Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:45:29 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_310822APB_FTO_451515
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-04-006-002-003/150
(Kayakkody) 		1604006002NRG23270820220752018 31/08/2022 Santha 1604006002WL028380 Santha 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5127383053 SANTHA KERALA GRAMIN BANK(607476)
2 Kunnummal KL-04-006-002-003/171
(Kayakkody) 		1604006002NRG23270820220752019 31/08/2022 VASU 1604006002WL028380 VASU 00657 KLGB0040164 1555 1555 Processed 01/10/2022 5127383046 VASUK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
3 Kunnummal KL-04-006-002-003/173
(Kayakkody) 		1604006002NRG23270820220752022 31/08/2022 CHANDRAN V P 1604006002WL028380 CHANDRAN V P 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5127383065 CHANDRAN V P KERALA GRAMIN BANK(607476)
4 Kunnummal KL-04-006-002-003/173
(Kayakkody) 		1604006002NRG23270820220752021 31/08/2022 Reena MP 1604006002WL028380 Reena MP 00657 KLGB0040164 1555 1555 Processed 01/10/2022 5127383064 REENA MP KERALA GRAMIN BANK(607476)
5 Kunnummal KL-04-006-002-003/206
(Kayakkody) 		1604006002NRG23270820220752023 31/08/2022 LEELA KP 1604006002WL028380 LEELA KP 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5127383057 LEELA KP KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-002-003/207
(Kayakkody) 		1604006002NRG23270820220752024 31/08/2022 Sajina 1604006002WL028380 Sajina 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5127383056 SAJINA KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-002-003/222
(Kayakkody) 		1604006002NRG23270820220752025 31/08/2022 LEELA 1604006002WL028380 LEELA 00657 KLGB0040164 1555 1555 Processed 01/10/2022 5127383050 LEELA CP KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-002-003/224
(Kayakkody) 		1604006002NRG23270820220752026 31/08/2022 SOBHA 1604006002WL028380 SOBHA 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5127383062 SHOBA N KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-002-003/270
(Kayakkody) 		1604006002NRG23270820220752027 31/08/2022 MRS.SHYNI N 1604006002WL028380 MRS.SHYNI N 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5127383066 SHYNI N KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-002-003/294
(Kayakkody) 		1604006002NRG23270820220752028 31/08/2022 MRS.SUMALA 1604006002WL028380 MRS.SUMALA 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5127383067 SUMALA N KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-002-003/33
(Kayakkody) 		1604006002NRG23270820220752031 31/08/2022 Shyamala V P 1604006002WL028380 Shyamala V P 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5127383060 SHYAMALA V P KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-002-003/40
(Kayakkody) 		1604006002NRG23270820220752033 31/08/2022 Chandri 1604006002WL028380 Chandri 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5127383049 CHANDRY CP KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-002-003/45
(Kayakkody) 		1604006002NRG23270820220752034 31/08/2022 janu 1604006002WL028380 janu 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5127383055 JANU KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-002-003/51
(Kayakkody) 		1604006002NRG23270820220752035 31/08/2022 JANU 1604006002WL028380 JANU 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5127383058 JANU KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-003/52
(Kayakkody) 		1604006002NRG23270820220752036 31/08/2022 Shylaja K K 1604006002WL028380 Shylaja K K 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5127383047 SHYLAJA PP KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-003/60
(Kayakkody) 		1604006002NRG23270820220752037 31/08/2022 Devi 1604006002WL028380 Devi 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5127383054 DEVI KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-002-003/62
(Kayakkody) 		1604006002NRG23270820220752039 31/08/2022 Indhira A K 1604006002WL028380 Indhira A K 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5127383063 INDIRA AK KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-002-003/67
(Kayakkody) 		1604006002NRG23270820220752041 31/08/2022 CHATHU 1604006002WL028380 CHATHU 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5127383045 CHATHU KP KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-002-003/67
(Kayakkody) 		1604006002NRG23270820220752040 31/08/2022 Devi 1604006002WL028380 Devi 00657 KLGB0040164 622 622 Processed 01/10/2022 5127383051 DEVI K P KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-002-004/107
(Kayakkody) 		1604006002NRG23270820220752042 31/08/2022 Narayani 1604006002WL028380 Narayani 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5127383048 NARAYANI CHOORKUZHIMMAL KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-002-004/82
(Kayakkody) 		1604006002NRG23270820220752044 31/08/2022 Devi 1604006002WL028380 Devi 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5127383052 DEVI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
22 Kunnummal KL-04-006-002-004/88
(Kayakkody) 		1604006002NRG23270820220752045 31/08/2022 kamala 1604006002WL028380 kamala 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5127383059 KAMALA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
23 Kunnummal KL-04-006-002-004/93
(Kayakkody) 		1604006002NRG23270820220752046 31/08/2022 Devi 1604006002WL028380 Devi 00657 KLGB0040164 1555 1555 Processed 01/10/2022 5127383061 DEVI KERALA GRAMIN BANK(607476)
SubTotal 39186 39186
Total 39186 39186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_310822APB_FTO_451515 Kerala Gramin Bank KLGB0040164 KAYAKODY 39186

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