Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:21:12 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_091122APB_FTO_677196
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-04-006-002-001/12
(Kayakkody) 		1604006002NRG23091120221228653 09/11/2022 CHANDRI A V 1604006002WL043587 CHANDRI A V 00078 CNRB0000750 1555 1555 Processed 14/12/2022 7194738978 MRS CHANDRI ALAVATHUKKAL STATE BANK OF INDIA(508548)
2 Kunnummal KL-04-006-002-001/2
(Kayakkody) 		1604006002NRG23091120221228662 09/11/2022 USHA P 1604006002WL043587 USHA P 00078 CNRB0000750 1555 1555 Processed 14/12/2022 7194738981 USHA P CANARA BANK(508532)
3 Kunnummal KL-04-006-002-001/206
(Kayakkody) 		1604006002NRG23091120221228664 09/11/2022 KAMALA KP 1604006002WL043587 KAMALA KP 00078 CNRB0000750 1555 1555 Processed 14/12/2022 7194738979 KAMALA K P CANARA BANK(508532)
4 Kunnummal KL-04-006-002-001/213
(Kayakkody) 		1604006002NRG23091120221228665 09/11/2022 SATHI V C 1604006002WL043587 SATHI V C 00078 CNRB0000750 1244 1244 Processed 14/12/2022 7194738984 SATHI V C CANARA BANK(508532)
5 Kunnummal KL-04-006-002-001/218
(Kayakkody) 		1604006002NRG23091120221228666 09/11/2022 CHANDRI K P 1604006002WL043587 CHANDRI K P 00078 CNRB0000750 1866 1866 Processed 14/12/2022 7194738976 CHANDRI KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-002-001/23
(Kayakkody) 		1604006002NRG23091120221228667 09/11/2022 DEVAKI K K 1604006002WL043587 DEVAKI K K 00078 CNRB0000750 1866 1866 Processed 14/12/2022 7194738977 DEVAKI K K CANARA BANK(508532)
7 Kunnummal KL-04-006-002-001/259
(Kayakkody) 		1604006002NRG23091120221228671 09/11/2022 PRAVEENA P 1604006002WL043587 PRAVEENA P 00078 CNRB0000750 1866 1866 Processed 14/12/2022 7194738983 PRAVEENA P WO ASHOKAN KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-002-001/4
(Kayakkody) 		1604006002NRG23091120221228690 09/11/2022 Sunitha A V 1604006002WL043587 Sunitha A V 00078 CNRB0000750 1866 1866 Processed 14/12/2022 7194738980 SUNITHA WO ASHOKAN KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-002-001/45
(Kayakkody) 		1604006002NRG23091120221228691 09/11/2022 JANU V C 1604006002WL043587 JANU V C 00078 CNRB0000750 1866 1866 Processed 14/12/2022 7194738985 JANU V C CANARA BANK(508532)
10 Kunnummal KL-04-006-002-001/71
(Kayakkody) 		1604006002NRG23091120221228702 09/11/2022 CHANDRI T P 1604006002WL043587 CHANDRI T P 00078 CNRB0000750 1866 1866 Processed 14/12/2022 7194738982 CHANDRI T P CANARA BANK(508532)
11 Kunnummal KL-04-006-002-001/9
(Kayakkody) 		1604006002NRG23091120221228704 09/11/2022 SARADA P 1604006002WL043587 SARADA P 00078 CNRB0000750 1866 1866 Processed 14/12/2022 7194738986 SARADA P CANARA BANK(508532)
SubTotal 18971 18971
12 Kunnummal KL-04-006-002-001/181
(Kayakkody) 		1604006002NRG23091120221228657 09/11/2022 Smt.RAMANI V C 1604006002WL043587 Smt.RAMANI V C 00078 CNRB0014418 1555 1555 Processed 14/12/2022 7194739021 RAMANI V C CANARA BANK(508532)
SubTotal 1555 1555
13 Kunnummal KL-04-006-002-001/1
(Kayakkody) 		1604006002NRG23091120221228648 09/11/2022 Indhira 1604006002WL043587 Indhira 00657 KLGB0040164 1555 1555 Processed 14/12/2022 7194739013 INDIRA P KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-002-001/10
(Kayakkody) 		1604006002NRG23091120221228649 09/11/2022 CHANDRI V.C 1604006002WL043587 CHANDRI V.C 00657 KLGB0040164 1866 1866 Processed 14/12/2022 7194738989 CHANDRI V C KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-001/101
(Kayakkody) 		1604006002NRG23091120221228651 09/11/2022 Santha 1604006002WL043587 Santha 00657 KLGB0040164 1866 1866 Processed 14/12/2022 7194739007 SANTHA KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-001/11
(Kayakkody) 		1604006002NRG23091120221228652 09/11/2022 Sobha 1604006002WL043587 Sobha 00657 KLGB0040164 1866 1866 Processed 14/12/2022 7194738987 SOBHA V C KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-002-001/13
(Kayakkody) 		1604006002NRG23091120221228654 09/11/2022 SHARADA 1604006002WL043587 SHARADA 00657 KLGB0040164 1866 1866 Processed 14/12/2022 7194738993 SARADA C K KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-002-001/162
(Kayakkody) 		1604006002NRG23091120221228656 09/11/2022 Sobha 1604006002WL043587 Sobha 00657 KLGB0040164 1555 1555 Processed 14/12/2022 7194738991 SOBHA KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-002-001/184
(Kayakkody) 		1604006002NRG23091120221228658 09/11/2022 SANTHA P 1604006002WL043587 SANTHA P 00657 KLGB0040164 1244 1244 Processed 14/12/2022 7194738997 SANTHA P KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-002-001/191
(Kayakkody) 		1604006002NRG23091120221228659 09/11/2022 MRS. DIVYA 1604006002WL043587 MRS. DIVYA 00657 KLGB0040164 1244 1244 Processed 14/12/2022 7194739018 DIVYA WO SAJEEVAN KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-002-001/194
(Kayakkody) 		1604006002NRG23091120221228660 09/11/2022 JALAJA K 1604006002WL043587 JALAJA K 00657 KLGB0040164 1866 1866 Processed 14/12/2022 7194739005 JALAJA K KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-002-001/195
(Kayakkody) 		1604006002NRG23091120221228661 09/11/2022 PUSHPA 1604006002WL043587 PUSHPA 00657 KLGB0040164 1555 1555 Processed 14/12/2022 7194739014 PUSHPS KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-002-001/205
(Kayakkody) 		1604006002NRG23091120221228663 09/11/2022 Lisa 1604006002WL043587 Lisa 00657 KLGB0040164 1555 1555 Processed 14/12/2022 7194739011 LISA P KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-002-001/23
(Kayakkody) 		1604006002NRG23091120221228668 09/11/2022 NAINI T 1604006002WL043587 NAINI T 00657 KLGB0040164 1244 1244 Processed 14/12/2022 7194739009 NAINI T KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-002-001/239
(Kayakkody) 		1604006002NRG23091120221228669 09/11/2022 CHANDRI M 1604006002WL043587 CHANDRI M 00657 KLGB0040164 1866 1866 Processed 14/12/2022 7194738998 CHANDRI M KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-002-001/24
(Kayakkody) 		1604006002NRG23091120221228670 09/11/2022 KAMALA 1604006002WL043587 KAMALA 00657 KLGB0040164 1866 1866 Processed 14/12/2022 7194738990 KAMALA WO KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-002-001/26
(Kayakkody) 		1604006002NRG23091120221228672 09/11/2022 Chandri 1604006002WL043587 Chandri 00657 KLGB0040164 1866 1866 Processed 14/12/2022 7194738992 CHANDRI KERALA GRAMIN BANK(607476)
28 Kunnummal KL-04-006-002-001/280
(Kayakkody) 		1604006002NRG23091120221228674 09/11/2022 MRS SHEENA VC 1604006002WL043587 MRS SHEENA VC 00657 KLGB0040164 1866 1866 Processed 14/12/2022 7194739008 MRS SHEENA MOTHER AND NATURAL GAURDIAN O STATE BANK OF INDIA(508548)
29 Kunnummal KL-04-006-002-001/298
(Kayakkody) 		1604006002NRG23091120221228678 09/11/2022 JANU P 1604006002WL043587 JANU P 00657 KLGB0040164 933 933 Processed 14/12/2022 7194739006 JANU P KERALA GRAMIN BANK(607476)
30 Kunnummal KL-04-006-002-001/300
(Kayakkody) 		1604006002NRG23091120221228679 09/11/2022 MRS. JANU 1604006002WL043587 MRS. JANU 00657 KLGB0040164 1555 1555 Processed 14/12/2022 7194739017 JANU WO KERALA GRAMIN BANK(607476)
31 Kunnummal KL-04-006-002-001/307
(Kayakkody) 		1604006002NRG23091120221228680 09/11/2022 SUNITHA 1604006002WL043587 SUNITHA 00657 KLGB0040164 1555 1555 Processed 14/12/2022 7194738988 SUNITHA V C KERALA GRAMIN BANK(607476)
32 Kunnummal KL-04-006-002-001/308
(Kayakkody) 		1604006002NRG23091120221228682 09/11/2022 NARAYANI 1604006002WL043587 NARAYANI 00657 KLGB0040164 1555 1555 Processed 14/12/2022 7194739015 NARAYANI KERALA GRAMIN BANK(607476)
33 Kunnummal KL-04-006-002-001/38
(Kayakkody) 		1604006002NRG23091120221228689 09/11/2022 SOBHA P 1604006002WL043587 SOBHA P 00657 KLGB0040164 1866 1866 Processed 14/12/2022 7194739012 SOBHA P KERALA GRAMIN BANK(607476)
34 Kunnummal KL-04-006-002-001/46
(Kayakkody) 		1604006002NRG23091120221228692 09/11/2022 MRS. KALLYANI 1604006002WL043587 MRS. KALLYANI 00657 KLGB0040164 1866 1866 Processed 14/12/2022 7194739016 KALLYANI KERALA GRAMIN BANK(607476)
35 Kunnummal KL-04-006-002-001/50
(Kayakkody) 		1604006002NRG23091120221228694 09/11/2022 USHA 1604006002WL043587 USHA 00657 KLGB0040164 1866 1866 Processed 14/12/2022 7194738995 USHA PALIYADUMMAL KERALA GRAMIN BANK(607476)
36 Kunnummal KL-04-006-002-001/54
(Kayakkody) 		1604006002NRG23091120221228695 09/11/2022 SOBHA 1604006002WL043587 SOBHA 00657 KLGB0040164 1866 1866 Processed 14/12/2022 7194738994 SOBHA KERALA GRAMIN BANK(607476)
37 Kunnummal KL-04-006-002-001/59
(Kayakkody) 		1604006002NRG23091120221228696 09/11/2022 CHANDRI 1604006002WL043587 CHANDRI 00657 KLGB0040164 1555 1555 Processed 14/12/2022 7194739002 CHANDRI KERALA GRAMIN BANK(607476)
38 Kunnummal KL-04-006-002-001/6
(Kayakkody) 		1604006002NRG23091120221228697 09/11/2022 CHANDRI 1604006002WL043587 CHANDRI 00657 KLGB0040164 1866 1866 Processed 14/12/2022 7194739010 CHANDRI KERALA GRAMIN BANK(607476)
39 Kunnummal KL-04-006-002-001/61
(Kayakkody) 		1604006002NRG23091120221228698 09/11/2022 DEVI 1604006002WL043587 DEVI 00657 KLGB0040164 1866 1866 Processed 14/12/2022 7194739000 DEVI KERALA GRAMIN BANK(607476)
40 Kunnummal KL-04-006-002-001/65
(Kayakkody) 		1604006002NRG23091120221228700 09/11/2022 MINI 1604006002WL043587 MINI 00657 KLGB0040164 1555 1555 Processed 14/12/2022 7194739004 MINI P KERALA GRAMIN BANK(607476)
41 Kunnummal KL-04-006-002-001/7
(Kayakkody) 		1604006002NRG23091120221228701 09/11/2022 LEELA AP 1604006002WL043587 LEELA AP 00657 KLGB0040164 1866 1866 Processed 14/12/2022 7194738996 LEELA AP KERALA GRAMIN BANK(607476)
42 Kunnummal KL-04-006-002-001/87
(Kayakkody) 		1604006002NRG23091120221228703 09/11/2022 NARAYANI 1604006002WL043587 NARAYANI 00657 KLGB0040164 1866 1866 Processed 14/12/2022 7194738999 NARAYANI KERALA GRAMIN BANK(607476)
43 Kunnummal KL-04-006-002-001/94
(Kayakkody) 		1604006002NRG23091120221228705 09/11/2022 DEVI 1604006002WL043587 DEVI 00657 KLGB0040164 1866 1866 Processed 14/12/2022 7194739003 DEVI KERALA GRAMIN BANK(607476)
44 Kunnummal KL-04-006-002-001/97
(Kayakkody) 		1604006002NRG23091120221228706 09/11/2022 LEELA 1604006002WL043587 LEELA 00657 KLGB0040164 1555 1555 Processed 14/12/2022 7194739001 LEELA P KERALA GRAMIN BANK(607476)
SubTotal 53803 53803
45 Kunnummal KL-04-006-002-001/289
(Kayakkody) 		1604006002NRG23091120221228675 09/11/2022 MRS.SINDHU 1604006002WL043587 MRS.SINDHU 00657 KLGB0040215 1555 1555 Processed 14/12/2022 7194739020 SINDHU P KERALA GRAMIN BANK(607476)
46 Kunnummal KL-04-006-002-001/65
(Kayakkody) 		1604006002NRG23091120221228699 09/11/2022 MRS.JANU 1604006002WL043587 MRS.JANU 00657 KLGB0040215 933 933 Processed 14/12/2022 7194739019 JANU WO ONAKAN KERALA GRAMIN BANK(607476)
SubTotal 2488 2488
Total 76817 76817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_091122APB_FTO_677196 Canara Bank CNRB0000750 VATTOLI 18971
2 Kunnummal KL1604006002_091122APB_FTO_677196 Canara Bank CNRB0014418 Kuttiadi 1555
3 Kunnummal KL1604006002_091122APB_FTO_677196 Kerala Gramin Bank KLGB0040164 KAYAKODY 53803
4 Kunnummal KL1604006002_091122APB_FTO_677196 Kerala Gramin Bank KLGB0040215 KAKKATTIL 2488

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