Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:10:58 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_140223APB_FTO_1041762
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-04-006-002-011/160
(Kayakkody) 		1604006002NRG23140220231956988 14/02/2023 ANIJA 1604006002WL064883 ANIJA 00078 CNRB0014418 933 933 Processed 20/02/2023 8952341511 ANIJA CANARA BANK(508532)
2 Kunnummal KL-04-006-002-011/197
(Kayakkody) 		1604006002NRG23140220231956990 14/02/2023 NANU P P 1604006002WL064883 NANU P P 00078 CNRB0014418 1555 1555 Processed 20/02/2023 8952341510 NANU P P CANARA BANK(508532)
3 Kunnummal KL-04-006-002-011/201
(Kayakkody) 		1604006002NRG23140220231956991 14/02/2023 PARU C P 1604006002WL064883 PARU C P 00078 CNRB0014418 1244 1244 Processed 21/02/2023 8952341507 PARU INDIA POST PAYMENTS BANK LIMITED(508528)
4 Kunnummal KL-04-006-002-011/204
(Kayakkody) 		1604006002NRG23140220231956992 14/02/2023 CHANDRAN M 1604006002WL064883 CHANDRAN M 00078 CNRB0014418 1555 1555 Processed 20/02/2023 8952341509 CHANDRAN M CANARA BANK(508532)
5 Kunnummal KL-04-006-002-011/95
(Kayakkody) 		1604006002NRG23140220231957010 14/02/2023 SUMATHI M K 1604006002WL064883 SUMATHI M K 00078 CNRB0014418 1555 1555 Processed 21/02/2023 8952341508 SUMATHI M K INDIA POST PAYMENTS BANK LIMITED(508528)
6 Kunnummal KL-04-006-002-011/96
(Kayakkody) 		1604006002NRG23140220231957011 14/02/2023 Smt RASIYA 1604006002WL064883 Smt RASIYA 00078 CNRB0014418 1866 1866 Processed 20/02/2023 8952341506 RASIYA CANARA BANK(508532)
SubTotal 8708 8708
7 Kunnummal KL-04-006-002-011/131
(Kayakkody) 		1604006002NRG23140220231956987 14/02/2023 SRI RAJISHA 1604006002WL064883 SRI RAJISHA 00114 KDCB0000034 1866 1866 Processed 20/02/2023 8952341520 MRS REJISHA V P STATE BANK OF INDIA(508548)
SubTotal 1866 1866
8 Kunnummal KL-04-006-002-011/122
(Kayakkody) 		1604006002NRG23140220231956986 14/02/2023 Mrs. SUMA KT 1604006002WL064883 Mrs. SUMA KT 00415 SBIN0070638 1866 1866 Processed 20/02/2023 8952341514 MRS SUMA K T STATE BANK OF INDIA(508548)
9 Kunnummal KL-04-006-002-011/59
(Kayakkody) 		1604006002NRG23140220231957000 14/02/2023 Janu MP 1604006002WL064883 Janu MP 00415 SBIN0070638 1244 1244 Processed 20/02/2023 8952341513 MRS JANU M P STATE BANK OF INDIA(508548)
10 Kunnummal KL-04-006-002-011/98
(Kayakkody) 		1604006002NRG23140220231957012 14/02/2023 ABDUL HAMEED P.K 1604006002WL064883 ABDUL HAMEED P.K 00415 SBIN0070638 311 311 Processed 20/02/2023 8952341515 MR ABDUL HAMEED P K STATE BANK OF INDIA(508548)
SubTotal 3421 3421
11 Kunnummal KL-04-006-002-011/71
(Kayakkody) 		1604006002NRG23140220231957005 14/02/2023 Shyni 1604006002WL064883 Shyni 00468 UBIN0563846 1866 1866 Processed 20/02/2023 8952341512 SHYNI UNION BANK OF INDIA(508500)
SubTotal 1866 1866
12 Kunnummal KL-04-006-002-007/15
(Kayakkody) 		1604006002NRG23140220231956980 14/02/2023 Janu 1604006002WL064883 Janu 00657 KLGB0040164 1866 1866 Processed 20/02/2023 8952341521 MRS JANU PUTHIYOTTIL STATE BANK OF INDIA(508548)
13 Kunnummal KL-04-006-002-011/119
(Kayakkody) 		1604006002NRG23140220231956985 14/02/2023 MRS. CHANDRI T 1604006002WL064883 MRS. CHANDRI T 00657 KLGB0040164 933 933 Processed 20/02/2023 8952341518 CHANDRI T KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-002-012/31
(Kayakkody) 		1604006002NRG23140220231957013 14/02/2023 VALSALA 1604006002WL064883 VALSALA 00657 KLGB0040164 1866 1866 Processed 20/02/2023 8952341517 VALASALA NK KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-012/45
(Kayakkody) 		1604006002NRG23140220231957018 14/02/2023 Mathu 1604006002WL064883 Mathu 00657 KLGB0040164 1866 1866 Processed 20/02/2023 8952341526 MATHU KERALA GRAMIN BANK(607476)
SubTotal 6531 6531
16 Kunnummal KL-04-006-002-011/100
(Kayakkody) 		1604006002NRG23140220231956981 14/02/2023 DEVI N K 1604006002WL064883 DEVI N K 00657 KLGB0040251 1866 1866 Processed 20/02/2023 8952341516 DEVI N K KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-002-011/101
(Kayakkody) 		1604006002NRG23140220231956982 14/02/2023 PUSHPA 1604006002WL064883 PUSHPA 00657 KLGB0040251 1866 1866 Processed 20/02/2023 8952341505 PUSHPA KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Kunnummal KL-04-006-002-011/117
(Kayakkody) 		1604006002NRG23140220231956983 14/02/2023 MRS.REEJA MP 1604006002WL064883 MRS.REEJA MP 00657 KLGB0040251 1866 1866 Processed 20/02/2023 8952341503 REEJA MP KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-002-011/118
(Kayakkody) 		1604006002NRG23140220231956984 14/02/2023 MRS.PUSHPA VINOD 1604006002WL064883 MRS.PUSHPA VINOD 00657 KLGB0040251 1866 1866 Processed 20/02/2023 8952341504 PUSHPA VINOD KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-002-011/17
(Kayakkody) 		1604006002NRG23140220231956989 14/02/2023 Leela 1604006002WL064883 Leela 00657 KLGB0040251 1244 1244 Processed 20/02/2023 8952341524 LEELA PADIKKALA KANDY KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-002-011/205
(Kayakkody) 		1604006002NRG23140220231956993 14/02/2023 JISHA 1604006002WL064883 JISHA 00657 KLGB0040251 1866 1866 Processed 20/02/2023 8952341522 JISHA KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-002-011/22
(Kayakkody) 		1604006002NRG23140220231956995 14/02/2023 Narayani K 1604006002WL064883 Narayani K 00657 KLGB0040251 1555 1555 Processed 20/02/2023 8952341500 Narayani K KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Kunnummal KL-04-006-002-011/3
(Kayakkody) 		1604006002NRG23140220231956996 14/02/2023 Santha 1604006002WL064883 Santha 00657 KLGB0040251 1866 1866 Processed 20/02/2023 8952341498 SANTHA C P KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-002-011/35
(Kayakkody) 		1604006002NRG23140220231956997 14/02/2023 Prema 1604006002WL064883 Prema 00657 KLGB0040251 1555 1555 Processed 20/02/2023 8952341497 PREMA C P KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-002-011/36
(Kayakkody) 		1604006002NRG23140220231956998 14/02/2023 RAGINI 1604006002WL064883 RAGINI 00657 KLGB0040251 1866 1866 Processed 20/02/2023 8952341501 RAGINI PP KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-002-011/5
(Kayakkody) 		1604006002NRG23140220231956999 14/02/2023 LEELA CP 1604006002WL064883 LEELA CP 00657 KLGB0040251 1555 1555 Processed 20/02/2023 8952341496 LEELA CP KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-002-011/6
(Kayakkody) 		1604006002NRG23140220231957001 14/02/2023 RANJINI N K 1604006002WL064883 RANJINI N K 00657 KLGB0040251 1866 1866 Processed 20/02/2023 8952341523 RANJINI NK KERALA GRAMIN BANK(607476)
28 Kunnummal KL-04-006-002-011/60
(Kayakkody) 		1604006002NRG23140220231957002 14/02/2023 Sajini 1604006002WL064883 Sajini 00657 KLGB0040251 1555 1555 Processed 20/02/2023 8952341495 SAJINI KERALA GRAMIN BANK(607476)
29 Kunnummal KL-04-006-002-011/66
(Kayakkody) 		1604006002NRG23140220231957003 14/02/2023 Mallika 1604006002WL064883 Mallika 00657 KLGB0040251 1555 1555 Processed 20/02/2023 8952341494 MALLIKA KERALA GRAMIN BANK(607476)
30 Kunnummal KL-04-006-002-011/7
(Kayakkody) 		1604006002NRG23140220231957004 14/02/2023 RAGINI M 1604006002WL064883 RAGINI M 00657 KLGB0040251 1866 1866 Processed 20/02/2023 8952341527 RAGINI M KERALA GRAMIN BANK(607476)
31 Kunnummal KL-04-006-002-011/72
(Kayakkody) 		1604006002NRG23140220231957006 14/02/2023 CHANDRI 1604006002WL064883 CHANDRI 00657 KLGB0040251 1555 1555 Processed 20/02/2023 8952341491 CHANDRI KERALA GRAMIN BANK(607476)
32 Kunnummal KL-04-006-002-011/77
(Kayakkody) 		1604006002NRG23140220231957007 14/02/2023 JANU 1604006002WL064883 JANU 00657 KLGB0040251 1866 1866 Processed 20/02/2023 8952341499 JANU KERALA GRAMIN BANK(607476)
33 Kunnummal KL-04-006-002-011/85
(Kayakkody) 		1604006002NRG23140220231957008 14/02/2023 vinila 1604006002WL064883 vinila 00657 KLGB0040251 311 311 Processed 20/02/2023 8952341490 VINILA KV KERALA GRAMIN BANK(607476)
34 Kunnummal KL-04-006-002-011/90
(Kayakkody) 		1604006002NRG23140220231957009 14/02/2023 SHYLAJA 1604006002WL064883 SHYLAJA 00657 KLGB0040251 1555 1555 Processed 20/02/2023 8952341502 SHYLAJA KP KERALA GRAMIN BANK(607476)
35 Kunnummal KL-04-006-002-012/32
(Kayakkody) 		1604006002NRG23140220231957014 14/02/2023 BEENA 1604006002WL064883 BEENA 00657 KLGB0040251 1866 1866 Processed 20/02/2023 8952341528 BEENA NK KERALA GRAMIN BANK(607476)
36 Kunnummal KL-04-006-002-012/35
(Kayakkody) 		1604006002NRG23140220231957015 14/02/2023 SAJITHA 1604006002WL064883 SAJITHA 00657 KLGB0040251 1866 1866 Processed 20/02/2023 8952341492 SAJITHA KERALA GRAMIN BANK(607476)
37 Kunnummal KL-04-006-002-012/42
(Kayakkody) 		1604006002NRG23140220231957016 14/02/2023 MATHU 1604006002WL064883 MATHU 00657 KLGB0040251 1866 1866 Processed 20/02/2023 8952341525 MATHU KERALA GRAMIN BANK(607476)
38 Kunnummal KL-04-006-002-012/44
(Kayakkody) 		1604006002NRG23140220231957017 14/02/2023 Cheeru 1604006002WL064883 Cheeru 00657 KLGB0040251 1866 1866 Processed 20/02/2023 8952341493 MRS CHEERU THALACHIRAYIL STATE BANK OF INDIA(508548)
SubTotal 38564 38564
39 Kunnummal KL-04-006-002-011/206
(Kayakkody) 		1604006002NRG23140220231956994 14/02/2023 ABDU RAHIMAN 1604006002WL064883 ABDU RAHIMAN 00691 IPOS0000001 1555 1555 Processed 21/02/2023 8952341519 ABDU RAHIMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1555 1555
Total 62511 62511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_140223APB_FTO_1041762 Canara Bank CNRB0014418 Kuttiadi 8708
2 Kunnummal KL1604006002_140223APB_FTO_1041762 District Central Cooperative Bank KDCB0000034 Kuttiadi 1866
3 Kunnummal KL1604006002_140223APB_FTO_1041762 State Bank Of India SBIN0070638 KUTTIADI 3421
4 Kunnummal KL1604006002_140223APB_FTO_1041762 Union Bank of India UBIN0563846 KUTTIYADI 1866
5 Kunnummal KL1604006002_140223APB_FTO_1041762 Kerala Gramin Bank KLGB0040164 KAYAKODY 6531
6 Kunnummal KL1604006002_140223APB_FTO_1041762 Kerala Gramin Bank KLGB0040251 KUTTIADY 38564
7 Kunnummal KL1604006002_140223APB_FTO_1041762 India Post Payments Bank IPOS0000001 WESTHILL 1555

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