Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:38:17 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_050922APB_FTO_475351
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-04-006-002-004/217
(Kayakkody) 		1604006002NRG23050920220827431 05/09/2022 Raji N K 1604006002WL030847 Raji N K 00415 SBIN0070638 1244 1244 Processed 01/10/2022 5130345403 RAJIVT KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 1244 1244
2 Kunnummal KL-04-006-002-004/11
(Kayakkody) 		1604006002NRG23050920220827425 05/09/2022 Sobha 1604006002WL030847 Sobha 00657 KLGB0040164 933 933 Processed 01/10/2022 5130345394 SOBHA WO KERALA GRAMIN BANK(607476)
3 Kunnummal KL-04-006-002-004/14
(Kayakkody) 		1604006002NRG23050920220827426 05/09/2022 SUDHA 1604006002WL030847 SUDHA 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5130345408 SUDHA KERALA GRAMIN BANK(607476)
4 Kunnummal KL-04-006-002-004/15
(Kayakkody) 		1604006002NRG23050920220827427 05/09/2022 LEELA K 1604006002WL030847 LEELA K 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5130345396 LEELA K KERALA GRAMIN BANK(607476)
5 Kunnummal KL-04-006-002-004/177
(Kayakkody) 		1604006002NRG23050920220827428 05/09/2022 NASEEMA 1604006002WL030847 NASEEMA 00657 KLGB0040164 311 311 Processed 01/10/2022 5130345395 NASEEMA E P KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-002-004/179
(Kayakkody) 		1604006002NRG23050920220827429 05/09/2022 Radha 1604006002WL030847 Radha 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5130345391 RADHA P KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-002-004/18
(Kayakkody) 		1604006002NRG23050920220827430 05/09/2022 T.P.Leela 1604006002WL030847 T.P.Leela 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5130345393 LEELA T P KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-002-004/22
(Kayakkody) 		1604006002NRG23050920220827432 05/09/2022 SOBHA EP 1604006002WL030847 SOBHA EP 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5130345405 SOBHA EP KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-002-004/24
(Kayakkody) 		1604006002NRG23050920220827433 05/09/2022 Chandri 1604006002WL030847 Chandri 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5130345398 CHANDRI K KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-002-004/25
(Kayakkody) 		1604006002NRG23050920220827434 05/09/2022 Kunhiraman 1604006002WL030847 Kunhiraman 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5130345401 KUNHIRAMAN KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-002-004/26
(Kayakkody) 		1604006002NRG23050920220827436 05/09/2022 MRS. SINI 1604006002WL030847 MRS. SINI 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5130345402 SINI KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-002-004/265
(Kayakkody) 		1604006002NRG23050920220827438 05/09/2022 MRS.SREEJA 1604006002WL030847 MRS.SREEJA 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5130345410 SREEJA WO KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-002-004/27
(Kayakkody) 		1604006002NRG23050920220827439 05/09/2022 BINDU KP 1604006002WL030847 BINDU KP 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5130345399 BINDU KP KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-002-004/28
(Kayakkody) 		1604006002NRG23050920220827440 05/09/2022 SUSHAMA K 1604006002WL030847 SUSHAMA K 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5130345404 SUSHAMA K KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-004/30
(Kayakkody) 		1604006002NRG23050920220827441 05/09/2022 JANU K 1604006002WL030847 JANU K 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5130345412 JANU K KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-004/31
(Kayakkody) 		1604006002NRG23050920220827443 05/09/2022 MRS.REENA P T 1604006002WL030847 MRS.REENA P T 00657 KLGB0040164 622 622 Processed 01/10/2022 5130345411 REENA PT KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-002-004/31
(Kayakkody) 		1604006002NRG23050920220827442 05/09/2022 RADHA 1604006002WL030847 RADHA 00657 KLGB0040164 933 933 Processed 01/10/2022 5130345407 RADHA P KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-002-004/32
(Kayakkody) 		1604006002NRG23050920220827444 05/09/2022 Seena K 1604006002WL030847 Seena K 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5130345400 SEENA KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-002-004/4
(Kayakkody) 		1604006002NRG23050920220827449 05/09/2022 SANTHA 1604006002WL030847 SANTHA 00657 KLGB0040164 933 933 Processed 01/10/2022 5130345406 SANTHA KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-002-004/5
(Kayakkody) 		1604006002NRG23050920220827450 05/09/2022 MATHU 1604006002WL030847 MATHU 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5130345397 MATHU K KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-002-004/7
(Kayakkody) 		1604006002NRG23050920220827451 05/09/2022 Janu 1604006002WL030847 Janu 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5130345392 JANU WO KRISHNAN KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-002-013/74
(Kayakkody) 		1604006002NRG23050920220827452 05/09/2022 Valsala 1604006002WL030847 Valsala 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5130345409 VALSALA KERALA GRAMIN BANK(607476)
SubTotal 23636 23636
Total 24880 24880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_050922APB_FTO_475351 State Bank Of India SBIN0070638 KUTTIADI 1244
2 Kunnummal KL1604006002_050922APB_FTO_475351 Kerala Gramin Bank KLGB0040164 KAYAKODY 23636

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