Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:21:27 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_010323APB_FTO_1069195
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-04-006-003-002/289
(Kunnummal) 		1604006003NRG23010320232000505 01/03/2023 SAKUNTALA 1604006003WL067000 SAKUNTALA 00114 KDCB0000045 622 622 Processed 22/03/2023 0014166291 SAKUNTALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 622 622
2 Kunnummal KL-04-006-003-002/215
(Kunnummal) 		1604006003NRG23010320232000498 01/03/2023 DEVI 1604006003WL067000 DEVI 00415 SBIN0070744 1244 1244 Processed 22/03/2023 0014166318 MRS DEVI STATE BANK OF INDIA(508548)
3 Kunnummal KL-04-006-003-002/279
(Kunnummal) 		1604006003NRG23010320232000504 01/03/2023 MINI. N P 1604006003WL067000 MINI. N P 00415 SBIN0070744 1555 1555 Processed 22/03/2023 0014166317 MRS MINI STATE BANK OF INDIA(508548)
SubTotal 2799 2799
4 Kunnummal KL-04-006-003-002/245
(Kunnummal) 		1604006003NRG23010320232000500 01/03/2023 SHIJILA 1604006003WL067000 SHIJILA 00657 KLGB0040125 1866 1866 Processed 22/03/2023 0014166292 SHIJILA T P KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
5 Kunnummal KL-04-006-003-002/244
(Kunnummal) 		1604006003NRG23010320232000499 01/03/2023 BINCY K TK 1604006003WL067000 BINCY K TK 00657 KLGB0040164 1555 1555 Processed 22/03/2023 0014166293 MRS BINCY KTK STATE BANK OF INDIA(508548)
SubTotal 1555 1555
6 Kunnummal KL-04-006-003-002/107
(Kunnummal) 		1604006003NRG23010320232000493 01/03/2023 Seena.K 1604006003WL067000 Seena.K 00657 KLGB0040215 622 622 Processed 22/03/2023 0014166304 SEENA K KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-003-002/123
(Kunnummal) 		1604006003NRG23010320232000494 01/03/2023 CHANDRI 1604006003WL067000 CHANDRI 00657 KLGB0040215 1555 1555 Processed 22/03/2023 0014166315 CHANDRI T K KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-003-002/165
(Kunnummal) 		1604006003NRG23010320232000495 01/03/2023 sheeba 1604006003WL067000 sheeba 00657 KLGB0040215 1866 1866 Processed 22/03/2023 0014166316 SHEEBA PUNJAB NATIONAL BANK(508568)
9 Kunnummal KL-04-006-003-002/175
(Kunnummal) 		1604006003NRG23010320232000496 01/03/2023 VALSALA.K 1604006003WL067000 VALSALA.K 00657 KLGB0040215 1244 1244 Processed 22/03/2023 0014166314 VALSALA K KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-003-002/214
(Kunnummal) 		1604006003NRG23010320232000497 01/03/2023 NARAYANI 1604006003WL067000 NARAYANI 00657 KLGB0040215 622 622 Processed 22/03/2023 0014166312 NARAYANI KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-003-002/250
(Kunnummal) 		1604006003NRG23010320232000501 01/03/2023 DEVI 1604006003WL067000 DEVI 00657 KLGB0040215 1244 1244 Processed 22/03/2023 0014166295 DEVI E C KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-003-002/254
(Kunnummal) 		1604006003NRG23010320232000502 01/03/2023 AJITHA K C 1604006003WL067000 AJITHA K C 00657 KLGB0040215 1866 1866 Processed 22/03/2023 0014166300 AJITHA KC KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-003-002/265
(Kunnummal) 		1604006003NRG23010320232000503 01/03/2023 LATHIKA K 1604006003WL067000 LATHIKA K 00657 KLGB0040215 311 311 Processed 22/03/2023 0014166297 LATHIKA K KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-003-002/326
(Kunnummal) 		1604006003NRG23010320232000506 01/03/2023 MANJUSHA 1604006003WL067000 MANJUSHA 00657 KLGB0040215 1244 1244 Processed 22/03/2023 0014166299 MANJUSHA KAPPUMMAL KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-003-002/35
(Kunnummal) 		1604006003NRG23010320232000507 01/03/2023 LEELA 1604006003WL067000 LEELA 00657 KLGB0040215 311 311 Processed 22/03/2023 0014166298 LEELA KK KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-003-002/41
(Kunnummal) 		1604006003NRG23010320232000508 01/03/2023 NARAYANI.K 1604006003WL067000 NARAYANI.K 00657 KLGB0040215 622 622 Processed 22/03/2023 0014166313 NARAYANI K KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-003-002/44
(Kunnummal) 		1604006003NRG23010320232000509 01/03/2023 Leela.O.P 1604006003WL067000 Leela.O.P 00657 KLGB0040215 1555 1555 Processed 22/03/2023 0014166308 LEELA KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-003-002/5
(Kunnummal) 		1604006003NRG23010320232000510 01/03/2023 Sudha 1604006003WL067000 Sudha 00657 KLGB0040215 1866 1866 Processed 22/03/2023 0014166306 SUDHA C KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-003-002/52
(Kunnummal) 		1604006003NRG23010320232000511 01/03/2023 Seena 1604006003WL067000 Seena 00657 KLGB0040215 311 311 Processed 22/03/2023 0014166307 SEENA KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-003-002/53
(Kunnummal) 		1604006003NRG23010320232000512 01/03/2023 MINI ALIAS REENA 1604006003WL067000 MINI ALIAS REENA 00657 KLGB0040215 1555 1555 Processed 22/03/2023 0014166303 MINI ALIAS REENA KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-003-002/54
(Kunnummal) 		1604006003NRG23010320232000513 01/03/2023 Mathu 1604006003WL067000 Mathu 00657 KLGB0040215 1555 1555 Processed 22/03/2023 0014166296 MATHU KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-003-002/55
(Kunnummal) 		1604006003NRG23010320232000514 01/03/2023 MATHU.K.K 1604006003WL067000 MATHU.K.K 00657 KLGB0040215 933 933 Processed 22/03/2023 0014166311 MATHU K K KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-003-002/56
(Kunnummal) 		1604006003NRG23010320232000515 01/03/2023 Reeja 1604006003WL067000 Reeja 00657 KLGB0040215 311 311 Processed 22/03/2023 0014166310 REEJA RAJAN KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-003-002/58
(Kunnummal) 		1604006003NRG23010320232000516 01/03/2023 Narayani 1604006003WL067000 Narayani 00657 KLGB0040215 933 933 Processed 22/03/2023 0014166302 NARAYANI WO KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-003-002/70
(Kunnummal) 		1604006003NRG23010320232000517 01/03/2023 Devi 1604006003WL067000 Devi 00657 KLGB0040215 1244 1244 Processed 22/03/2023 0014166301 DEVI WO KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-003-002/79
(Kunnummal) 		1604006003NRG23010320232000518 01/03/2023 Radha 1604006003WL067000 Radha 00657 KLGB0040215 1244 1244 Processed 22/03/2023 0014166309 Radha KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Kunnummal KL-04-006-003-002/8
(Kunnummal) 		1604006003NRG23010320232000519 01/03/2023 Devi 1604006003WL067000 Devi 00657 KLGB0040215 1555 1555 Processed 22/03/2023 0014166305 DEVI KERALA GRAMIN BANK(607476)
28 Kunnummal KL-04-006-003-002/9
(Kunnummal) 		1604006003NRG23010320232000520 01/03/2023 YESHODA 1604006003WL067000 YESHODA 00657 KLGB0040215 1555 1555 Processed 22/03/2023 0014166294 YESHODA KERALA GRAMIN BANK(607476)
SubTotal 26124 26124
Total 32966 32966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_010323APB_FTO_1069195 District Central Cooperative Bank KDCB0000045 Mokeri 622
2 Kunnummal KL1604006003_010323APB_FTO_1069195 State Bank Of India SBIN0070744 KAKKATTIL 2799
3 Kunnummal KL1604006003_010323APB_FTO_1069195 Kerala Gramin Bank KLGB0040125 VALAYAM 1866
4 Kunnummal KL1604006003_010323APB_FTO_1069195 Kerala Gramin Bank KLGB0040164 KAYAKODY 1555
5 Kunnummal KL1604006003_010323APB_FTO_1069195 Kerala Gramin Bank KLGB0040215 KAKKATTIL 26124

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