 2177 Processed 03/04/2023 0501718369 CHANDRI V C KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-002-001/11
(Kayakkody) 		1604006002NRG23280320232470253 28/03/2023 NANU V C 1604006002WL076701 NANU V C 00657 KLGB0040164 311 311 Processed 03/04/2023 0501718366 NANU V C KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Kunnummal KL-04-006-002-001/11
(Kayakkody) 		1604006002NRG23280320232470252 28/03/2023 Sobha 1604006002WL076701 Sobha 00657 KLGB0040164 311 311 Processed 03/04/2023 0501718367 SOBHA V C KERALA GRAMIN BANK(607476)
29 Kunnummal KL-04-006-002-001/159
(Kayakkody) 		1604006002NRG23280320232470257 28/03/2023 SANTHA 1604006002WL076701 SANTHA 00657 KLGB0040164 2177 2177 Processed 03/04/2023 0501718378 SANTHA KERALA GRAMIN BANK(607476)
30 Kunnummal KL-04-006-002-001/162
(Kayakkody) 		1604006002NRG23280320232470260 28/03/2023 Sobha 1604006002WL076701 Sobha 00657 KLGB0040164 2177 2177 Processed 03/04/2023 0501718371 SOBHA KERALA GRAMIN BANK(607476)
31 Kunnummal KL-04-006-002-001/174
(Kayakkody) 		1604006002NRG23280320232470262 28/03/2023 KAMALA 1604006002WL076701 KAMALA 00657 KLGB0040164 1866 1866 Processed 03/04/2023 0501718379 KAMALA KERALA GRAMIN BANK(607476)
32 Kunnummal KL-04-006-002-001/190
(Kayakkody) 		1604006002NRG23280320232470264 28/03/2023 VASANTHI 1604006002WL076701 VASANTHI 00657 KLGB0040164 311 311 Processed 03/04/2023 0501718368 VASANTHI T P KERALA GRAMIN BANK(607476)
33 Kunnummal KL-04-006-002-001/197
(Kayakkody) 		1604006002NRG23280320232470265 28/03/2023 Janu 1604006002WL076701 Janu 00657 KLGB0040164 1866 1866 Processed 03/04/2023 0501718387 JANU P KERALA GRAMIN BANK(607476)
34 Kunnummal KL-04-006-002-001/205
(Kayakkody) 		1604006002NRG23280320232470269 28/03/2023 Lisa 1604006002WL076701 Lisa 00657 KLGB0040164 1866 1866 Processed 03/04/2023 0501718384 LISA P KERALA GRAMIN BANK(607476)
35 Kunnummal KL-04-006-002-001/218
(Kayakkody) 		1604006002NRG23280320232470275 28/03/2023 CHANDRAN 1604006002WL076701 CHANDRAN 00657 KLGB0040164 2177 2177 Processed 03/04/2023 0501718388 CHANDRAN KERALA GRAMIN BANK(607476)
36 Kunnummal KL-04-006-002-001/24
(Kayakkody) 		1604006002NRG23280320232470277 28/03/2023 KAMALA 1604006002WL076701 KAMALA 00657 KLGB0040164 1866 1866 Processed 03/04/2023 0501718370 KAMALA WO KERALA GRAMIN BANK(607476)
37 Kunnummal KL-04-006-002-001/26
(Kayakkody) 		1604006002NRG23280320232470279 28/03/2023 Chandri 1604006002WL076701 Chandri 00657 KLGB0040164 2177 2177 Processed 03/04/2023 0501718372 CHANDRI KERALA GRAMIN BANK(607476)
38 Kunnummal KL-04-006-002-001/261
(Kayakkody) 		1604006002NRG23280320232470280 28/03/2023 MR SUMATHI 1604006002WL076701 MR SUMATHI 00657 KLGB0040164 1866 1866 Processed 03/04/2023 0501718375 SUMATHI KERALA GRAMIN BANK(607476)
39 Kunnummal KL-04-006-002-001/280
(Kayakkody) 		1604006002NRG23280320232470281 28/03/2023 MRS SHEENA VC 1604006002WL076701 MRS SHEENA VC 00657 KLGB0040164 2177 2177 Processed 03/04/2023 0501718376 MRS SHEENA MOTHER AND NATURAL GAURDIAN O STATE BANK OF INDIA(508548)
40 Kunnummal KL-04-006-002-001/281
(Kayakkody) 		1604006002NRG23280320232470283 28/03/2023 KUMARAN NK 1604006002WL076701 KUMARAN NK 00657 KLGB0040164 1555 1555 Processed 03/04/2023 0501718374 KUMARAN NK KERALA GRAMIN BANK(607476)
41 Kunnummal KL-04-006-002-001/29
(Kayakkody) 		1604006002NRG23280320232470284 28/03/2023 Leela 1604006002WL076701 Leela 00657 KLGB0040164 2177 2177 Processed 03/04/2023 0501718373 VALSALA V C INDIA POST PAYMENTS BANK LIMITED(508528)
42 Kunnummal KL-04-006-002-001/300
(Kayakkody) 		1604006002NRG23280320232470285 28/03/2023 MRS. JANU 1604006002WL076701 MRS. JANU 00657 KLGB0040164 1866 1866 Processed 03/04/2023 0501718390 JANU WO KERALA GRAMIN BANK(607476)
43 Kunnummal KL-04-006-002-001/317
(Kayakkody) 		1604006002NRG23280320232470286 28/03/2023 Chandri 1604006002WL076701 Chandri 00657 KLGB0040164 2177 2177 Processed 03/04/2023 0501718377 CHANDRI WO KERALA GRAMIN BANK(607476)
44 Kunnummal KL-04-006-002-001/330
(Kayakkody) 		1604006002NRG23280320232470288 28/03/2023 RADHA 1604006002WL076701 RADHA 00657 KLGB0040164 1244 1244 Processed 03/04/2023 0501718381 RADHA KERALA GRAMIN BANK(607476)
45 Kunnummal KL-04-006-002-001/344
(Kayakkody) 		1604006002NRG23280320232470290 28/03/2023 SHEENA 1604006002WL076701 SHEENA 00657 KLGB0040164 2177 2177 Processed 03/04/2023 0501718389 SHEENA VC KERALA GRAMIN BANK(607476)
46 Kunnummal KL-04-006-002-001/348
(Kayakkody) 		1604006002NRG23280320232470291 28/03/2023 NARAYANI 1604006002WL076701 NARAYANI 00657 KLGB0040164 2177 2177 Processed 03/04/2023 0501718380 NARAYANI KERALA GRAMIN BANK(607476)
47 Kunnummal KL-04-006-002-001/5
(Kayakkody) 		1604006002NRG23280320232470295 28/03/2023 VINISHA PC 1604006002WL076701 VINISHA PC 00657 KLGB0040164 2177 2177 Processed 03/04/2023 0501718392 VINISHA PC KERALA GRAMIN BANK(607476)
48 Kunnummal KL-04-006-002-001/58
(Kayakkody) 		1604006002NRG23280320232470296 28/03/2023 KUMARAN 1604006002WL076701 KUMARAN 00657 KLGB0040164 1555 1555 Processed 03/04/2023 0501718391 KUMARAN KERALA GRAMIN BANK(607476)
49 Kunnummal KL-04-006-002-001/6
(Kayakkody) 		1604006002NRG23280320232470297 28/03/2023 CHANDRI 1604006002WL076701 CHANDRI 00657 KLGB0040164 2177 2177 Processed 03/04/2023 0501718382 CHANDRI KERALA GRAMIN BANK(607476)
50 Kunnummal KL-04-006-002-001/83
(Kayakkody) 		1604006002NRG23280320232470298 28/03/2023 CHANDRI 1604006002WL076701 CHANDRI 00657 KLGB0040164 311 311 Processed 03/04/2023 0501718383 CHANDRI WO BALAN KERALA GRAMIN BANK(607476)
51 Kunnummal KL-04-006-002-001/84
(Kayakkody) 		1604006002NRG23280320232470299 28/03/2023 Mathu 1604006002WL076701 Mathu 00657 KLGB0040164 2177 2177 Processed 03/04/2023 0501718386 MATHU P KERALA GRAMIN BANK(607476)
SubTotal 47272 47272
Total 87080 87080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_280323APB_FTO_1199986 Canara Bank CNRB0000750 VATTOLI 28612
2 Kunnummal KL1604006002_280323APB_FTO_1199986 Canara Bank CNRB0000828 NADAPURAM 1555
3 Kunnummal KL1604006002_280323APB_FTO_1199986 Canara Bank CNRB0001384 THOTTILPALAM 4043
4 Kunnummal KL1604006002_280323APB_FTO_1199986 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 4354
5 Kunnummal KL1604006002_280323APB_FTO_1199986 Union Bank of India UBIN0563846 KUTTIYADI 1244
6 Kunnummal KL1604006002_280323APB_FTO_1199986 Kerala Gramin Bank KLGB0040164 KAYAKODY 47272

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