Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:23:39 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_310822APB_FTO_452312
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-04-006-002-001/12
(Kayakkody) 		1604006002NRG23290820220761382 31/08/2022 CHANDRI A V 1604006002WL028688 CHANDRI A V 00078 CNRB0000750 1555 1555 Processed 01/10/2022 5132207164 MRS CHANDRI ALAVATHUKKAL STATE BANK OF INDIA(508548)
2 Kunnummal KL-04-006-002-001/2
(Kayakkody) 		1604006002NRG23290820220761387 31/08/2022 USHA P 1604006002WL028688 USHA P 00078 CNRB0000750 1866 1866 Processed 01/10/2022 5132207167 USHA P CANARA BANK(508532)
3 Kunnummal KL-04-006-002-001/206
(Kayakkody) 		1604006002NRG23290820220761389 31/08/2022 KAMALA KP 1604006002WL028688 KAMALA KP 00078 CNRB0000750 1866 1866 Processed 01/10/2022 5132207165 KAMALA K P CANARA BANK(508532)
4 Kunnummal KL-04-006-002-001/213
(Kayakkody) 		1604006002NRG23290820220761390 31/08/2022 SATHI V C 1604006002WL028688 SATHI V C 00078 CNRB0000750 1555 1555 Processed 01/10/2022 5132207168 SATHI V C CANARA BANK(508532)
5 Kunnummal KL-04-006-002-001/218
(Kayakkody) 		1604006002NRG23290820220761391 31/08/2022 CHANDRI K P 1604006002WL028688 CHANDRI K P 00078 CNRB0000750 1866 1866 Processed 01/10/2022 5132207162 CHANDRI KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-002-001/23
(Kayakkody) 		1604006002NRG23290820220761393 31/08/2022 DEVAKI K K 1604006002WL028688 DEVAKI K K 00078 CNRB0000750 1866 1866 Processed 01/10/2022 5132207163 DEVAKI K K CANARA BANK(508532)
7 Kunnummal KL-04-006-002-001/4
(Kayakkody) 		1604006002NRG23290820220761406 31/08/2022 Sunitha A V 1604006002WL028688 Sunitha A V 00078 CNRB0000750 1866 1866 Processed 01/10/2022 5132207166 SUNITHA WO ASHOKAN KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-002-001/9
(Kayakkody) 		1604006002NRG23290820220761411 31/08/2022 SARADA P 1604006002WL028688 SARADA P 00078 CNRB0000750 1866 1866 Processed 01/10/2022 5132207169 SARADA P CANARA BANK(508532)
SubTotal 14306 14306
9 Kunnummal KL-04-006-002-001/181
(Kayakkody) 		1604006002NRG23290820220761386 31/08/2022 Smt.RAMANI V C 1604006002WL028688 Smt.RAMANI V C 00078 CNRB0014418 1866 1866 Processed 01/10/2022 5132207184 RAMANI V C CANARA BANK(508532)
SubTotal 1866 1866
10 Kunnummal KL-04-006-002-001/48
(Kayakkody) 		1604006002NRG23290820220761407 31/08/2022 JANU PP 1604006002WL028688 JANU PP 00415 SBIN0070574 1555 1555 Processed 01/10/2022 5132207183 MRS JANUPP WO CHATHU STATE BANK OF INDIA(508548)
SubTotal 1555 1555
11 Kunnummal KL-04-006-002-001/1
(Kayakkody) 		1604006002NRG23290820220761379 31/08/2022 Indhira 1604006002WL028688 Indhira 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5132207176 INDIRA P KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-002-001/101
(Kayakkody) 		1604006002NRG23290820220761380 31/08/2022 Santha 1604006002WL028688 Santha 00657 KLGB0040164 1555 1555 Processed 01/10/2022 5132207179 SANTHA KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-002-001/11
(Kayakkody) 		1604006002NRG23290820220761381 31/08/2022 Sobha 1604006002WL028688 Sobha 00657 KLGB0040164 933 933 Processed 01/10/2022 5132207170 SOBHA V C KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-002-001/13
(Kayakkody) 		1604006002NRG23290820220761383 31/08/2022 SHARADA 1604006002WL028688 SHARADA 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5132207174 SARADA C K KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-001/162
(Kayakkody) 		1604006002NRG23290820220761385 31/08/2022 Sobha 1604006002WL028688 Sobha 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5132207172 SOBHA KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-001/205
(Kayakkody) 		1604006002NRG23290820220761388 31/08/2022 Lisa 1604006002WL028688 Lisa 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5132207180 LISA P KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-002-001/23
(Kayakkody) 		1604006002NRG23290820220761392 31/08/2022 NAINI T 1604006002WL028688 NAINI T 00657 KLGB0040164 311 311 Processed 01/10/2022 5132207177 NAINI T KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-002-001/24
(Kayakkody) 		1604006002NRG23290820220761394 31/08/2022 KAMALA 1604006002WL028688 KAMALA 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5132207171 KAMALA WO KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-002-001/26
(Kayakkody) 		1604006002NRG23290820220761395 31/08/2022 Chandri 1604006002WL028688 Chandri 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5132207173 CHANDRI KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-002-001/280
(Kayakkody) 		1604006002NRG23290820220761396 31/08/2022 MRS SHEENA VC 1604006002WL028688 MRS SHEENA VC 00657 KLGB0040164 622 622 Processed 01/10/2022 5132207181 MRS SHEENA MOTHER AND NATURAL GAURDIAN O STATE BANK OF INDIA(508548)
21 Kunnummal KL-04-006-002-001/300
(Kayakkody) 		1604006002NRG23290820220761398 31/08/2022 MRS. JANU 1604006002WL028688 MRS. JANU 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5132207186 JANU WO KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-002-001/307
(Kayakkody) 		1604006002NRG23290820220761399 31/08/2022 SUNITHA 1604006002WL028688 SUNITHA 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5132207182 SUNITHA V C KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-002-001/308
(Kayakkody) 		1604006002NRG23290820220761401 31/08/2022 NARAYANI 1604006002WL028688 NARAYANI 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5132207185 NARAYANI KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-002-001/6
(Kayakkody) 		1604006002NRG23290820220761409 31/08/2022 CHANDRI 1604006002WL028688 CHANDRI 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5132207175 CHANDRI KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-002-001/7
(Kayakkody) 		1604006002NRG23290820220761410 31/08/2022 LEELA AP 1604006002WL028688 LEELA AP 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5132207178 LEELA AP KERALA GRAMIN BANK(607476)
SubTotal 21459 21459
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_452312 Canara Bank CNRB0000750 VATTOLI 14306
2 Kunnummal KL1604006002_310822APB_FTO_452312 Canara Bank CNRB0014418 Kuttiadi 1866
3 Kunnummal KL1604006002_310822APB_FTO_452312 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 1555
4 Kunnummal KL1604006002_310822APB_FTO_452312 Kerala Gramin Bank KLGB0040164 KAYAKODY 21459

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