Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:43:19 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_071022APB_FTO_558865
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-04-006-002-002/146
(Kayakkody) 		1604006002NRG23071020220992545 07/10/2022 MRS ANITHA P K 1604006002WL036682 MRS ANITHA P K 00127 FDRL0002047 1866 1866 Processed 14/10/2022 5562446438 ANITHA P K FEDERAL BANK(607165)
SubTotal 1866 1866
2 Kunnummal KL-04-006-002-002/237
(Kayakkody) 		1604006002NRG23071020220992552 07/10/2022 PRIYA 1604006002WL036682 PRIYA 00415 SBIN0070574 933 933 Processed 14/10/2022 5562446461 MRS PRIYA WO SASI STATE BANK OF INDIA(508548)
SubTotal 933 933
3 Kunnummal KL-04-006-002-002/298
(Kayakkody) 		1604006002NRG23071020220992562 07/10/2022 Mrs. SANILA 1604006002WL036682 Mrs. SANILA 00415 SBIN0070638 1866 1866 Processed 14/10/2022 5562446462 MRS SANILA SANILA STATE BANK OF INDIA(508548)
SubTotal 1866 1866
4 Kunnummal KL-04-006-002-002/3
(Kayakkody) 		1604006002NRG23071020220992563 07/10/2022 NALINI 1604006002WL036682 NALINI 00468 UBIN0563846 1866 1866 Processed 14/10/2022 5562446460 NALINI UNION BANK OF INDIA(508500)
SubTotal 1866 1866
5 Kunnummal KL-04-006-002-002/141
(Kayakkody) 		1604006002NRG23071020220992541 07/10/2022 JANU 1604006002WL036682 JANU 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5562446444 JANU PK KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-002-002/142
(Kayakkody) 		1604006002NRG23071020220992542 07/10/2022 LEELA 1604006002WL036682 LEELA 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5562446447 LEELA KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-002-002/145
(Kayakkody) 		1604006002NRG23071020220992544 07/10/2022 CHANDRI 1604006002WL036682 CHANDRI 00657 KLGB0040164 622 622 Processed 14/10/2022 5562446453 CHANDRI P K KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-002-002/15
(Kayakkody) 		1604006002NRG23071020220992546 07/10/2022 INDIRA 1604006002WL036682 INDIRA 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5562446448 INDIRA E KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-002-002/153
(Kayakkody) 		1604006002NRG23071020220992547 07/10/2022 MATHU 1604006002WL036682 MATHU 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5562446446 MATHU KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-002-002/154
(Kayakkody) 		1604006002NRG23071020220992548 07/10/2022 NARAYANI 1604006002WL036682 NARAYANI 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5562446443 NARAYANI E KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-002-002/161
(Kayakkody) 		1604006002NRG23071020220992550 07/10/2022 LEELA 1604006002WL036682 LEELA 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5562446455 LEELA TP KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-002-002/161
(Kayakkody) 		1604006002NRG23071020220992549 07/10/2022 MR KRISHNAN 1604006002WL036682 MR KRISHNAN 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5562446439 KRISHNAN KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-002-002/164
(Kayakkody) 		1604006002NRG23071020220992551 07/10/2022 INDIRA 1604006002WL036682 INDIRA 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5562446451 INDIRA I KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-002-002/239
(Kayakkody) 		1604006002NRG23071020220992553 07/10/2022 CHANDRI 1604006002WL036682 CHANDRI 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5562446445 CHANDRI KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-002/240
(Kayakkody) 		1604006002NRG23071020220992554 07/10/2022 NARAYANI 1604006002WL036682 NARAYANI 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5562446456 NARAYANI CK KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-002/262
(Kayakkody) 		1604006002NRG23071020220992555 07/10/2022 SUNILA M P 1604006002WL036682 SUNILA M P 00657 KLGB0040164 1555 1555 Processed 14/10/2022 5562446452 SUNILA M P KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-002-002/266
(Kayakkody) 		1604006002NRG23071020220992556 07/10/2022 Sobha 1604006002WL036682 Sobha 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5562446440 SOBHA EP KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-002-002/274
(Kayakkody) 		1604006002NRG23071020220992557 07/10/2022 Linisha E 1604006002WL036682 Linisha E 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5562446441 LINISHA E KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-002-002/277
(Kayakkody) 		1604006002NRG23071020220992559 07/10/2022 LINISHA 1604006002WL036682 LINISHA 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5562446449 LINISHA P KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-002-002/278
(Kayakkody) 		1604006002NRG23071020220992560 07/10/2022 MRS.NAJITHA K P 1604006002WL036682 MRS.NAJITHA K P 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5562446458 NAJITHA K P KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-002-002/295
(Kayakkody) 		1604006002NRG23071020220992561 07/10/2022 SMT.BIJINA TK 1604006002WL036682 SMT.BIJINA TK 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5562446459 BIJINA T K KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-002-002/311
(Kayakkody) 		1604006002NRG23071020220992566 07/10/2022 MR BABU 1604006002WL036682 MR BABU 00657 KLGB0040164 622 622 Processed 14/10/2022 5562446450 BABU KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-002-002/311
(Kayakkody) 		1604006002NRG23071020220992565 07/10/2022 SEEMA 1604006002WL036682 SEEMA 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5562446457 SEEMA P KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-002-002/6
(Kayakkody) 		1604006002NRG23071020220992569 07/10/2022 KAMALA C 1604006002WL036682 KAMALA C 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5562446454 KAMALA C KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-002-002/7
(Kayakkody) 		1604006002NRG23071020220992570 07/10/2022 AJITHA 1604006002WL036682 AJITHA 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5562446442 AJITHA KP KERALA GRAMIN BANK(607476)
SubTotal 36387 36387
Total 42918 42918

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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_558865 Federal Bank FDRL0002047 KUTTIADI 1866
2 Kunnummal KL1604006002_071022APB_FTO_558865 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 933
3 Kunnummal KL1604006002_071022APB_FTO_558865 State Bank Of India SBIN0070638 KUTTIADI 1866
4 Kunnummal KL1604006002_071022APB_FTO_558865 Union Bank of India UBIN0563846 KUTTIYADI 1866
5 Kunnummal KL1604006002_071022APB_FTO_558865 Kerala Gramin Bank KLGB0040164 KAYAKODY 36387

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