Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:04:40 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_020223APB_FTO_1020500
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-04-006-002-016/189
(Kayakkody) 		1604006002NRG23020220231933569 02/02/2023 KAMALA VK 1604006002WL063462 KAMALA VK 00078 CNRB0000750 1866 1866 Processed 17/02/2023 8866768800 KAMALA VK KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Kunnummal KL-04-006-002-016/212
(Kayakkody) 		1604006002NRG23020220231933577 02/02/2023 SEEMA N C 1604006002WL063462 SEEMA N C 00078 CNRB0000750 311 311 Processed 17/02/2023 8866768835 SEEMA N C CANARA BANK(508532)
3 Kunnummal KL-04-006-002-016/249
(Kayakkody) 		1604006002NRG23020220231933580 02/02/2023 DIVYA 1604006002WL063462 DIVYA 00078 CNRB0000750 311 311 Processed 17/02/2023 8866768801 DIVYA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2488 2488
4 Kunnummal KL-04-006-002-014/277
(Kayakkody) 		1604006002NRG23020220231933558 02/02/2023 RAJAN 1604006002WL063462 RAJAN 00657 KLGB0040164 1555 1555 Processed 17/02/2023 8866768834 RAJAN SO KERALA GRAMIN BANK(607476)
5 Kunnummal KL-04-006-002-014/45
(Kayakkody) 		1604006002NRG23020220231933559 02/02/2023 DEVI 1604006002WL063462 DEVI 00657 KLGB0040164 1555 1555 Processed 17/02/2023 8866768803 DEVI P M KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-002-014/65
(Kayakkody) 		1604006002NRG23020220231933560 02/02/2023 leela 1604006002WL063462 leela 00657 KLGB0040164 1555 1555 Processed 17/02/2023 8866768813 LEELA V T KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-002-014/66
(Kayakkody) 		1604006002NRG23020220231933561 02/02/2023 Leena 1604006002WL063462 Leena 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8866768832 LEENA OP KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-002-016/134
(Kayakkody) 		1604006002NRG23020220231933562 02/02/2023 VINODINI 1604006002WL063462 VINODINI 00657 KLGB0040164 1555 1555 Processed 17/02/2023 8866768818 VINODINI PP KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-002-016/154
(Kayakkody) 		1604006002NRG23020220231933563 02/02/2023 Janaki 1604006002WL063462 Janaki 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8866768802 JANAKI KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-002-016/157
(Kayakkody) 		1604006002NRG23020220231933564 02/02/2023 NAFEESA 1604006002WL063462 NAFEESA 00657 KLGB0040164 1555 1555 Processed 17/02/2023 8866768828 NAFEESA T KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-002-016/16
(Kayakkody) 		1604006002NRG23020220231933565 02/02/2023 CHANDRI 1604006002WL063462 CHANDRI 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8866768811 CHANDRI KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-002-016/17
(Kayakkody) 		1604006002NRG23020220231933566 02/02/2023 PRASEETHA 1604006002WL063462 PRASEETHA 00657 KLGB0040164 1244 1244 Processed 17/02/2023 8866768829 PRASEETHA WO VASU KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-002-016/18
(Kayakkody) 		1604006002NRG23020220231933567 02/02/2023 DEVI 1604006002WL063462 DEVI 00657 KLGB0040164 1555 1555 Processed 17/02/2023 8866768805 DEVI KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-002-016/186
(Kayakkody) 		1604006002NRG23020220231933568 02/02/2023 SARADA TT 1604006002WL063462 SARADA TT 00657 KLGB0040164 1555 1555 Processed 17/02/2023 8866768816 SARADA TT KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-016/189
(Kayakkody) 		1604006002NRG23020220231933570 02/02/2023 Nanu 1604006002WL063462 Nanu 00657 KLGB0040164 933 933 Processed 17/02/2023 8866768821 NANU KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-016/19
(Kayakkody) 		1604006002NRG23020220231933571 02/02/2023 JANU 1604006002WL063462 JANU 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8866768819 JANU KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-002-016/190
(Kayakkody) 		1604006002NRG23020220231933572 02/02/2023 Shailaja 1604006002WL063462 Shailaja 00657 KLGB0040164 1555 1555 Processed 17/02/2023 8866768804 SHYLAJA TE KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-002-016/20
(Kayakkody) 		1604006002NRG23020220231933573 02/02/2023 CHANDRI 1604006002WL063462 CHANDRI 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8866768833 CHANDRI KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-002-016/202
(Kayakkody) 		1604006002NRG23020220231933574 02/02/2023 Radha T P 1604006002WL063462 Radha T P 00657 KLGB0040164 1555 1555 Processed 17/02/2023 8866768808 RADHA TP KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-002-016/209
(Kayakkody) 		1604006002NRG23020220231933575 02/02/2023 KRISHNAN K T 1604006002WL063462 KRISHNAN K T 00657 KLGB0040164 1555 1555 Processed 17/02/2023 8866768827 KRISHNAN FEDERAL BANK(607165)
21 Kunnummal KL-04-006-002-016/21
(Kayakkody) 		1604006002NRG23020220231933576 02/02/2023 CHANDRI VT 1604006002WL063462 CHANDRI VT 00657 KLGB0040164 622 622 Processed 17/02/2023 8866768814 CHANDRI KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-002-016/213
(Kayakkody) 		1604006002NRG23020220231933578 02/02/2023 GOPALAN K M 1604006002WL063462 GOPALAN K M 00657 KLGB0040164 1555 1555 Processed 17/02/2023 8866768824 GOPALAN K M KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-002-016/22
(Kayakkody) 		1604006002NRG23020220231933579 02/02/2023 JANAKI 1604006002WL063462 JANAKI 00657 KLGB0040164 1555 1555 Processed 17/02/2023 8866768812 JANAKI T KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-002-016/250
(Kayakkody) 		1604006002NRG23020220231933581 02/02/2023 BINDU 1604006002WL063462 BINDU 00657 KLGB0040164 1555 1555 Processed 17/02/2023 8866768831 BINDU M P KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-002-016/260
(Kayakkody) 		1604006002NRG23020220231933582 02/02/2023 MRS.NISHA 1604006002WL063462 MRS.NISHA 00657 KLGB0040164 1244 1244 Processed 17/02/2023 8866768809 NISHA KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-002-016/288
(Kayakkody) 		1604006002NRG23020220231933584 02/02/2023 prema 1604006002WL063462 prema 00657 KLGB0040164 1244 1244 Processed 17/02/2023 8866768810 PREMI K T CANARA BANK(508532)
27 Kunnummal KL-04-006-002-016/56
(Kayakkody) 		1604006002NRG23020220231933587 02/02/2023 Janu 1604006002WL063462 Janu 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8866768815 JANU KERALA GRAMIN BANK(607476)
28 Kunnummal KL-04-006-002-016/59
(Kayakkody) 		1604006002NRG23020220231933588 02/02/2023 Nirmala 1604006002WL063462 Nirmala 00657 KLGB0040164 1555 1555 Processed 17/02/2023 8866768826 NIRMALA KERALA GRAMIN BANK(607476)
29 Kunnummal KL-04-006-002-016/65
(Kayakkody) 		1604006002NRG23020220231933589 02/02/2023 Mani 1604006002WL063462 Mani 00657 KLGB0040164 311 311 Processed 17/02/2023 8866768830 MANI KERALA GRAMIN BANK(607476)
30 Kunnummal KL-04-006-002-016/66
(Kayakkody) 		1604006002NRG23020220231933590 02/02/2023 Bindu 1604006002WL063462 Bindu 00657 KLGB0040164 1555 1555 Processed 17/02/2023 8866768822 BINDU KERALA GRAMIN BANK(607476)
31 Kunnummal KL-04-006-002-016/70
(Kayakkody) 		1604006002NRG23020220231933591 02/02/2023 MRS. RAJILA 1604006002WL063462 MRS. RAJILA 00657 KLGB0040164 1555 1555 Processed 17/02/2023 8866768823 RAJILA KERALA GRAMIN BANK(607476)
32 Kunnummal KL-04-006-002-016/74
(Kayakkody) 		1604006002NRG23020220231933592 02/02/2023 Janu 1604006002WL063462 Janu 00657 KLGB0040164 933 933 Processed 17/02/2023 8866768806 JANU KERALA GRAMIN BANK(607476)
33 Kunnummal KL-04-006-002-016/76
(Kayakkody) 		1604006002NRG23020220231933593 02/02/2023 Sudha 1604006002WL063462 Sudha 00657 KLGB0040164 311 311 Processed 17/02/2023 8866768820 SUDHA CK KERALA GRAMIN BANK(607476)
34 Kunnummal KL-04-006-002-016/97
(Kayakkody) 		1604006002NRG23020220231933594 02/02/2023 Vanaja 1604006002WL063462 Vanaja 00657 KLGB0040164 1555 1555 Processed 17/02/2023 8866768807 VANAJA M KERALA GRAMIN BANK(607476)
35 Kunnummal KL-04-006-002-016/99
(Kayakkody) 		1604006002NRG23020220231933595 02/02/2023 SARADA 1604006002WL063462 SARADA 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8866768817 SARADA V T KERALA GRAMIN BANK(607476)
SubTotal 46339 46339
36 Kunnummal KL-04-006-002-016/284
(Kayakkody) 		1604006002NRG23020220231933583 02/02/2023 RAJISHA 1604006002WL063462 RAJISHA 00657 KLGB0040215 311 311 Processed 17/02/2023 8866768825 RAJISHA KERALA GRAMIN BANK(607476)
SubTotal 311 311
Total 49138 49138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_020223APB_FTO_1020500 Canara Bank CNRB0000750 VATTOLI 2488
2 Kunnummal KL1604006002_020223APB_FTO_1020500 Kerala Gramin Bank KLGB0040164 KAYAKODY 46339
3 Kunnummal KL1604006002_020223APB_FTO_1020500 Kerala Gramin Bank KLGB0040215 KAKKATTIL 311

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