Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:37:00 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_270123APB_FTO_996082
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-04-006-003-001/76
(Kunnummal) 		1604006003NRG23270120231885054 27/01/2023 Sobha.R 1604006003WL061983 Sobha.R 00078 CNRB0000750 933 933 Processed 04/02/2023 8467563819 Sobha.R KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Kunnummal KL-04-006-003-001/98
(Kunnummal) 		1604006003NRG23270120231885058 27/01/2023 DEVI C V 1604006003WL061983 DEVI C V 00078 CNRB0000750 1866 1866 Processed 04/02/2023 8467563818 DEVI C V CANARA BANK(508532)
SubTotal 2799 2799
3 Kunnummal KL-04-006-003-001/147
(Kunnummal) 		1604006003NRG23270120231885034 27/01/2023 GEETHA.P.P 1604006003WL061983 GEETHA.P.P 00415 SBIN0070744 1866 1866 Processed 04/02/2023 8467563851 MRS GEETHA P P STATE BANK OF INDIA(508548)
4 Kunnummal KL-04-006-003-001/188
(Kunnummal) 		1604006003NRG23270120231885037 27/01/2023 MAMI T 1604006003WL061983 MAMI T 00415 SBIN0070744 622 622 Processed 04/02/2023 8467563849 MAMI T KERALA GRAMIN BANK(607476)
5 Kunnummal KL-04-006-003-001/193
(Kunnummal) 		1604006003NRG23270120231885038 27/01/2023 DEEPA A P 1604006003WL061983 DEEPA A P 00415 SBIN0070744 1866 1866 Processed 04/02/2023 8467563850 MRS DEEPA A P STATE BANK OF INDIA(508548)
6 Kunnummal KL-04-006-003-001/57
(Kunnummal) 		1604006003NRG23270120231885049 27/01/2023 CHANDRI THEKKE RAYAROTH 1604006003WL061983 CHANDRI THEKKE RAYAROTH 00415 SBIN0070744 1866 1866 Processed 04/02/2023 8467563852 MRS CHANDRI THEKKE RAYAROTH STATE BANK OF INDIA(508548)
SubTotal 6220 6220
7 Kunnummal KL-04-006-003-001/10
(Kunnummal) 		1604006003NRG23270120231885032 27/01/2023 Valsala 1604006003WL061983 Valsala 00657 KLGB0040215 1866 1866 Processed 04/02/2023 8467563821 VALSALA WO KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-003-001/144
(Kunnummal) 		1604006003NRG23270120231885033 27/01/2023 SOBHA 1604006003WL061983 SOBHA 00657 KLGB0040215 1555 1555 Processed 04/02/2023 8467563839 SOBHA KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-003-001/176
(Kunnummal) 		1604006003NRG23270120231885035 27/01/2023 RASNA 1604006003WL061983 RASNA 00657 KLGB0040215 933 933 Processed 04/02/2023 8467563845 MRS RASNA WO LALU STATE BANK OF INDIA(508548)
10 Kunnummal KL-04-006-003-001/179
(Kunnummal) 		1604006003NRG23270120231885036 27/01/2023 Devi 1604006003WL061983 Devi 00657 KLGB0040215 1555 1555 Processed 04/02/2023 8467563834 DEVI KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-003-001/21
(Kunnummal) 		1604006003NRG23270120231885039 27/01/2023 RAJILA 1604006003WL061983 RAJILA 00657 KLGB0040215 1866 1866 Processed 04/02/2023 8467563822 RAJILA KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-003-001/212
(Kunnummal) 		1604006003NRG23270120231885040 27/01/2023 MANI 1604006003WL061983 MANI 00657 KLGB0040215 1555 1555 Processed 04/02/2023 8467563844 MANI KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-003-001/221
(Kunnummal) 		1604006003NRG23270120231885041 27/01/2023 MV SHEEJA 1604006003WL061983 MV SHEEJA 00657 KLGB0040215 1244 1244 Processed 04/02/2023 8467563847 SHEEJA M V KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-003-001/24
(Kunnummal) 		1604006003NRG23270120231885042 27/01/2023 SARDA 1604006003WL061983 SARDA 00657 KLGB0040215 1555 1555 Processed 04/02/2023 8467563823 SARADA KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-003-001/25
(Kunnummal) 		1604006003NRG23270120231885043 27/01/2023 Sheena 1604006003WL061983 Sheena 00657 KLGB0040215 1866 1866 Processed 04/02/2023 8467563836 SHEENA P K KILIPPATTA KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-003-001/34
(Kunnummal) 		1604006003NRG23270120231885044 27/01/2023 chandri 1604006003WL061983 chandri 00657 KLGB0040215 311 311 Processed 04/02/2023 8467563835 CHANDRI KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-003-001/48
(Kunnummal) 		1604006003NRG23270120231885045 27/01/2023 JANU 1604006003WL061983 JANU 00657 KLGB0040215 1555 1555 Processed 04/02/2023 8467563825 JANU KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-003-001/49
(Kunnummal) 		1604006003NRG23270120231885046 27/01/2023 LEELA 1604006003WL061983 LEELA 00657 KLGB0040215 1555 1555 Processed 04/02/2023 8467563826 LEELA KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-003-001/54
(Kunnummal) 		1604006003NRG23270120231885047 27/01/2023 JANU 1604006003WL061983 JANU 00657 KLGB0040215 1866 1866 Processed 04/02/2023 8467563829 JANU KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-003-001/55
(Kunnummal) 		1604006003NRG23270120231885048 27/01/2023 Radha 1604006003WL061983 Radha 00657 KLGB0040215 1866 1866 Processed 04/02/2023 8467563838 RADHA KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-003-001/59
(Kunnummal) 		1604006003NRG23270120231885050 27/01/2023 Sainabha 1604006003WL061983 Sainabha 00657 KLGB0040215 1555 1555 Processed 04/02/2023 8467563820 SAINABA KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-003-001/6
(Kunnummal) 		1604006003NRG23270120231885051 27/01/2023 JANU 1604006003WL061983 JANU 00657 KLGB0040215 933 933 Processed 04/02/2023 8467563827 JANU WO NANU KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-003-001/69
(Kunnummal) 		1604006003NRG23270120231885052 27/01/2023 Sandhya 1604006003WL061983 Sandhya 00657 KLGB0040215 1866 1866 Processed 04/02/2023 8467563828 SANDHYA WO LAJESH KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-003-001/7
(Kunnummal) 		1604006003NRG23270120231885053 27/01/2023 Sobha 1604006003WL061983 Sobha 00657 KLGB0040215 1555 1555 Processed 04/02/2023 8467563837 SOBHA KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-003-001/9
(Kunnummal) 		1604006003NRG23270120231885055 27/01/2023 Santha 1604006003WL061983 Santha 00657 KLGB0040215 1244 1244 Processed 04/02/2023 8467563824 SANTHA KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-003-001/92
(Kunnummal) 		1604006003NRG23270120231885056 27/01/2023 Asya.V.K 1604006003WL061983 Asya.V.K 00657 KLGB0040215 1866 1866 Processed 04/02/2023 8467563843 ASYA V K KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-003-001/97
(Kunnummal) 		1604006003NRG23270120231885057 27/01/2023 VALSALA.N.K 1604006003WL061983 VALSALA.N.K 00657 KLGB0040215 1244 1244 Processed 04/02/2023 8467563831 MRS VALSALA NK STATE BANK OF INDIA(508548)
28 Kunnummal KL-04-006-003-001/99
(Kunnummal) 		1604006003NRG23270120231885059 27/01/2023 LINI 1604006003WL061983 LINI 00657 KLGB0040215 1555 1555 Processed 04/02/2023 8467563841 LINI R M KERALA GRAMIN BANK(607476)
29 Kunnummal KL-04-006-003-013/262
(Kunnummal) 		1604006003NRG23270120231885060 27/01/2023 SANTHA 1604006003WL061983 SANTHA 00657 KLGB0040215 1866 1866 Processed 04/02/2023 8467563840 SANTHA WO NANU KERALA GRAMIN BANK(607476)
30 Kunnummal KL-04-006-003-013/318
(Kunnummal) 		1604006003NRG23270120231885061 27/01/2023 RIJY M C 1604006003WL061983 RIJY M C 00657 KLGB0040215 1866 1866 Processed 04/02/2023 8467563846 RIJY M C KERALA GRAMIN BANK(607476)
31 Kunnummal KL-04-006-003-013/42
(Kunnummal) 		1604006003NRG23270120231885064 27/01/2023 DEVI 1604006003WL061983 DEVI 00657 KLGB0040215 1555 1555 Processed 04/02/2023 8467563830 DEVI KERALA GRAMIN BANK(607476)
32 Kunnummal KL-04-006-003-013/44
(Kunnummal) 		1604006003NRG23270120231885065 27/01/2023 Baby 1604006003WL061983 Baby 00657 KLGB0040215 1866 1866 Processed 04/02/2023 8467563832 BABY KERALA GRAMIN BANK(607476)
33 Kunnummal KL-04-006-003-013/49
(Kunnummal) 		1604006003NRG23270120231885066 27/01/2023 narayani 1604006003WL061983 narayani 00657 KLGB0040215 1555 1555 Processed 04/02/2023 8467563833 NARAYANI KERALA GRAMIN BANK(607476)
34 Kunnummal KL-04-006-003-013/51
(Kunnummal) 		1604006003NRG23270120231885067 27/01/2023 radha 1604006003WL061983 radha 00657 KLGB0040215 933 933 Rejected 04/02/2023 8467563842 Dormant Account
SubTotal 42607 42607
35 Kunnummal KL-04-006-003-013/342
(Kunnummal) 		1604006003NRG23270120231885062 27/01/2023 SAJITHA V P 1604006003WL061983 SAJITHA V P 00657 KLGB0040232 311 311 Processed 04/02/2023 8467563848 SAJITHA V P KERALA GRAMIN BANK(607476)
SubTotal 311 311
Total 51937 51937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_270123APB_FTO_996082 Canara Bank CNRB0000750 Vattoli 2799
2 Kunnummal KL1604006003_270123APB_FTO_996082 State Bank Of India SBIN0070744 KAKKATTIL 6220
3 Kunnummal KL1604006003_270123APB_FTO_996082 Kerala Gramin Bank KLGB0040215 KAKKATTIL 42607
4 Kunnummal KL1604006003_270123APB_FTO_996082 Kerala Gramin Bank KLGB0040232 NARIPPATTA 311

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