Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:31:48 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_010922APB_FTO_457374
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-04-006-002-005/268
(Kayakkody) 		1604006002NRG23010920220791107 01/09/2022 SAJINA SURENDRAN NP 1604006002WL029718 SAJINA SURENDRAN NP 00078 CNRB0000750 1866 1866 Processed 01/10/2022 5129393713 SAJINA SURENDRAN N P CANARA BANK(508532)
SubTotal 1866 1866
2 Kunnummal KL-04-006-002-005/121
(Kayakkody) 		1604006002NRG23010920220791089 01/09/2022 CHANDRAN 1604006002WL029718 CHANDRAN 00078 CNRB0001384 1866 1866 Processed 01/10/2022 5129393716 CHANDRAN CANARA BANK(508532)
3 Kunnummal KL-04-006-002-005/141
(Kayakkody) 		1604006002NRG23010920220791092 01/09/2022 BALAN 1604006002WL029718 BALAN 00078 CNRB0001384 1244 1244 Processed 01/10/2022 5129393718 BALANKP KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
4 Kunnummal KL-04-006-002-005/141
(Kayakkody) 		1604006002NRG23010920220791093 01/09/2022 Chandri K K 1604006002WL029718 Chandri K K 00078 CNRB0001384 1244 1244 Processed 01/10/2022 5129393714 CHANDRI K K CANARA BANK(508532)
5 Kunnummal KL-04-006-002-005/238
(Kayakkody) 		1604006002NRG23010920220791102 01/09/2022 SUMATHI 1604006002WL029718 SUMATHI 00078 CNRB0001384 1866 1866 Processed 01/10/2022 5129393717 SUMATHI CANARA BANK(508532)
6 Kunnummal KL-04-006-002-005/258
(Kayakkody) 		1604006002NRG23010920220791103 01/09/2022 DEVI 1604006002WL029718 DEVI 00078 CNRB0001384 1866 1866 Processed 01/10/2022 5129393691 DEVI CANARA BANK(508532)
7 Kunnummal KL-04-006-002-005/261
(Kayakkody) 		1604006002NRG23010920220791106 01/09/2022 JISHA MM 1604006002WL029718 JISHA MM 00078 CNRB0001384 933 933 Processed 01/10/2022 5129393715 JISHAMM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 9019 9019
8 Kunnummal KL-04-006-002-005/171
(Kayakkody) 		1604006002NRG23010920220791097 01/09/2022 Mrs CHANDRI P P 1604006002WL029718 Mrs CHANDRI P P 00078 CNRB0014418 1866 1866 Processed 01/10/2022 5129393709 CHANDRI P P CANARA BANK(508532)
SubTotal 1866 1866
9 Kunnummal KL-04-006-002-005/121
(Kayakkody) 		1604006002NRG23010920220791088 01/09/2022 SANTHA 1604006002WL029718 SANTHA 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5129393700 SANTHA WO CHANDRAN KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-002-005/125
(Kayakkody) 		1604006002NRG23010920220791090 01/09/2022 Nanu 1604006002WL029718 Nanu 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5129393703 NANU KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-002-005/150
(Kayakkody) 		1604006002NRG23010920220791095 01/09/2022 P.Leela 1604006002WL029718 P.Leela 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5129393692 LEELA P KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-002-005/153
(Kayakkody) 		1604006002NRG23010920220791096 01/09/2022 JANU CP 1604006002WL029718 JANU CP 00657 KLGB0040164 1555 1555 Processed 01/10/2022 5129393699 JANU CP KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-002-005/19
(Kayakkody) 		1604006002NRG23010920220791098 01/09/2022 SARASA 1604006002WL029718 SARASA 00657 KLGB0040164 1555 1555 Processed 01/10/2022 5129393697 SARASA KUMARAN KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-002-005/199
(Kayakkody) 		1604006002NRG23010920220791099 01/09/2022 JANAKI 1604006002WL029718 JANAKI 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5129393702 JANAKI KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-005/204
(Kayakkody) 		1604006002NRG23010920220791100 01/09/2022 MR MARAYAKKAR 1604006002WL029718 MR MARAYAKKAR 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5129393707 MARAYAKKAR KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-005/21
(Kayakkody) 		1604006002NRG23010920220791101 01/09/2022 SULOCHANA 1604006002WL029718 SULOCHANA 00657 KLGB0040164 1555 1555 Processed 01/10/2022 5129393696 SULOCHANA KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-002-005/259
(Kayakkody) 		1604006002NRG23010920220791104 01/09/2022 MRS. BEENA P K 1604006002WL029718 MRS. BEENA P K 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5129393712 BEENA P K KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-002-005/260
(Kayakkody) 		1604006002NRG23010920220791105 01/09/2022 MRS.SHEJI MC 1604006002WL029718 MRS.SHEJI MC 00657 KLGB0040164 1555 1555 Processed 01/10/2022 5129393711 SHEJI MC KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-002-005/38
(Kayakkody) 		1604006002NRG23010920220791113 01/09/2022 NISHA.KK 1604006002WL029718 NISHA.KK 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5129393693 NISHA KK KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-002-005/43
(Kayakkody) 		1604006002NRG23010920220791115 01/09/2022 USHA PREMAN 1604006002WL029718 USHA PREMAN 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5129393708 USHAPREMAN KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
21 Kunnummal KL-04-006-002-005/53
(Kayakkody) 		1604006002NRG23010920220791116 01/09/2022 SYAMALA CP 1604006002WL029718 SYAMALA CP 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5129393705 SYAMALA CP KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-002-005/58
(Kayakkody) 		1604006002NRG23010920220791118 01/09/2022 JANU 1604006002WL029718 JANU 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5129393701 JANU KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-002-005/79
(Kayakkody) 		1604006002NRG23010920220791119 01/09/2022 Mathu 1604006002WL029718 Mathu 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5129393698 MATHU KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-002-005/79
(Kayakkody) 		1604006002NRG23010920220791120 01/09/2022 MRS. SINDHU 1604006002WL029718 MRS. SINDHU 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5129393706 SINDHU CANARA BANK(508532)
25 Kunnummal KL-04-006-002-005/82
(Kayakkody) 		1604006002NRG23010920220791121 01/09/2022 Devi 1604006002WL029718 Devi 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5129393694 DEVI T KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-002-005/83
(Kayakkody) 		1604006002NRG23010920220791122 01/09/2022 Chandri 1604006002WL029718 Chandri 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5129393704 CHANDRI N K KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-002-005/98
(Kayakkody) 		1604006002NRG23010920220791123 01/09/2022 JANU 1604006002WL029718 JANU 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5129393695 JANU MK KERALA GRAMIN BANK(607476)
28 Kunnummal KL-04-006-002-005/98
(Kayakkody) 		1604006002NRG23010920220791124 01/09/2022 SANILA 1604006002WL029718 SANILA 00657 KLGB0040164 1555 1555 Processed 01/10/2022 5129393710 SANILA KERALA GRAMIN BANK(607476)
SubTotal 34521 34521
Total 47272 47272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_010922APB_FTO_457374 Canara Bank CNRB0000750 VATTOLI 1866
2 Kunnummal KL1604006002_010922APB_FTO_457374 Canara Bank CNRB0001384 THOTTILPALAM 9019
3 Kunnummal KL1604006002_010922APB_FTO_457374 Canara Bank CNRB0014418 Kuttiadi 1866
4 Kunnummal KL1604006002_010922APB_FTO_457374 Kerala Gramin Bank KLGB0040164 KAYAKODY 34521

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