Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:31:07 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_140323APB_FTO_1103170
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-04-006-002-001/71
(Kayakkody) 		1604006002NRG23140320232067152 14/03/2023 CHANDRI T P 1604006002WL069314 CHANDRI T P 00078 CNRB0000750 1866 1866 Processed 31/03/2023 0364713799 CHANDRI T P CANARA BANK(508532)
SubTotal 1866 1866
2 Kunnummal KL-04-006-002-001/184
(Kayakkody) 		1604006002NRG23140320232067137 14/03/2023 SANTHA P 1604006002WL069314 SANTHA P 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0364713802 SANTHA P KERALA GRAMIN BANK(607476)
3 Kunnummal KL-04-006-002-001/191
(Kayakkody) 		1604006002NRG23140320232067138 14/03/2023 MRS. DIVYA 1604006002WL069314 MRS. DIVYA 00657 KLGB0040164 1244 1244 Processed 31/03/2023 0364713812 DIVYA WO SAJEEVAN KERALA GRAMIN BANK(607476)
4 Kunnummal KL-04-006-002-001/194
(Kayakkody) 		1604006002NRG23140320232067139 14/03/2023 JALAJA K 1604006002WL069314 JALAJA K 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0364713807 JALAJA K KERALA GRAMIN BANK(607476)
5 Kunnummal KL-04-006-002-001/195
(Kayakkody) 		1604006002NRG23140320232067140 14/03/2023 PUSHPA 1604006002WL069314 PUSHPA 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0364713811 PUSHPS KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-002-001/196
(Kayakkody) 		1604006002NRG23140320232067141 14/03/2023 REEJAMP 1604006002WL069314 REEJAMP 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0364713808 REEJA MP KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-002-001/239
(Kayakkody) 		1604006002NRG23140320232067142 14/03/2023 CHANDRI M 1604006002WL069314 CHANDRI M 00657 KLGB0040164 311 311 Processed 31/03/2023 0364713803 CHANDRI M KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-002-001/244
(Kayakkody) 		1604006002NRG23140320232067143 14/03/2023 GEETHA 1604006002WL069314 GEETHA 00657 KLGB0040164 311 311 Processed 31/03/2023 0364713801 GEETHA CP KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-002-001/297
(Kayakkody) 		1604006002NRG23140320232067146 14/03/2023 NARAYANAN A 1604006002WL069314 NARAYANAN A 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0364713797 NARAYANAN A KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-002-001/298
(Kayakkody) 		1604006002NRG23140320232067147 14/03/2023 JANU P 1604006002WL069314 JANU P 00657 KLGB0040164 1244 1244 Processed 31/03/2023 0364713809 JANU P KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-002-001/336
(Kayakkody) 		1604006002NRG23140320232067148 14/03/2023 SHEEJA 1604006002WL069314 SHEEJA 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0364713796 SHEEJA KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-002-001/38
(Kayakkody) 		1604006002NRG23140320232067149 14/03/2023 SOBHA P 1604006002WL069314 SOBHA P 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0364713810 SOBHA P KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-002-001/54
(Kayakkody) 		1604006002NRG23140320232067150 14/03/2023 SOBHA 1604006002WL069314 SOBHA 00657 KLGB0040164 1244 1244 Processed 31/03/2023 0364713800 SOBHA KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-002-001/61
(Kayakkody) 		1604006002NRG23140320232067151 14/03/2023 DEVI 1604006002WL069314 DEVI 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0364713805 DEVI KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-001/87
(Kayakkody) 		1604006002NRG23140320232067153 14/03/2023 NARAYANI 1604006002WL069314 NARAYANI 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0364713804 NARAYANI KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-001/97
(Kayakkody) 		1604006002NRG23140320232067154 14/03/2023 LEELA 1604006002WL069314 LEELA 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0364713806 LEELA P KERALA GRAMIN BANK(607476)
SubTotal 21770 21770
17 Kunnummal KL-04-006-002-001/289
(Kayakkody) 		1604006002NRG23140320232067145 14/03/2023 MRS.SINDHU 1604006002WL069314 MRS.SINDHU 00657 KLGB0040215 1244 1244 Processed 31/03/2023 0364713798 SINDHU P KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 24880 24880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_140323APB_FTO_1103170 Canara Bank CNRB0000750 VATTOLI 1866
2 Kunnummal KL1604006002_140323APB_FTO_1103170 Kerala Gramin Bank KLGB0040164 KAYAKODY 21770
3 Kunnummal KL1604006002_140323APB_FTO_1103170 Kerala Gramin Bank KLGB0040215 KAKKATTIL 1244

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