Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:02:14 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006005_020223APB_FTO_1020988
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-04-006-005-002/138
(Maruthonkara) 		1604006005NRG23020220231933676 02/02/2023 PUSHPA 1604006005WL063465 PUSHPA 00048 BKID0008341 311 311 Processed 08/02/2023 8602847592 PUSHPA T K BANK OF INDIA(508505)
2 Kunnummal KL-04-006-005-002/397
(Maruthonkara) 		1604006005NRG23020220231933697 02/02/2023 MOIDU 1604006005WL063465 MOIDU 00048 BKID0008341 1866 1866 Processed 08/02/2023 8602847593 MOIDU KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2177 2177
3 Kunnummal KL-04-006-005-002/278
(Maruthonkara) 		1604006005NRG23020220231933691 02/02/2023 Nisha T K 1604006005WL063465 Nisha T K 00114 IBKL0114K01 1244 1244 Processed 08/02/2023 8602847558 Nisha T K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1244 1244
4 Kunnummal KL-04-006-005-002/304
(Maruthonkara) 		1604006005NRG23020220231933693 02/02/2023 Moidhu 1604006005WL063465 Moidhu 00354 PUNB0430800 1555 1555 Processed 08/02/2023 8602847587 MOIDU PUNJAB NATIONAL BANK(508568)
SubTotal 1555 1555
5 Kunnummal KL-04-006-005-002/231
(Maruthonkara) 		1604006005NRG23020220231933686 02/02/2023 Ramla 1604006005WL063465 Ramla 00415 SBIN0070638 1866 1866 Processed 08/02/2023 8602847589 Ramla KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Kunnummal KL-04-006-005-002/233
(Maruthonkara) 		1604006005NRG23020220231933687 02/02/2023 nabeesa 1604006005WL063465 nabeesa 00415 SBIN0070638 1555 1555 Processed 08/02/2023 8602847590 MRS NAFEESA WO SOOPY STATE BANK OF INDIA(508548)
7 Kunnummal KL-04-006-005-002/288
(Maruthonkara) 		1604006005NRG23020220231933692 02/02/2023 Raji tk 1604006005WL063465 Raji tk 00415 SBIN0070638 1244 1244 Processed 08/02/2023 8602847591 Raji tk KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4665 4665
8 Kunnummal KL-04-006-005-002/69
(Maruthonkara) 		1604006005NRG23020220231933702 02/02/2023 moly 1604006005WL063465 moly 00468 UBIN0563846 1244 1244 Processed 08/02/2023 8602847588 Moli UNION BANK OF INDIA(508500)
SubTotal 1244 1244
9 Kunnummal KL-04-006-005-001/113
(Maruthonkara) 		1604006005NRG23020220231933668 02/02/2023 Shiji 1604006005WL063465 Shiji 00657 KLGB0040152 933 933 Processed 09/02/2023 8602847569 SHIJI KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-005-001/130
(Maruthonkara) 		1604006005NRG23020220231933669 02/02/2023 BINDU 1604006005WL063465 BINDU 00657 KLGB0040152 933 933 Processed 09/02/2023 8602847575 BINDU KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-005-001/131
(Maruthonkara) 		1604006005NRG23020220231933670 02/02/2023 SHYNI 1604006005WL063465 SHYNI 00657 KLGB0040152 1244 1244 Processed 09/02/2023 8602847568 SHYNI KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-005-001/132
(Maruthonkara) 		1604006005NRG23020220231933671 02/02/2023 chandri 1604006005WL063465 chandri 00657 KLGB0040152 1244 1244 Processed 09/02/2023 8602847563 CHANDRI V C KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-005-001/22
(Maruthonkara) 		1604006005NRG23020220231933672 02/02/2023 INDHIRA 1604006005WL063465 INDHIRA 00657 KLGB0040152 622 622 Processed 09/02/2023 8602847565 INDIRA KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-005-001/28
(Maruthonkara) 		1604006005NRG23020220231933673 02/02/2023 Bindu prasad 1604006005WL063465 Bindu prasad 00657 KLGB0040152 311 311 Processed 08/02/2023 8602847570 Bindu prasad KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Kunnummal KL-04-006-005-002/108
(Maruthonkara) 		1604006005NRG23020220231933674 02/02/2023 DEVI 1604006005WL063465 DEVI 00657 KLGB0040152 1555 1555 Processed 08/02/2023 8602847561 DEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Kunnummal KL-04-006-005-002/12
(Maruthonkara) 		1604006005NRG23020220231933675 02/02/2023 paru 1604006005WL063465 paru 00657 KLGB0040152 1244 1244 Processed 08/02/2023 8602847579 paru KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Kunnummal KL-04-006-005-002/185
(Maruthonkara) 		1604006005NRG23020220231933678 02/02/2023 Ajitha 1604006005WL063465 Ajitha 00657 KLGB0040152 1555 1555 Processed 08/02/2023 8602847571 Ajitha KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Kunnummal KL-04-006-005-002/186
(Maruthonkara) 		1604006005NRG23020220231933679 02/02/2023 sreeja 1604006005WL063465 sreeja 00657 KLGB0040152 1244 1244 Processed 08/02/2023 8602847564 sreeja KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Kunnummal KL-04-006-005-002/19
(Maruthonkara) 		1604006005NRG23020220231933680 02/02/2023 shobha 1604006005WL063465 shobha 00657 KLGB0040152 622 622 Processed 09/02/2023 8602847567 SOBHA KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-005-002/2
(Maruthonkara) 		1604006005NRG23020220231933681 02/02/2023 NARAYANI 1604006005WL063465 NARAYANI 00657 KLGB0040152 1244 1244 Processed 08/02/2023 8602847582 NARAYANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Kunnummal KL-04-006-005-002/206
(Maruthonkara) 		1604006005NRG23020220231933682 02/02/2023 Leela 1604006005WL063465 Leela 00657 KLGB0040152 1244 1244 Processed 09/02/2023 8602847581 LEELA MAMBRA KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-005-002/22
(Maruthonkara) 		1604006005NRG23020220231933683 02/02/2023 DEVI 1604006005WL063465 DEVI 00657 KLGB0040152 1244 1244 Processed 08/02/2023 8602847573 DEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Kunnummal KL-04-006-005-002/220
(Maruthonkara) 		1604006005NRG23020220231933684 02/02/2023 Sankaran 1604006005WL063465 Sankaran 00657 KLGB0040152 1555 1555 Processed 09/02/2023 8602847577 SANKARAN KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-005-002/230
(Maruthonkara) 		1604006005NRG23020220231933685 02/02/2023 Sheema 1604006005WL063465 Sheema 00657 KLGB0040152 1866 1866 Processed 08/02/2023 8602847583 Sheema KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Kunnummal KL-04-006-005-002/236
(Maruthonkara) 		1604006005NRG23020220231933688 02/02/2023 Geetha 1604006005WL063465 Geetha 00657 KLGB0040152 1555 1555 Processed 08/02/2023 8602847584 Geetha KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Kunnummal KL-04-006-005-002/25
(Maruthonkara) 		1604006005NRG23020220231933689 02/02/2023 SUNILA 1604006005WL063465 SUNILA 00657 KLGB0040152 622 622 Processed 08/02/2023 8602847578 SUNILA KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Kunnummal KL-04-006-005-002/27
(Maruthonkara) 		1604006005NRG23020220231933690 02/02/2023 AYISHA 1604006005WL063465 AYISHA 00657 KLGB0040152 1866 1866 Processed 09/02/2023 8602847560 AYISHA KERALA GRAMIN BANK(607476)
28 Kunnummal KL-04-006-005-002/35
(Maruthonkara) 		1604006005NRG23020220231933694 02/02/2023 SHOBHA 1604006005WL063465 SHOBHA 00657 KLGB0040152 311 311 Processed 08/02/2023 8602847576 SHOBHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Kunnummal KL-04-006-005-002/39
(Maruthonkara) 		1604006005NRG23020220231933696 02/02/2023 JANU 1604006005WL063465 JANU 00657 KLGB0040152 1866 1866 Processed 09/02/2023 8602847572 JANU WO KANARAN KERALA GRAMIN BANK(607476)
30 Kunnummal KL-04-006-005-002/42
(Maruthonkara) 		1604006005NRG23020220231933698 02/02/2023 SATHI 1604006005WL063465 SATHI 00657 KLGB0040152 1866 1866 Processed 08/02/2023 8602847559 SATHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Kunnummal KL-04-006-005-002/438
(Maruthonkara) 		1604006005NRG23020220231933699 02/02/2023 Kanaran 1604006005WL063465 Kanaran 00657 KLGB0040152 933 933 Processed 08/02/2023 8602847566 KANARAN CANARA BANK(508532)
32 Kunnummal KL-04-006-005-002/49
(Maruthonkara) 		1604006005NRG23020220231933700 02/02/2023 RADHA 1604006005WL063465 RADHA 00657 KLGB0040152 311 311 Processed 09/02/2023 8602847562 RADHA T K KERALA GRAMIN BANK(607476)
33 Kunnummal KL-04-006-005-002/50
(Maruthonkara) 		1604006005NRG23020220231933701 02/02/2023 NARAYANI 1604006005WL063465 NARAYANI 00657 KLGB0040152 1244 1244 Processed 09/02/2023 8602847574 NARAYANI KERALA GRAMIN BANK(607476)
34 Kunnummal KL-04-006-005-002/94
(Maruthonkara) 		1604006005NRG23020220231933703 02/02/2023 Kousalya 1604006005WL063465 Kousalya 00657 KLGB0040152 1866 1866 Processed 08/02/2023 8602847580 Kousalya KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 31100 31100
35 Kunnummal KL-04-006-005-002/143
(Maruthonkara) 		1604006005NRG23020220231933677 02/02/2023 Bindhu 1604006005WL063465 Bindhu 00657 KLGB0040164 1866 1866 Processed 09/02/2023 8602847585 BINDU P KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
36 Kunnummal KL-04-006-005-002/358
(Maruthonkara) 		1604006005NRG23020220231933695 02/02/2023 Nisha 1604006005WL063465 Nisha 00657 KLGB0040251 1866 1866 Processed 08/02/2023 8602847586 Nisha KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1866 1866
Total 45717 45717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006005_020223APB_FTO_1020988 Bank of India BKID0008341 KUTTIYADI 2177
2 Kunnummal KL1604006005_020223APB_FTO_1020988 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 1244
3 Kunnummal KL1604006005_020223APB_FTO_1020988 Punjab National Bank PUNB0430800 KUTTIADI 1555
4 Kunnummal KL1604006005_020223APB_FTO_1020988 State Bank Of India SBIN0070638 KUTTIADI 4665
5 Kunnummal KL1604006005_020223APB_FTO_1020988 Union Bank of India UBIN0563846 KUTTIYADI 1244
6 Kunnummal KL1604006005_020223APB_FTO_1020988 Kerala Gramin Bank KLGB0040152 MARUTHOMKARA 31100
7 Kunnummal KL1604006005_020223APB_FTO_1020988 Kerala Gramin Bank KLGB0040164 KAYAKODY 1866
8 Kunnummal KL1604006005_020223APB_FTO_1020988 Kerala Gramin Bank KLGB0040251 KUTTIADY 1866

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