Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:01:37 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_160822APB_FTO_390217
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-04-006-002-008/37
(Kayakkody) 		1604006002NRG23160820220654957 16/08/2022 SUSHEELA K T 1604006002WL025266 SUSHEELA K T 00114 IBKL0114K01 1244 1244 Processed 25/08/2022 4152365786 SUSEELAKT KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 1244 1244
2 Kunnummal KL-04-006-002-008/115
(Kayakkody) 		1604006002NRG23160820220654930 16/08/2022 SHYNI POY IL 1604006002WL025266 SHYNI POY IL 00415 SBIN0070638 933 933 Processed 25/08/2022 4152365785 MRS SHYNI POYIL STATE BANK OF INDIA(508548)
3 Kunnummal KL-04-006-002-008/79
(Kayakkody) 		1604006002NRG23160820220654966 16/08/2022 Ammalu P K 1604006002WL025266 Ammalu P K 00415 SBIN0070638 1866 1866 Processed 25/08/2022 4152365783 AMMALU KERALA GRAMIN BANK(607476)
SubTotal 2799 2799
4 Kunnummal KL-04-006-002-008/10
(Kayakkody) 		1604006002NRG23160820220654929 16/08/2022 CHANDRI T 1604006002WL025266 CHANDRI T 00657 KLGB0040164 1866 1866 Processed 25/08/2022 4152365774 CHANDRI AIRTEL PAYMENTS BANK LIMITED(990288)
5 Kunnummal KL-04-006-002-008/12
(Kayakkody) 		1604006002NRG23160820220654931 16/08/2022 Sarojini 1604006002WL025266 Sarojini 00657 KLGB0040164 1866 1866 Processed 25/08/2022 4152365777 SAROJINI BANK OF BARODA(606985)
6 Kunnummal KL-04-006-002-008/13
(Kayakkody) 		1604006002NRG23160820220654932 16/08/2022 Pathmavathi 1604006002WL025266 Pathmavathi 00657 KLGB0040164 933 933 Processed 25/08/2022 4152365796 PADMAVATHI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
7 Kunnummal KL-04-006-002-008/132
(Kayakkody) 		1604006002NRG23160820220654933 16/08/2022 SANTHA PK 1604006002WL025266 SANTHA PK 00657 KLGB0040164 1244 1244 Processed 25/08/2022 4152365782 SANTHA PK KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-002-008/15
(Kayakkody) 		1604006002NRG23160820220654936 16/08/2022 SAKUNTHALA 1604006002WL025266 SAKUNTHALA 00657 KLGB0040164 1866 1866 Processed 25/08/2022 4152365793 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
9 Kunnummal KL-04-006-002-008/16
(Kayakkody) 		1604006002NRG23160820220654937 16/08/2022 Janu AP 1604006002WL025266 Janu AP 00657 KLGB0040164 1866 1866 Processed 25/08/2022 4152365788 JANU P KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-002-008/19
(Kayakkody) 		1604006002NRG23160820220654940 16/08/2022 Ammalu 1604006002WL025266 Ammalu 00657 KLGB0040164 1555 1555 Processed 25/08/2022 4152365776 MISS AMMALU POOLAKKANDI STATE BANK OF INDIA(508548)
11 Kunnummal KL-04-006-002-008/22
(Kayakkody) 		1604006002NRG23160820220654947 16/08/2022 Kamalakshi 1604006002WL025266 Kamalakshi 00657 KLGB0040164 311 311 Processed 25/08/2022 4152365780 KAMALAKSHI KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-002-008/23
(Kayakkody) 		1604006002NRG23160820220654948 16/08/2022 Janaki 1604006002WL025266 Janaki 00657 KLGB0040164 1244 1244 Processed 25/08/2022 4152365795 JANAKI KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-002-008/25
(Kayakkody) 		1604006002NRG23160820220654949 16/08/2022 Leela 1604006002WL025266 Leela 00657 KLGB0040164 1555 1555 Processed 25/08/2022 4152365797 LEELA V KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-002-008/26
(Kayakkody) 		1604006002NRG23160820220654950 16/08/2022 RAMA 1604006002WL025266 RAMA 00657 KLGB0040164 1244 1244 Processed 25/08/2022 4152365779 RAMA KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-008/29
(Kayakkody) 		1604006002NRG23160820220654951 16/08/2022 Santha 1604006002WL025266 Santha 00657 KLGB0040164 1866 1866 Processed 25/08/2022 4152365787 SANTHA P KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-008/32
(Kayakkody) 		1604006002NRG23160820220654952 16/08/2022 Beena 1604006002WL025266 Beena 00657 KLGB0040164 1244 1244 Processed 25/08/2022 4152365773 BEENA KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-002-008/34
(Kayakkody) 		1604006002NRG23160820220654955 16/08/2022 BIJILA ALIAS VIJILA PP 1604006002WL025266 BIJILA ALIAS VIJILA PP 00657 KLGB0040164 1555 1555 Processed 25/08/2022 4152365781 BIJILA ALIAS VIJILA P P KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-002-008/34
(Kayakkody) 		1604006002NRG23160820220654954 16/08/2022 Janaki 1604006002WL025266 Janaki 00657 KLGB0040164 1866 1866 Processed 25/08/2022 4152365790 JANAKI KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-002-008/36
(Kayakkody) 		1604006002NRG23160820220654956 16/08/2022 Janaki 1604006002WL025266 Janaki 00657 KLGB0040164 1866 1866 Processed 25/08/2022 4152365791 JANAKI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
20 Kunnummal KL-04-006-002-008/38
(Kayakkody) 		1604006002NRG23160820220654958 16/08/2022 MRS. SAJITHA 1604006002WL025266 MRS. SAJITHA 00657 KLGB0040164 1555 1555 Processed 25/08/2022 4152365784 SAJITHA KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-002-008/45
(Kayakkody) 		1604006002NRG23160820220654959 16/08/2022 leela p 1604006002WL025266 leela p 00657 KLGB0040164 1866 1866 Processed 25/08/2022 4152365771 LEELA P CANARA BANK(508532)
22 Kunnummal KL-04-006-002-008/5
(Kayakkody) 		1604006002NRG23160820220654960 16/08/2022 Reeja 1604006002WL025266 Reeja 00657 KLGB0040164 622 622 Processed 25/08/2022 4152365778 REEJA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
23 Kunnummal KL-04-006-002-008/55
(Kayakkody) 		1604006002NRG23160820220654961 16/08/2022 Chandri 1604006002WL025266 Chandri 00657 KLGB0040164 1866 1866 Processed 25/08/2022 4152365789 CHANDRI VK KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-002-008/6
(Kayakkody) 		1604006002NRG23160820220654962 16/08/2022 Lalitha 1604006002WL025266 Lalitha 00657 KLGB0040164 1866 1866 Processed 25/08/2022 4152365769 LALITHA PK KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-002-008/64
(Kayakkody) 		1604006002NRG23160820220654963 16/08/2022 Valsala 1604006002WL025266 Valsala 00657 KLGB0040164 1555 1555 Processed 25/08/2022 4152365794 VALSALA KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-002-008/67
(Kayakkody) 		1604006002NRG23160820220654964 16/08/2022 Prameela 1604006002WL025266 Prameela 00657 KLGB0040164 1866 1866 Processed 25/08/2022 4152365798 PRAMEELA P K KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-002-008/8
(Kayakkody) 		1604006002NRG23160820220654967 16/08/2022 Janu P 1604006002WL025266 Janu P 00657 KLGB0040164 1866 1866 Processed 25/08/2022 4152365768 JANU P KERALA GRAMIN BANK(607476)
28 Kunnummal KL-04-006-002-008/81
(Kayakkody) 		1604006002NRG23160820220654968 16/08/2022 JANU 1604006002WL025266 JANU 00657 KLGB0040164 1866 1866 Processed 25/08/2022 4152365775 JANU KUMARAN P K UNION BANK OF INDIA(508500)
29 Kunnummal KL-04-006-002-008/88
(Kayakkody) 		1604006002NRG23160820220654969 16/08/2022 Chandri 1604006002WL025266 Chandri 00657 KLGB0040164 622 622 Processed 25/08/2022 4152365772 MISS CHANDRI POOLAKKANDI STATE BANK OF INDIA(508548)
30 Kunnummal KL-04-006-002-008/89
(Kayakkody) 		1604006002NRG23160820220654970 16/08/2022 Asharaf 1604006002WL025266 Asharaf 00657 KLGB0040164 1244 1244 Processed 25/08/2022 4152365792 ASHRAF KERALA GRAMIN BANK(607476)
31 Kunnummal KL-04-006-002-008/9
(Kayakkody) 		1604006002NRG23160820220654971 16/08/2022 INDU 1604006002WL025266 INDU 00657 KLGB0040164 1866 1866 Processed 25/08/2022 4152365770 INDU KERALA GRAMIN BANK(607476)
SubTotal 42607 42607
Total 46650 46650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_160822APB_FTO_390217 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 1244
2 Kunnummal KL1604006002_160822APB_FTO_390217 State Bank Of India SBIN0070638 KUTTIADI 2799
3 Kunnummal KL1604006002_160822APB_FTO_390217 Kerala Gramin Bank KLGB0040164 KAYAKODY 42607

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