Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:34:45 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_290822APB_FTO_444229
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-04-006-003-002/16
(Kunnummal) 		1604006003NRG23290820220761353 29/08/2022 Cheeru 1604006003WL028687 Cheeru 00078 CNRB0000750 1555 1555 Processed 01/10/2022 5129377854 CHEERU C KERALA GRAMIN BANK(607476)
2 Kunnummal KL-04-006-003-002/183
(Kunnummal) 		1604006003NRG23290820220761357 29/08/2022 RADHA L V 1604006003WL028687 RADHA L V 00078 CNRB0000750 1866 1866 Processed 01/10/2022 5129377853 RADHA L V CANARA BANK(508532)
3 Kunnummal KL-04-006-003-002/202
(Kunnummal) 		1604006003NRG23290820220761358 29/08/2022 RAJILA K 1604006003WL028687 RAJILA K 00078 CNRB0000750 1866 1866 Processed 01/10/2022 5129377852 RAJILA T KERALA GRAMIN BANK(607476)
SubTotal 5287 5287
4 Kunnummal KL-04-006-003-002/120
(Kunnummal) 		1604006003NRG23290820220761346 29/08/2022 Devi 1604006003WL028687 Devi 00657 KLGB0040215 1866 1866 Processed 01/10/2022 5129377873 DEVI KERALA GRAMIN BANK(607476)
5 Kunnummal KL-04-006-003-002/121
(Kunnummal) 		1604006003NRG23290820220761347 29/08/2022 Devi 1604006003WL028687 Devi 00657 KLGB0040215 1866 1866 Processed 01/10/2022 5129377862 DEVI K P KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-003-002/134
(Kunnummal) 		1604006003NRG23290820220761348 29/08/2022 Kalyani 1604006003WL028687 Kalyani 00657 KLGB0040215 1866 1866 Processed 01/10/2022 5129377872 KALYANI KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-003-002/15
(Kunnummal) 		1604006003NRG23290820220761350 29/08/2022 Leela.A 1604006003WL028687 Leela.A 00657 KLGB0040215 1555 1555 Processed 01/10/2022 5129377858 LEELA A KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-003-002/154
(Kunnummal) 		1604006003NRG23290820220761351 29/08/2022 CHANDRI.E.C 1604006003WL028687 CHANDRI.E.C 00657 KLGB0040215 1866 1866 Processed 01/10/2022 5129377871 CHANDRI KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-003-002/17
(Kunnummal) 		1604006003NRG23290820220761354 29/08/2022 Shylaja 1604006003WL028687 Shylaja 00657 KLGB0040215 1866 1866 Processed 01/10/2022 5129377869 SHYLAJA KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-003-002/173
(Kunnummal) 		1604006003NRG23290820220761356 29/08/2022 SOBHA.T 1604006003WL028687 SOBHA.T 00657 KLGB0040215 1555 1555 Processed 01/10/2022 5129377855 SOBHA KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-003-002/22
(Kunnummal) 		1604006003NRG23290820220761359 29/08/2022 Chandri 1604006003WL028687 Chandri 00657 KLGB0040215 1555 1555 Processed 01/10/2022 5129377856 CHANDRI KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-003-002/249
(Kunnummal) 		1604006003NRG23290820220761360 29/08/2022 DEVI K C 1604006003WL028687 DEVI K C 00657 KLGB0040215 1866 1866 Processed 01/10/2022 5129377874 DEVI KC KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-003-002/3
(Kunnummal) 		1604006003NRG23290820220761362 29/08/2022 SARADA.K.C 1604006003WL028687 SARADA.K.C 00657 KLGB0040215 1555 1555 Processed 01/10/2022 5129377863 SARADA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
14 Kunnummal KL-04-006-003-002/32
(Kunnummal) 		1604006003NRG23290820220761368 29/08/2022 Indira 1604006003WL028687 Indira 00657 KLGB0040215 1555 1555 Processed 01/10/2022 5129377866 INDIRA KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-003-002/33
(Kunnummal) 		1604006003NRG23290820220761369 29/08/2022 Santha 1604006003WL028687 Santha 00657 KLGB0040215 1244 1244 Processed 01/10/2022 5129377867 SANTHA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
16 Kunnummal KL-04-006-003-002/34
(Kunnummal) 		1604006003NRG23290820220761370 29/08/2022 Bindu 1604006003WL028687 Bindu 00657 KLGB0040215 311 311 Processed 01/10/2022 5129377868 MRS BINDU K STATE BANK OF INDIA(508548)
17 Kunnummal KL-04-006-003-002/36
(Kunnummal) 		1604006003NRG23290820220761371 29/08/2022 Bindu 1604006003WL028687 Bindu 00657 KLGB0040215 1244 1244 Processed 01/10/2022 5129377865 BINDU KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-003-002/37
(Kunnummal) 		1604006003NRG23290820220761372 29/08/2022 Chandri 1604006003WL028687 Chandri 00657 KLGB0040215 1866 1866 Processed 01/10/2022 5129377860 CHANDRI KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-003-002/42
(Kunnummal) 		1604006003NRG23290820220761373 29/08/2022 JANU 1604006003WL028687 JANU 00657 KLGB0040215 1555 1555 Processed 01/10/2022 5129377870 JANU KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-003-002/64
(Kunnummal) 		1604006003NRG23290820220761374 29/08/2022 MALATHI 1604006003WL028687 MALATHI 00657 KLGB0040215 933 933 Processed 01/10/2022 5129377857 MALATHI KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-003-002/71
(Kunnummal) 		1604006003NRG23290820220761375 29/08/2022 Devi 1604006003WL028687 Devi 00657 KLGB0040215 1244 1244 Processed 01/10/2022 5129377859 DEVI WO KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-003-002/80
(Kunnummal) 		1604006003NRG23290820220761376 29/08/2022 KAMALA.N.K 1604006003WL028687 KAMALA.N.K 00657 KLGB0040215 1555 1555 Processed 01/10/2022 5129377864 KAMALA KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-003-002/96
(Kunnummal) 		1604006003NRG23290820220761377 29/08/2022 Devi 1604006003WL028687 Devi 00657 KLGB0040215 1866 1866 Processed 01/10/2022 5129377861 DEVI KERALA GRAMIN BANK(607476)
SubTotal 30789 30789
Total 36076 36076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_290822APB_FTO_444229 Canara Bank CNRB0000750 VATTOLI 5287
2 Kunnummal KL1604006003_290822APB_FTO_444229 Kerala Gramin Bank KLGB0040215 KAKKATTIL 30789

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