Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:37:01 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006005_301222APB_FTO_890208
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-04-006-005-003/317
(Maruthonkara) 		1604006005NRG23301220221663226 30/12/2022 LEELA 1604006005WL055415 LEELA 00078 CNRB0014418 1244 1244 Processed 01/02/2023 8317982774 LEELA T K P CANARA BANK(508532)
2 Kunnummal KL-04-006-005-003/317
(Maruthonkara) 		1604006005NRG23301220221663227 30/12/2022 nanu 1604006005WL055415 nanu 00078 CNRB0014418 1244 1244 Processed 01/02/2023 8317982773 NANU K P CANARA BANK(508532)
SubTotal 2488 2488
3 Kunnummal KL-04-006-005-003/323
(Maruthonkara) 		1604006005NRG23301220221663230 30/12/2022 suresh 1604006005WL055415 suresh 00114 KDCB0000034 1244 1244 Processed 02/02/2023 8317982739 suresh KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1244 1244
4 Kunnummal KL-04-006-005-003/113
(Maruthonkara) 		1604006005NRG23301220221663207 30/12/2022 sara 1604006005WL055415 sara 00127 FDRL0002047 1555 1555 Processed 01/02/2023 8317982740 MS SARA A K STATE BANK OF INDIA(508548)
SubTotal 1555 1555
5 Kunnummal KL-04-006-005-003/26
(Maruthonkara) 		1604006005NRG23301220221663222 30/12/2022 chandri 1604006005WL055415 chandri 00415 SBIN0070638 1555 1555 Processed 02/02/2023 8317982776 chandri KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Kunnummal KL-04-006-005-003/32
(Maruthonkara) 		1604006005NRG23301220221663229 30/12/2022 rajan 1604006005WL055415 rajan 00415 SBIN0070638 1555 1555 Processed 01/02/2023 8317982777 MR RAJAN C STATE BANK OF INDIA(508548)
SubTotal 3110 3110
7 Kunnummal KL-04-006-005-003/40
(Maruthonkara) 		1604006005NRG23301220221663232 30/12/2022 Asokan 1604006005WL055415 Asokan 00468 UBIN0563846 311 311 Processed 01/02/2023 8317982775 ASHOKAN K UNION BANK OF INDIA(508500)
SubTotal 311 311
8 Kunnummal KL-04-006-005-002/17
(Maruthonkara) 		1604006005NRG23301220221663201 30/12/2022 DEVI 1604006005WL055415 DEVI 00657 KLGB0040152 1555 1555 Processed 02/02/2023 8317982757 DEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Kunnummal KL-04-006-005-002/249
(Maruthonkara) 		1604006005NRG23301220221663202 30/12/2022 Rinisha 1604006005WL055415 Rinisha 00657 KLGB0040152 1555 1555 Processed 02/02/2023 8317982765 Rinisha KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Kunnummal KL-04-006-005-003/104
(Maruthonkara) 		1604006005NRG23301220221663204 30/12/2022 Chandri 1604006005WL055415 Chandri 00657 KLGB0040152 933 933 Processed 02/02/2023 8317982742 CHANDRI THOTTUKOVUMMAL KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-005-003/104
(Maruthonkara) 		1604006005NRG23301220221663205 30/12/2022 NANU 1604006005WL055415 NANU 00657 KLGB0040152 933 933 Processed 02/02/2023 8317982741 NANU THOTTUKOVUMMAL SO KUNHIRAMAN KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-005-003/112
(Maruthonkara) 		1604006005NRG23301220221663206 30/12/2022 Remani 1604006005WL055415 Remani 00657 KLGB0040152 1555 1555 Processed 01/02/2023 8317982759 MRS RAMANI STATE BANK OF INDIA(508548)
13 Kunnummal KL-04-006-005-003/114
(Maruthonkara) 		1604006005NRG23301220221663208 30/12/2022 SHYLA 1604006005WL055415 SHYLA 00657 KLGB0040152 1244 1244 Processed 02/02/2023 8317982745 SHYLA KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Kunnummal KL-04-006-005-003/130
(Maruthonkara) 		1604006005NRG23301220221663209 30/12/2022 yasoda 1604006005WL055415 yasoda 00657 KLGB0040152 1555 1555 Processed 02/02/2023 8317982763 yasoda KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Kunnummal KL-04-006-005-003/131
(Maruthonkara) 		1604006005NRG23301220221663210 30/12/2022 usha 1604006005WL055415 usha 00657 KLGB0040152 1244 1244 Processed 01/02/2023 8317982762 USHA V P BANK OF BARODA(606985)
16 Kunnummal KL-04-006-005-003/170
(Maruthonkara) 		1604006005NRG23301220221663212 30/12/2022 susheela 1604006005WL055415 susheela 00657 KLGB0040152 1244 1244 Processed 02/02/2023 8317982764 susheela KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Kunnummal KL-04-006-005-003/188
(Maruthonkara) 		1604006005NRG23301220221663213 30/12/2022 Usha 1604006005WL055415 Usha 00657 KLGB0040152 1555 1555 Processed 02/02/2023 8317982766 USHA KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-005-003/193
(Maruthonkara) 		1604006005NRG23301220221663214 30/12/2022 Geetha 1604006005WL055415 Geetha 00657 KLGB0040152 1555 1555 Processed 01/02/2023 8317982767 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Kunnummal KL-04-006-005-003/199
(Maruthonkara) 		1604006005NRG23301220221663215 30/12/2022 Narayani 1604006005WL055415 Narayani 00657 KLGB0040152 1244 1244 Processed 02/02/2023 8317982755 Narayani KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Kunnummal KL-04-006-005-003/21
(Maruthonkara) 		1604006005NRG23301220221663216 30/12/2022 CHANDRI 1604006005WL055415 CHANDRI 00657 KLGB0040152 1555 1555 Processed 01/02/2023 8317982752 MRS CHANDRIKA M STATE BANK OF INDIA(508548)
21 Kunnummal KL-04-006-005-003/23
(Maruthonkara) 		1604006005NRG23301220221663218 30/12/2022 DEVI 1604006005WL055415 DEVI 00657 KLGB0040152 1244 1244 Processed 02/02/2023 8317982753 DEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Kunnummal KL-04-006-005-003/241
(Maruthonkara) 		1604006005NRG23301220221663219 30/12/2022 Seema 1604006005WL055415 Seema 00657 KLGB0040152 1555 1555 Processed 02/02/2023 8317982769 SEEMA JAYAN KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-005-003/247
(Maruthonkara) 		1604006005NRG23301220221663220 30/12/2022 Rajina 1604006005WL055415 Rajina 00657 KLGB0040152 1244 1244 Processed 02/02/2023 8317982768 RAJINA PADINJARE PAIKKATTUMMAL KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-005-003/25
(Maruthonkara) 		1604006005NRG23301220221663221 30/12/2022 KALYANI 1604006005WL055415 KALYANI 00657 KLGB0040152 1555 1555 Processed 02/02/2023 8317982751 KALYANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Kunnummal KL-04-006-005-003/27
(Maruthonkara) 		1604006005NRG23301220221663223 30/12/2022 BINDU 1604006005WL055415 BINDU 00657 KLGB0040152 1555 1555 Processed 02/02/2023 8317982746 BINDU KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Kunnummal KL-04-006-005-003/30
(Maruthonkara) 		1604006005NRG23301220221663225 30/12/2022 SAVITHA 1604006005WL055415 SAVITHA 00657 KLGB0040152 1244 1244 Processed 02/02/2023 8317982750 SAVITHA KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-005-003/32
(Maruthonkara) 		1604006005NRG23301220221663228 30/12/2022 JANU 1604006005WL055415 JANU 00657 KLGB0040152 1555 1555 Processed 02/02/2023 8317982749 JANU KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Kunnummal KL-04-006-005-003/40
(Maruthonkara) 		1604006005NRG23301220221663231 30/12/2022 LEELA 1604006005WL055415 LEELA 00657 KLGB0040152 933 933 Processed 01/02/2023 8317982744 LEELA UNION BANK OF INDIA(508500)
29 Kunnummal KL-04-006-005-003/41
(Maruthonkara) 		1604006005NRG23301220221663234 30/12/2022 SATHI 1604006005WL055415 SATHI 00657 KLGB0040152 1555 1555 Processed 02/02/2023 8317982747 SATHI KERALA GRAMIN BANK(607476)
30 Kunnummal KL-04-006-005-003/42
(Maruthonkara) 		1604006005NRG23301220221663235 30/12/2022 RADA 1604006005WL055415 RADA 00657 KLGB0040152 1244 1244 Processed 02/02/2023 8317982743 RADA KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Kunnummal KL-04-006-005-003/48
(Maruthonkara) 		1604006005NRG23301220221663240 30/12/2022 SHYJA 1604006005WL055415 SHYJA 00657 KLGB0040152 1555 1555 Processed 02/02/2023 8317982758 SHYJA KERALA GRAMIN BANK(607476)
32 Kunnummal KL-04-006-005-003/5
(Maruthonkara) 		1604006005NRG23301220221663241 30/12/2022 SOBHA 1604006005WL055415 SOBHA 00657 KLGB0040152 1555 1555 Processed 02/02/2023 8317982756 SOBHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Kunnummal KL-04-006-005-003/56
(Maruthonkara) 		1604006005NRG23301220221663242 30/12/2022 YASODA 1604006005WL055415 YASODA 00657 KLGB0040152 1555 1555 Processed 02/02/2023 8317982761 YASODA KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Kunnummal KL-04-006-005-003/7
(Maruthonkara) 		1604006005NRG23301220221663244 30/12/2022 shyla 1604006005WL055415 shyla 00657 KLGB0040152 622 622 Processed 02/02/2023 8317982754 SHYLA KERALA GRAMIN BANK(607476)
35 Kunnummal KL-04-006-005-003/8
(Maruthonkara) 		1604006005NRG23301220221663245 30/12/2022 shobha 1604006005WL055415 shobha 00657 KLGB0040152 1244 1244 Processed 02/02/2023 8317982760 SOBHA WO VIJAYAN KERALA GRAMIN BANK(607476)
36 Kunnummal KL-04-006-005-003/9
(Maruthonkara) 		1604006005NRG23301220221663246 30/12/2022 PUSHPA 1604006005WL055415 PUSHPA 00657 KLGB0040152 1555 1555 Processed 02/02/2023 8317982748 PUSHPA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 39497 39497
37 Kunnummal KL-04-006-005-003/296
(Maruthonkara) 		1604006005NRG23301220221663224 30/12/2022 Devi 1604006005WL055415 Devi 00657 KLGB0040251 1555 1555 Processed 02/02/2023 8317982770 DEVI KERALA GRAMIN BANK(607476)
38 Kunnummal KL-04-006-005-003/445
(Maruthonkara) 		1604006005NRG23301220221663236 30/12/2022 LEELA KK 1604006005WL055415 LEELA KK 00657 KLGB0040251 1244 1244 Processed 02/02/2023 8317982771 LEELA KK KERALA GRAMIN BANK(607476)
39 Kunnummal KL-04-006-005-003/6
(Maruthonkara) 		1604006005NRG23301220221663243 30/12/2022 sheeja 1604006005WL055415 sheeja 00657 KLGB0040251 1555 1555 Processed 02/02/2023 8317982772 SHEEJA K KERALA GRAMIN BANK(607476)
SubTotal 4354 4354
Total 52559 52559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006005_301222APB_FTO_890208 Canara Bank CNRB0014418 Kuttiadi 2488
2 Kunnummal KL1604006005_301222APB_FTO_890208 District Central Cooperative Bank KDCB0000034 Kuttiadi 1244
3 Kunnummal KL1604006005_301222APB_FTO_890208 Federal Bank FDRL0002047 KUTTIADI 1555
4 Kunnummal KL1604006005_301222APB_FTO_890208 State Bank Of India SBIN0070638 KUTTIADI 3110
5 Kunnummal KL1604006005_301222APB_FTO_890208 Union Bank of India UBIN0563846 KUTTIYADI 311
6 Kunnummal KL1604006005_301222APB_FTO_890208 Kerala Gramin Bank KLGB0040152 MARUTHOMKARA 39497
7 Kunnummal KL1604006005_301222APB_FTO_890208 Kerala Gramin Bank KLGB0040251 KUTTIADY 4354

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