Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:24:48 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_010722APB_FTO_193557
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-04-006-002-002/309
(Kayakkody) 		1604006002NRG23010720220285722 01/07/2022 Smt.RAJITHA C 1604006002WL012643 Smt.RAJITHA C 00078 CNRB0014418 1244 1244 Processed 07/07/2022 2849295771 RAJITHA CANARA BANK(508532)
SubTotal 1244 1244
2 Kunnummal KL-04-006-002-002/54
(Kayakkody) 		1604006002NRG23010720220285736 01/07/2022 DEVI 1604006002WL012643 DEVI 00468 UBIN0563846 1244 1244 Processed 07/07/2022 2849295772 DEVI. UNION BANK OF INDIA(508500)
SubTotal 1244 1244
3 Kunnummal KL-04-006-002-002/102
(Kayakkody) 		1604006002NRG23010720220285721 01/07/2022 SAMALA 1604006002WL012643 SAMALA 00657 KLGB0040164 1244 1244 Processed 07/07/2022 2849295766 SHYAMALA KERALA GRAMIN BANK(607476)
4 Kunnummal KL-04-006-002-002/36
(Kayakkody) 		1604006002NRG23010720220285724 01/07/2022 GEETHA K K 1604006002WL012643 GEETHA K K 00657 KLGB0040164 622 622 Processed 07/07/2022 2849295763 GEETHA K K KERALA GRAMIN BANK(607476)
5 Kunnummal KL-04-006-002-002/38
(Kayakkody) 		1604006002NRG23010720220285725 01/07/2022 MANI U K 1604006002WL012643 MANI U K 00657 KLGB0040164 933 933 Processed 07/07/2022 2849295761 MANI U K KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-002-002/39
(Kayakkody) 		1604006002NRG23010720220285726 01/07/2022 MR BALAN 1604006002WL012643 MR BALAN 00657 KLGB0040164 1244 1244 Processed 07/07/2022 2849295768 BALAN UNION BANK OF INDIA(508500)
7 Kunnummal KL-04-006-002-002/41
(Kayakkody) 		1604006002NRG23010720220285727 01/07/2022 SANTHA M M 1604006002WL012643 SANTHA M M 00657 KLGB0040164 933 933 Processed 07/07/2022 2849295767 SANTHA M M KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-002-002/45
(Kayakkody) 		1604006002NRG23010720220285730 01/07/2022 NARAYANI 1604006002WL012643 NARAYANI 00657 KLGB0040164 933 933 Processed 07/07/2022 2849295764 NARAYANI KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-002-002/47
(Kayakkody) 		1604006002NRG23010720220285732 01/07/2022 CHANDRI 1604006002WL012643 CHANDRI 00657 KLGB0040164 933 933 Processed 07/07/2022 2849295758 CHANDRI KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-002-002/48
(Kayakkody) 		1604006002NRG23010720220285733 01/07/2022 MR DEVADAS KG 1604006002WL012643 MR DEVADAS KG 00657 KLGB0040164 933 933 Processed 07/07/2022 2849295769 DEVADAS KG KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-002-002/50
(Kayakkody) 		1604006002NRG23010720220285734 01/07/2022 MINU 1604006002WL012643 MINU 00657 KLGB0040164 1244 1244 Processed 07/07/2022 2849295762 MINU T K KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-002-002/53
(Kayakkody) 		1604006002NRG23010720220285735 01/07/2022 YASHODHA V P C 1604006002WL012643 YASHODHA V P C 00657 KLGB0040164 1244 1244 Processed 07/07/2022 2849295759 YASODHA V P C KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-002-002/55
(Kayakkody) 		1604006002NRG23010720220285737 01/07/2022 NARAYANI 1604006002WL012643 NARAYANI 00657 KLGB0040164 1244 1244 Processed 07/07/2022 2849295756 NARAYANI KT KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-002-002/56
(Kayakkody) 		1604006002NRG23010720220285738 01/07/2022 Kalliyani 1604006002WL012643 Kalliyani 00657 KLGB0040164 933 933 Processed 07/07/2022 2849295752 KALLIYANI KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-002/56
(Kayakkody) 		1604006002NRG23010720220285739 01/07/2022 LEELA P P 1604006002WL012643 LEELA P P 00657 KLGB0040164 1244 1244 Processed 07/07/2022 2849295760 LEELA P P KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-002/57
(Kayakkody) 		1604006002NRG23010720220285740 01/07/2022 JANAKI 1604006002WL012643 JANAKI 00657 KLGB0040164 1244 1244 Processed 07/07/2022 2849295757 JANAKI KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-002-002/59
(Kayakkody) 		1604006002NRG23010720220285741 01/07/2022 Narayani 1604006002WL012643 Narayani 00657 KLGB0040164 1244 1244 Processed 07/07/2022 2849295755 NARAYANI KT KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-002-002/60
(Kayakkody) 		1604006002NRG23010720220285742 01/07/2022 Valsala 1604006002WL012643 Valsala 00657 KLGB0040164 1244 1244 Processed 07/07/2022 2849295753 VALSALA AK KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-002-002/63
(Kayakkody) 		1604006002NRG23010720220285743 01/07/2022 JANAKI 1604006002WL012643 JANAKI 00657 KLGB0040164 933 933 Processed 07/07/2022 2849295765 JANAKI KT KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-002-003/18
(Kayakkody) 		1604006002NRG23010720220285744 01/07/2022 SHYLA 1604006002WL012643 SHYLA 00657 KLGB0040164 1244 1244 Processed 07/07/2022 2849295754 SHYLA KT KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-002-003/280
(Kayakkody) 		1604006002NRG23010720220285745 01/07/2022 MR BALAN KK 1604006002WL012643 MR BALAN KK 00657 KLGB0040164 933 933 Processed 07/07/2022 2849295770 BAALN K K KERALA GRAMIN BANK(607476)
SubTotal 20526 20526
Total 23014 23014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_010722APB_FTO_193557 Canara Bank CNRB0014418 Kuttiadi 1244
2 Kunnummal KL1604006002_010722APB_FTO_193557 Union Bank of India UBIN0563846 KUTTIYADI 1244
3 Kunnummal KL1604006002_010722APB_FTO_193557 Kerala Gramin Bank KLGB0040164 KAYAKODY 20526

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