Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:10:52 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_280223APB_FTO_1068776
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-04-006-007-008/12
(Velom) 		1604006007NRG23280220231999667 28/02/2023 SUMATHI 1604006007WL066964 SUMATHI 00078 CNRB0014418 1866 1866 Processed 22/03/2023 0014169992 SUMATHI KERALA GRAMIN BANK(607476)
2 Kunnummal KL-04-006-007-008/273
(Velom) 		1604006007NRG23280220231999673 28/02/2023 Kavitha 1604006007WL066964 Kavitha 00078 CNRB0014418 1555 1555 Processed 22/03/2023 0014169991 KAVITHA MOL V K CANARA BANK(508532)
3 Kunnummal KL-04-006-007-008/385
(Velom) 		1604006007NRG23280220231999678 28/02/2023 KADEEJA 1604006007WL066964 KADEEJA 00078 CNRB0014418 1555 1555 Processed 22/03/2023 0014169990 KADEEJA CANARA BANK(508532)
4 Kunnummal KL-04-006-007-009/165
(Velom) 		1604006007NRG23280220231999685 28/02/2023 Sajitha 1604006007WL066964 Sajitha 00078 CNRB0014418 1244 1244 Processed 22/03/2023 0014169989 SAJIDHA N M CANARA BANK(508532)
SubTotal 6220 6220
5 Kunnummal KL-04-006-007-008/335
(Velom) 		1604006007NRG23280220231999677 28/02/2023 OMANA 1604006007WL066964 OMANA 00354 PUNB0430800 622 622 Processed 22/03/2023 0014169988 OMANA P PUNJAB NATIONAL BANK(508568)
SubTotal 622 622
6 Kunnummal KL-04-006-007-008/165
(Velom) 		1604006007NRG23280220231999670 28/02/2023 Dhanya 1604006007WL066964 Dhanya 00415 SBIN0003995 1866 1866 Processed 22/03/2023 0014169994 MRS DHANYA P K STATE BANK OF INDIA(508548)
SubTotal 1866 1866
7 Kunnummal KL-04-006-007-008/316
(Velom) 		1604006007NRG23280220231999674 28/02/2023 REENA 1604006007WL066964 REENA 00468 UBIN0563846 1866 1866 Processed 22/03/2023 0014169993 REENA A CANARA BANK(508532)
SubTotal 1866 1866
8 Kunnummal KL-04-006-007-008/100
(Velom) 		1604006007NRG23280220231999666 28/02/2023 lakshmy 1604006007WL066964 lakshmy 00657 KLGB0040185 933 933 Processed 22/03/2023 0014169997 LAKSHMI WOKANARAN KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-007-008/155
(Velom) 		1604006007NRG23280220231999668 28/02/2023 SANTHA 1604006007WL066964 SANTHA 00657 KLGB0040185 1244 1244 Processed 22/03/2023 0014170007 SANTHA KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-007-008/159
(Velom) 		1604006007NRG23280220231999669 28/02/2023 LEELA 1604006007WL066964 LEELA 00657 KLGB0040185 1244 1244 Processed 22/03/2023 0014169996 LEELA KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-007-008/19
(Velom) 		1604006007NRG23280220231999671 28/02/2023 LINISHA 1604006007WL066964 LINISHA 00657 KLGB0040185 1244 1244 Processed 22/03/2023 0014170003 LINISHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Kunnummal KL-04-006-007-008/21
(Velom) 		1604006007NRG23280220231999672 28/02/2023 SINI 1604006007WL066964 SINI 00657 KLGB0040185 1555 1555 Processed 22/03/2023 0014170002 SINI KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-007-008/334
(Velom) 		1604006007NRG23280220231999676 28/02/2023 KUMARAN 1604006007WL066964 KUMARAN 00657 KLGB0040185 1244 1244 Processed 22/03/2023 0014169998 KUMARAN KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-007-008/8
(Velom) 		1604006007NRG23280220231999679 28/02/2023 JANU 1604006007WL066964 JANU 00657 KLGB0040185 1866 1866 Processed 22/03/2023 0014170000 JANU K M KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-007-008/9
(Velom) 		1604006007NRG23280220231999680 28/02/2023 SHYLA 1604006007WL066964 SHYLA 00657 KLGB0040185 1866 1866 Processed 22/03/2023 0014169999 SHYLA KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Kunnummal KL-04-006-007-008/91
(Velom) 		1604006007NRG23280220231999681 28/02/2023 LEELA 1604006007WL066964 LEELA 00657 KLGB0040185 1866 1866 Processed 22/03/2023 0014170001 LEELA C KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-007-008/95
(Velom) 		1604006007NRG23280220231999682 28/02/2023 KALYANI 1604006007WL066964 KALYANI 00657 KLGB0040185 1866 1866 Processed 22/03/2023 0014170005 KALLIANI KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-007-008/97
(Velom) 		1604006007NRG23280220231999683 28/02/2023 KAMALAKSHI 1604006007WL066964 KAMALAKSHI 00657 KLGB0040185 1244 1244 Processed 22/03/2023 0014170004 KAMALAKHI KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-007-008/99
(Velom) 		1604006007NRG23280220231999684 28/02/2023 MATHU 1604006007WL066964 MATHU 00657 KLGB0040185 933 933 Processed 22/03/2023 0014170006 MATHU KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-007-009/7
(Velom) 		1604006007NRG23280220231999686 28/02/2023 sobhana 1604006007WL066964 sobhana 00657 KLGB0040185 1555 1555 Processed 22/03/2023 0014169986 SHOBANA P KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-007-009/74
(Velom) 		1604006007NRG23280220231999687 28/02/2023 kumaran 1604006007WL066964 kumaran 00657 KLGB0040185 1244 1244 Processed 22/03/2023 0014169987 KUMARAN KERALA GRAMIN BANK(607476)
SubTotal 19904 19904
22 Kunnummal KL-04-006-007-008/324
(Velom) 		1604006007NRG23280220231999675 28/02/2023 hajara 1604006007WL066964 hajara 00657 KLGB0040251 933 933 Processed 22/03/2023 0014169995 HAJARA KC KERALA GRAMIN BANK(607476)
SubTotal 933 933
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 KL1604006007_280223APB_FTO_1068776 Canara Bank CNRB0014418 Kuttiadi 6220
2 Kunnummal KL1604006007_280223APB_FTO_1068776 Punjab National Bank PUNB0430800 KUTTIADI 622
3 Kunnummal KL1604006007_280223APB_FTO_1068776 State Bank Of India SBIN0003995 PERAMBRA ADB 1866
4 Kunnummal KL1604006007_280223APB_FTO_1068776 Union Bank of India UBIN0563846 KUTTIYADI 1866
5 Kunnummal KL1604006007_280223APB_FTO_1068776 Kerala Gramin Bank KLGB0040185 VELOM 19904
6 Kunnummal KL1604006007_280223APB_FTO_1068776 Kerala Gramin Bank KLGB0040251 KUTTIADY 933

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