Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:44:00 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_271222APB_FTO_874670
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-04-006-002-005/248
(Kayakkody) 		1604006002NRG23271220221632759 27/12/2022 NISHA T 1604006002WL054510 NISHA T 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8304224514 NISHA T CANARA BANK(508532)
SubTotal 1866 1866
2 Kunnummal KL-04-006-002-004/275
(Kayakkody) 		1604006002NRG23271220221632747 27/12/2022 MRS.SALINA 1604006002WL054510 MRS.SALINA 00127 FDRL0001172 1555 1555 Processed 01/02/2023 8304224513 SALINA . FEDERAL BANK(607165)
SubTotal 1555 1555
3 Kunnummal KL-04-006-002-005/316
(Kayakkody) 		1604006002NRG23271220221632762 27/12/2022 LINISHA 1604006002WL054510 LINISHA 00468 UBIN0563846 1555 1555 Processed 01/02/2023 8304224531 LINISHA UNION BANK OF INDIA(508500)
SubTotal 1555 1555
4 Kunnummal KL-04-006-002-004/172
(Kayakkody) 		1604006002NRG23271220221632744 27/12/2022 Janu 1604006002WL054510 Janu 00657 KLGB0040164 1555 1555 Processed 01/02/2023 8304224518 JANU KERALA GRAMIN BANK(607476)
5 Kunnummal KL-04-006-002-004/220
(Kayakkody) 		1604006002NRG23271220221632745 27/12/2022 BIBINA OK 1604006002WL054510 BIBINA OK 00657 KLGB0040164 1244 1244 Processed 01/02/2023 8304224524 BIBINA OK KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-002-004/229
(Kayakkody) 		1604006002NRG23271220221632746 27/12/2022 RITTU 1604006002WL054510 RITTU 00657 KLGB0040164 933 933 Processed 01/02/2023 8304224525 RITTU VK KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-002-004/41
(Kayakkody) 		1604006002NRG23271220221632749 27/12/2022 NARAYANI 1604006002WL054510 NARAYANI 00657 KLGB0040164 1866 1866 Processed 01/02/2023 8304224516 NARAYANI KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-002-004/64
(Kayakkody) 		1604006002NRG23271220221632751 27/12/2022 DIVYA V M 1604006002WL054510 DIVYA V M 00657 KLGB0040164 1555 1555 Processed 01/02/2023 8304224530 DIVYA V M KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-002-004/64
(Kayakkody) 		1604006002NRG23271220221632750 27/12/2022 NARAYANI 1604006002WL054510 NARAYANI 00657 KLGB0040164 1866 1866 Processed 01/02/2023 8304224517 NARAYANI PP KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-002-005/117
(Kayakkody) 		1604006002NRG23271220221632752 27/12/2022 Leena 1604006002WL054510 Leena 00657 KLGB0040164 1866 1866 Processed 01/02/2023 8304224527 LEENA KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-002-005/118
(Kayakkody) 		1604006002NRG23271220221632753 27/12/2022 NISHA E V 1604006002WL054510 NISHA E V 00657 KLGB0040164 1555 1555 Processed 01/02/2023 8304224519 NISHA EV KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-002-005/144
(Kayakkody) 		1604006002NRG23271220221632754 27/12/2022 SANTHA 1604006002WL054510 SANTHA 00657 KLGB0040164 1866 1866 Processed 01/02/2023 8304224520 SANTHA KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-002-005/145
(Kayakkody) 		1604006002NRG23271220221632755 27/12/2022 Mathu 1604006002WL054510 Mathu 00657 KLGB0040164 1555 1555 Processed 01/02/2023 8304224515 MATHU M KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-002-005/146
(Kayakkody) 		1604006002NRG23271220221632756 27/12/2022 YASHODA KP 1604006002WL054510 YASHODA KP 00657 KLGB0040164 1866 1866 Processed 01/02/2023 8304224523 YASHODA KP KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-005/186
(Kayakkody) 		1604006002NRG23271220221632757 27/12/2022 SEENA 1604006002WL054510 SEENA 00657 KLGB0040164 1866 1866 Processed 01/02/2023 8304224522 SEENA KM KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-005/214
(Kayakkody) 		1604006002NRG23271220221632758 27/12/2022 MRS.RAJISHA 1604006002WL054510 MRS.RAJISHA 00657 KLGB0040164 1555 1555 Processed 01/02/2023 8304224528 RAJISHA C KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-002-005/249
(Kayakkody) 		1604006002NRG23271220221632760 27/12/2022 DHANYA 1604006002WL054510 DHANYA 00657 KLGB0040164 1244 1244 Processed 01/02/2023 8304224526 DHANYA KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-002-005/252
(Kayakkody) 		1604006002NRG23271220221632761 27/12/2022 MRS.SREEJA K 1604006002WL054510 MRS.SREEJA K 00657 KLGB0040164 1866 1866 Processed 01/02/2023 8304224529 SREEJA K KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-002-005/32
(Kayakkody) 		1604006002NRG23271220221632763 27/12/2022 BINDU 1604006002WL054510 BINDU 00657 KLGB0040164 1244 1244 Processed 01/02/2023 8304224521 BINDU KERALA GRAMIN BANK(607476)
SubTotal 25502 25502
Total 30478 30478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_271222APB_FTO_874670 Canara Bank CNRB0001384 THOTTILPALAM 1866
2 Kunnummal KL1604006002_271222APB_FTO_874670 Federal Bank FDRL0001172 THOTTILPALAM 1555
3 Kunnummal KL1604006002_271222APB_FTO_874670 Union Bank of India UBIN0563846 KUTTIYADI 1555
4 Kunnummal KL1604006002_271222APB_FTO_874670 Kerala Gramin Bank KLGB0040164 KAYAKODY 25502

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