Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:59:08 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006005_020223APB_FTO_1021144
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-04-006-005-004/470
(Maruthonkara) 		1604006005NRG23310120231915236 02/02/2023 Sunitha 1604006005WL062862 Sunitha 00127 FDRL0002047 933 933 Processed 08/02/2023 8602851570 MR SUNEETHY K ALIAS SUNITHA STATE BANK OF INDIA(508548)
SubTotal 933 933
2 Kunnummal KL-04-006-005-004/413
(Maruthonkara) 		1604006005NRG23310120231915233 02/02/2023 LISHINA K 1604006005WL062862 LISHINA K 00415 SBIN0070638 311 311 Processed 08/02/2023 8602851599 MRS LISHINA K P STATE BANK OF INDIA(508548)
3 Kunnummal KL-04-006-005-005/130
(Maruthonkara) 		1604006005NRG23310120231915241 02/02/2023 Jeeja 1604006005WL062862 Jeeja 00415 SBIN0070638 1244 1244 Processed 08/02/2023 8602851597 Jeeja KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1555 1555
4 Kunnummal KL-04-006-005-005/266
(Maruthonkara) 		1604006005NRG23310120231915249 02/02/2023 Nisha 1604006005WL062862 Nisha 00468 UBIN0563846 933 933 Processed 08/02/2023 8602851598 NISHA UNION BANK OF INDIA(508500)
SubTotal 933 933
5 Kunnummal KL-04-006-005-004/214
(Maruthonkara) 		1604006005NRG23310120231915228 02/02/2023 Menaka 1604006005WL062862 Menaka 00657 KLGB0040152 1555 1555 Processed 09/02/2023 8602851593 MENAKA SHANKARAN KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-005-004/224
(Maruthonkara) 		1604006005NRG23310120231915229 02/02/2023 chandri 1604006005WL062862 chandri 00657 KLGB0040152 1555 1555 Processed 09/02/2023 8602851595 CHANDRI SURENDRAN KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-005-004/292
(Maruthonkara) 		1604006005NRG23310120231915230 02/02/2023 Radha 1604006005WL062862 Radha 00657 KLGB0040152 1555 1555 Processed 09/02/2023 8602851591 RADHA NADUKANEEMMAL PARACHALIL KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-005-004/295
(Maruthonkara) 		1604006005NRG23310120231915231 02/02/2023 Ajitha 1604006005WL062862 Ajitha 00657 KLGB0040152 1244 1244 Processed 09/02/2023 8602851592 AJITHA KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-005-004/302
(Maruthonkara) 		1604006005NRG23310120231915232 02/02/2023 Sijina 1604006005WL062862 Sijina 00657 KLGB0040152 933 933 Processed 09/02/2023 8602851600 SIJINA M KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-005-005/109
(Maruthonkara) 		1604006005NRG23310120231915237 02/02/2023 VIMALA 1604006005WL062862 VIMALA 00657 KLGB0040152 1555 1555 Processed 09/02/2023 8602851587 VIMALA KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-005-005/114
(Maruthonkara) 		1604006005NRG23310120231915238 02/02/2023 RAJILA 1604006005WL062862 RAJILA 00657 KLGB0040152 1555 1555 Processed 09/02/2023 8602851576 RAJILA THARAVATTATH KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-005-005/118
(Maruthonkara) 		1604006005NRG23310120231915239 02/02/2023 VINEETHA 1604006005WL062862 VINEETHA 00657 KLGB0040152 311 311 Processed 09/02/2023 8602851571 VINEETHA WO RAVI KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-005-005/12
(Maruthonkara) 		1604006005NRG23310120231915240 02/02/2023 VATHSALA 1604006005WL062862 VATHSALA 00657 KLGB0040152 1244 1244 Processed 09/02/2023 8602851579 VALSALA KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-005-005/133
(Maruthonkara) 		1604006005NRG23310120231915242 02/02/2023 jisha 1604006005WL062862 jisha 00657 KLGB0040152 1555 1555 Processed 08/02/2023 8602851589 MRS JISHA M P STATE BANK OF INDIA(508548)
15 Kunnummal KL-04-006-005-005/144
(Maruthonkara) 		1604006005NRG23310120231915244 02/02/2023 PADMINI 1604006005WL062862 PADMINI 00657 KLGB0040152 1555 1555 Processed 09/02/2023 8602851584 PADMINI KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-005-005/147
(Maruthonkara) 		1604006005NRG23310120231915245 02/02/2023 Janu 1604006005WL062862 Janu 00657 KLGB0040152 1555 1555 Processed 09/02/2023 8602851588 JANU NADUKANEEMMAL WO KUMARAN KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-005-005/157
(Maruthonkara) 		1604006005NRG23310120231915246 02/02/2023 janu 1604006005WL062862 janu 00657 KLGB0040152 1555 1555 Processed 09/02/2023 8602851590 JANU KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-005-005/192
(Maruthonkara) 		1604006005NRG23310120231915247 02/02/2023 RAMESAN 1604006005WL062862 RAMESAN 00657 KLGB0040152 1555 1555 Processed 09/02/2023 8602851578 RAMESH K P KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-005-005/229
(Maruthonkara) 		1604006005NRG23310120231915248 02/02/2023 chandri 1604006005WL062862 chandri 00657 KLGB0040152 1555 1555 Processed 09/02/2023 8602851580 CHANDRI KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-005-005/3
(Maruthonkara) 		1604006005NRG23310120231915250 02/02/2023 KARTHIAYANI 1604006005WL062862 KARTHIAYANI 00657 KLGB0040152 1555 1555 Processed 09/02/2023 8602851572 KARTHIYANI KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-005-005/31
(Maruthonkara) 		1604006005NRG23310120231915251 02/02/2023 Usha 1604006005WL062862 Usha 00657 KLGB0040152 622 622 Processed 09/02/2023 8602851582 USHA WO GOPINATHAN KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-005-005/37
(Maruthonkara) 		1604006005NRG23310120231915252 02/02/2023 Shyma 1604006005WL062862 Shyma 00657 KLGB0040152 1244 1244 Processed 09/02/2023 8602851594 SHYMA M KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-005-005/49
(Maruthonkara) 		1604006005NRG23310120231915253 02/02/2023 NARAYANI 1604006005WL062862 NARAYANI 00657 KLGB0040152 1244 1244 Processed 09/02/2023 8602851577 NARAYANI KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-005-005/59
(Maruthonkara) 		1604006005NRG23310120231915254 02/02/2023 JANAKI 1604006005WL062862 JANAKI 00657 KLGB0040152 1244 1244 Processed 09/02/2023 8602851573 JANAKI ONTHATH KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-005-005/61
(Maruthonkara) 		1604006005NRG23310120231915255 02/02/2023 JAYASREE 1604006005WL062862 JAYASREE 00657 KLGB0040152 1555 1555 Processed 09/02/2023 8602851586 JAYASREE KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-005-005/69
(Maruthonkara) 		1604006005NRG23310120231915256 02/02/2023 LEELA 1604006005WL062862 LEELA 00657 KLGB0040152 1244 1244 Processed 09/02/2023 8602851581 LEELA SO KANNAN KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-005-005/70
(Maruthonkara) 		1604006005NRG23310120231915257 02/02/2023 RADHA 1604006005WL062862 RADHA 00657 KLGB0040152 622 622 Processed 09/02/2023 8602851583 RADHA KERALA GRAMIN BANK(607476)
28 Kunnummal KL-04-006-005-005/72
(Maruthonkara) 		1604006005NRG23310120231915258 02/02/2023 JANU 1604006005WL062862 JANU 00657 KLGB0040152 1555 1555 Processed 09/02/2023 8602851585 JANU KERALA GRAMIN BANK(607476)
29 Kunnummal KL-04-006-005-005/90
(Maruthonkara) 		1604006005NRG23310120231915259 02/02/2023 MALLIKA 1604006005WL062862 MALLIKA 00657 KLGB0040152 1555 1555 Processed 09/02/2023 8602851575 MALLIKA WO BALAN KERALA GRAMIN BANK(607476)
30 Kunnummal KL-04-006-005-005/94
(Maruthonkara) 		1604006005NRG23310120231915260 02/02/2023 VANAJA 1604006005WL062862 VANAJA 00657 KLGB0040152 1555 1555 Processed 09/02/2023 8602851574 VANAJA ERANHIYULLA PARAMBATH KERALA GRAMIN BANK(607476)
SubTotal 34832 34832
31 Kunnummal KL-04-006-005-005/137
(Maruthonkara) 		1604006005NRG23310120231915243 02/02/2023 Aruna 1604006005WL062862 Aruna 00657 KLGB0040251 1555 1555 Processed 09/02/2023 8602851596 ARUNA KP KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 39808 39808

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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_1021144 Federal Bank FDRL0002047 KUTTIADI 933
2 Kunnummal KL1604006005_020223APB_FTO_1021144 State Bank Of India SBIN0070638 KUTTIADI 1555
3 Kunnummal KL1604006005_020223APB_FTO_1021144 Union Bank of India UBIN0563846 KUTTIYADI 933
4 Kunnummal KL1604006005_020223APB_FTO_1021144 Kerala Gramin Bank KLGB0040152 MARUTHOMKARA 34832
5 Kunnummal KL1604006005_020223APB_FTO_1021144 Kerala Gramin Bank KLGB0040251 KUTTIADY 1555

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