Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:25:37 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_071022APB_FTO_557190
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-04-006-002-016/170
(Kayakkody) 		1604006002NRG23071020220984359 07/10/2022 Biji K K 1604006002WL036408 Biji K K 00078 CNRB0000750 1244 1244 Processed 14/10/2022 5561432960 BIJI K K CANARA BANK(508532)
2 Kunnummal KL-04-006-002-016/39
(Kayakkody) 		1604006002NRG23071020220984367 07/10/2022 REEJA C M 1604006002WL036408 REEJA C M 00078 CNRB0000750 1555 1555 Processed 14/10/2022 5561432959 REEJA C M CANARA BANK(508532)
SubTotal 2799 2799
3 Kunnummal KL-04-006-002-016/46
(Kayakkody) 		1604006002NRG23071020220984373 07/10/2022 Smt. SOBHA. K. K 1604006002WL036408 Smt. SOBHA. K. K 00415 SBIN0070574 622 622 Processed 14/10/2022 5561432982 SOBHA KAITHAKOLI KERALA GRAMIN BANK(607476)
SubTotal 622 622
4 Kunnummal KL-04-006-002-016/47
(Kayakkody) 		1604006002NRG23071020220984374 07/10/2022 SHEENA 1604006002WL036408 SHEENA 00415 SBIN0070744 1555 1555 Processed 14/10/2022 5561432983 SEENAPP KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 1555 1555
5 Kunnummal KL-04-006-002-002/118
(Kayakkody) 		1604006002NRG23071020220984349 07/10/2022 NARAYANI 1604006002WL036408 NARAYANI 00657 KLGB0040164 311 311 Processed 14/10/2022 5561432963 NARAYANI KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-002-016/117
(Kayakkody) 		1604006002NRG23071020220984351 07/10/2022 Bindu 1604006002WL036408 Bindu 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5561432973 BINDU KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-002-016/137
(Kayakkody) 		1604006002NRG23071020220984352 07/10/2022 Chandri 1604006002WL036408 Chandri 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5561432972 CHANDRI P KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-002-016/142
(Kayakkody) 		1604006002NRG23071020220984353 07/10/2022 SARADA 1604006002WL036408 SARADA 00657 KLGB0040164 1244 1244 Processed 14/10/2022 5561432964 SARADA KP KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-002-016/143
(Kayakkody) 		1604006002NRG23071020220984354 07/10/2022 DEVI 1604006002WL036408 DEVI 00657 KLGB0040164 1555 1555 Processed 14/10/2022 5561432979 DEVI KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-002-016/145
(Kayakkody) 		1604006002NRG23071020220984355 07/10/2022 VINEETHA KK 1604006002WL036408 VINEETHA KK 00657 KLGB0040164 311 311 Processed 14/10/2022 5561432981 VINEETHA K K KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-002-016/146
(Kayakkody) 		1604006002NRG23071020220984356 07/10/2022 REEJA 1604006002WL036408 REEJA 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5561432965 REEJA KK KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-002-016/148
(Kayakkody) 		1604006002NRG23071020220984357 07/10/2022 Chekkayi 1604006002WL036408 Chekkayi 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5561432961 CHEKKAYI KP KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-002-016/169
(Kayakkody) 		1604006002NRG23071020220984358 07/10/2022 MANI 1604006002WL036408 MANI 00657 KLGB0040164 1244 1244 Processed 14/10/2022 5561432974 MANI KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-002-016/242
(Kayakkody) 		1604006002NRG23071020220984361 07/10/2022 MOLI C P 1604006002WL036408 MOLI C P 00657 KLGB0040164 1555 1555 Processed 14/10/2022 5561432966 MOLY C P KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-016/248
(Kayakkody) 		1604006002NRG23071020220984362 07/10/2022 VIPILA AK 1604006002WL036408 VIPILA AK 00657 KLGB0040164 1555 1555 Processed 14/10/2022 5561432980 VIPILA AK KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-016/40
(Kayakkody) 		1604006002NRG23071020220984368 07/10/2022 AJITHA 1604006002WL036408 AJITHA 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5561432962 AJITHA KK KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-002-016/41
(Kayakkody) 		1604006002NRG23071020220984369 07/10/2022 MATHU 1604006002WL036408 MATHU 00657 KLGB0040164 1555 1555 Processed 14/10/2022 5561432967 MATHU P KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-002-016/42
(Kayakkody) 		1604006002NRG23071020220984370 07/10/2022 DEVI 1604006002WL036408 DEVI 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5561432968 DEVI KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-002-016/43
(Kayakkody) 		1604006002NRG23071020220984371 07/10/2022 CHANDRI 1604006002WL036408 CHANDRI 00657 KLGB0040164 1555 1555 Processed 14/10/2022 5561432971 CHANDRI KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-002-016/44
(Kayakkody) 		1604006002NRG23071020220984372 07/10/2022 PREMI KC 1604006002WL036408 PREMI KC 00657 KLGB0040164 311 311 Processed 14/10/2022 5561432970 PREMI KC KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-002-016/48
(Kayakkody) 		1604006002NRG23071020220984375 07/10/2022 VINI KK 1604006002WL036408 VINI KK 00657 KLGB0040164 1244 1244 Processed 14/10/2022 5561432976 VINI VK KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-002-016/49
(Kayakkody) 		1604006002NRG23071020220984376 07/10/2022 ANITHA 1604006002WL036408 ANITHA 00657 KLGB0040164 933 933 Processed 14/10/2022 5561432969 ANITHA K C KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-002-016/50
(Kayakkody) 		1604006002NRG23071020220984377 07/10/2022 CHANDRI 1604006002WL036408 CHANDRI 00657 KLGB0040164 311 311 Processed 14/10/2022 5561432977 CHANDRI KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-002-016/52
(Kayakkody) 		1604006002NRG23071020220984378 07/10/2022 SHYMALA 1604006002WL036408 SHYMALA 00657 KLGB0040164 1244 1244 Processed 14/10/2022 5561432978 SHYMALA KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-002-016/53
(Kayakkody) 		1604006002NRG23071020220984379 07/10/2022 KALLYANI 1604006002WL036408 KALLYANI 00657 KLGB0040164 311 311 Processed 14/10/2022 5561432975 KALLYANI KERALA GRAMIN BANK(607476)
SubTotal 26435 26435
Total 31411 31411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_071022APB_FTO_557190 Canara Bank CNRB0000750 VATTOLI 2799
2 Kunnummal KL1604006002_071022APB_FTO_557190 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 622
3 Kunnummal KL1604006002_071022APB_FTO_557190 State Bank Of India SBIN0070744 KAKKATTIL 1555
4 Kunnummal KL1604006002_071022APB_FTO_557190 Kerala Gramin Bank KLGB0040164 KAYAKODY 26435

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