Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:08:00 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_140323APB_FTO_1102477
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-04-006-002-002/192
(Kayakkody) 		1604006002NRG23140320232166049 14/03/2023 Janu 1604006002WL069721 Janu 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0364614563 JANU KERALA GRAMIN BANK(607476)
2 Kunnummal KL-04-006-002-002/78
(Kayakkody) 		1604006002NRG23140320232166050 14/03/2023 MALLIKA 1604006002WL069721 MALLIKA 00657 KLGB0040164 933 933 Processed 31/03/2023 0364614572 MALLIKA KERALA GRAMIN BANK(607476)
3 Kunnummal KL-04-006-002-016/103
(Kayakkody) 		1604006002NRG23140320232166051 14/03/2023 DEVI 1604006002WL069721 DEVI 00657 KLGB0040164 311 311 Processed 31/03/2023 0364614574 DEVI KERALA GRAMIN BANK(607476)
4 Kunnummal KL-04-006-002-016/109
(Kayakkody) 		1604006002NRG23140320232166052 14/03/2023 SHAIJA 1604006002WL069721 SHAIJA 00657 KLGB0040164 933 933 Processed 31/03/2023 0364614576 SHAIJA ASARYPOIL MEETHAL KERALA GRAMIN BANK(607476)
5 Kunnummal KL-04-006-002-016/116
(Kayakkody) 		1604006002NRG23140320232166053 14/03/2023 USHA 1604006002WL069721 USHA 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0364614575 USHA KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-002-016/123
(Kayakkody) 		1604006002NRG23140320232166054 14/03/2023 JANU TCK 1604006002WL069721 JANU TCK 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0364614569 JANU T C K KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-002-016/124
(Kayakkody) 		1604006002NRG23140320232166055 14/03/2023 REEJA K P 1604006002WL069721 REEJA K P 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0364614573 REEJA KP KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-002-016/125
(Kayakkody) 		1604006002NRG23140320232166056 14/03/2023 Chandri 1604006002WL069721 Chandri 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0364614556 CHANDRI M KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-002-016/129
(Kayakkody) 		1604006002NRG23140320232166058 14/03/2023 Devi P 1604006002WL069721 Devi P 00657 KLGB0040164 311 311 Processed 31/03/2023 0364614566 DEVI P KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-002-016/132
(Kayakkody) 		1604006002NRG23140320232166059 14/03/2023 SHIJINA 1604006002WL069721 SHIJINA 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0364614578 SHIJINA KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-002-016/138
(Kayakkody) 		1604006002NRG23140320232166060 14/03/2023 MADHAVI 1604006002WL069721 MADHAVI 00657 KLGB0040164 622 622 Processed 31/03/2023 0364614555 MADHAVI KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-002-016/140
(Kayakkody) 		1604006002NRG23140320232166061 14/03/2023 Sheebha 1604006002WL069721 Sheebha 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0364614559 SHEEBA BANK OF INDIA(508505)
13 Kunnummal KL-04-006-002-016/156
(Kayakkody) 		1604006002NRG23140320232166062 14/03/2023 Janaki 1604006002WL069721 Janaki 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0364614562 JANAKY KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-002-016/178
(Kayakkody) 		1604006002NRG23140320232166063 14/03/2023 Ajitha 1604006002WL069721 Ajitha 00657 KLGB0040164 311 311 Processed 31/03/2023 0364614561 AJITHA P KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-016/180
(Kayakkody) 		1604006002NRG23140320232166064 14/03/2023 MeeraValsan 1604006002WL069721 MeeraValsan 00657 KLGB0040164 622 622 Processed 31/03/2023 0364614558 MEERA VANNATHAMVEETIL KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-016/188
(Kayakkody) 		1604006002NRG23140320232166065 14/03/2023 Santha P 1604006002WL069721 Santha P 00657 KLGB0040164 311 311 Processed 31/03/2023 0364614570 SANTHA P KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-002-016/241
(Kayakkody) 		1604006002NRG23140320232166066 14/03/2023 MRS.MOLI 1604006002WL069721 MRS.MOLI 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0364614577 MOLI KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-002-016/252
(Kayakkody) 		1604006002NRG23140320232166067 14/03/2023 DEVI 1604006002WL069721 DEVI 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0364614557 DEVI CK KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-002-016/80
(Kayakkody) 		1604006002NRG23140320232166068 14/03/2023 PADMINI T K 1604006002WL069721 PADMINI T K 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0364614565 PADMINI TK KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-002-016/81
(Kayakkody) 		1604006002NRG23140320232166069 14/03/2023 Sobha 1604006002WL069721 Sobha 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0364614560 SOBHA WO VISWANATHAN KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-002-016/84
(Kayakkody) 		1604006002NRG23140320232166070 14/03/2023 PADMAVATHI 1604006002WL069721 PADMAVATHI 00657 KLGB0040164 311 311 Processed 31/03/2023 0364614567 PADMAVATHI KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-002-016/86
(Kayakkody) 		1604006002NRG23140320232166071 14/03/2023 Sheela 1604006002WL069721 Sheela 00657 KLGB0040164 311 311 Processed 31/03/2023 0364614564 SHEELA NK KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-002-016/89
(Kayakkody) 		1604006002NRG23140320232166072 14/03/2023 Valsala P 1604006002WL069721 Valsala P 00657 KLGB0040164 933 933 Processed 31/03/2023 0364614568 Valsala P KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Kunnummal KL-04-006-002-016/96
(Kayakkody) 		1604006002NRG23140320232166073 14/03/2023 Seena 1604006002WL069721 Seena 00657 KLGB0040164 933 933 Processed 31/03/2023 0364614571 Seena KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 28612 28612
Total 28612 28612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_140323APB_FTO_1102477 Kerala Gramin Bank KLGB0040164 KAYAKODY 28612

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