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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:46:54 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_080323APB_FTO_1087094
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-04-006-002-008/186
(Kayakkody) 		1604006002NRG23070320232029337 08/03/2023 JAIMI JON 1604006002WL068172 JAIMI JON 00048 BKID0008341 1866 1866 Processed 22/03/2023 0016162591 JAYMI JON BANK OF INDIA(508505)
SubTotal 1866 1866
2 Kunnummal KL-04-006-002-008/162
(Kayakkody) 		1604006002NRG23070320232029336 08/03/2023 SAMEERA 1604006002WL068172 SAMEERA 00078 CNRB0001384 1244 1244 Processed 22/03/2023 0016162594 SAMEERA CANARA BANK(508532)
3 Kunnummal KL-04-006-002-008/195
(Kayakkody) 		1604006002NRG23070320232029338 08/03/2023 MALATHI P 1604006002WL068172 MALATHI P 00078 CNRB0001384 1866 1866 Processed 22/03/2023 0016162595 MALATHI P CANARA BANK(508532)
4 Kunnummal KL-04-006-002-008/21
(Kayakkody) 		1604006002NRG23070320232029341 08/03/2023 MAHIJA M 1604006002WL068172 MAHIJA M 00078 CNRB0001384 1866 1866 Processed 22/03/2023 0016162596 MAHIJA M CANARA BANK(508532)
5 Kunnummal KL-04-006-002-008/33
(Kayakkody) 		1604006002NRG23070320232029347 08/03/2023 VARIJA 1604006002WL068172 VARIJA 00078 CNRB0001384 1866 1866 Processed 22/03/2023 0016162593 VARIJA CANARA BANK(508532)
SubTotal 6842 6842
6 Kunnummal KL-04-006-002-008/37
(Kayakkody) 		1604006002NRG23070320232029349 08/03/2023 SUSHEELA K T 1604006002WL068172 SUSHEELA K T 00114 IBKL0114K01 1866 1866 Processed 22/03/2023 0016162597 SUSHEELA K T KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1866 1866
7 Kunnummal KL-04-006-002-008/115
(Kayakkody) 		1604006002NRG23070320232029328 08/03/2023 SHYNI POY IL 1604006002WL068172 SHYNI POY IL 00415 SBIN0070638 1866 1866 Processed 22/03/2023 0016162590 MRS SHYNI POYIL STATE BANK OF INDIA(508548)
8 Kunnummal KL-04-006-002-008/79
(Kayakkody) 		1604006002NRG23070320232029355 08/03/2023 Ammalu P K 1604006002WL068172 Ammalu P K 00415 SBIN0070638 1866 1866 Processed 22/03/2023 0016162589 AMMALU KERALA GRAMIN BANK(607476)
SubTotal 3732 3732
9 Kunnummal KL-04-006-002-008/10
(Kayakkody) 		1604006002NRG23070320232029327 08/03/2023 CHANDRI T 1604006002WL068172 CHANDRI T 00657 KLGB0040164 622 622 Processed 22/03/2023 0016162581 CHANDRI AIRTEL PAYMENTS BANK LIMITED(990288)
10 Kunnummal KL-04-006-002-008/12
(Kayakkody) 		1604006002NRG23070320232029329 08/03/2023 Sarojini 1604006002WL068172 Sarojini 00657 KLGB0040164 1866 1866 Processed 22/03/2023 0016162582 SAROJINI BANK OF BARODA(606985)
11 Kunnummal KL-04-006-002-008/13
(Kayakkody) 		1604006002NRG23070320232029330 08/03/2023 PADMAVATHI 1604006002WL068172 PADMAVATHI 00657 KLGB0040164 1866 1866 Processed 22/03/2023 0016162604 PADMAVATHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Kunnummal KL-04-006-002-008/132
(Kayakkody) 		1604006002NRG23070320232029331 08/03/2023 SANTHA PK 1604006002WL068172 SANTHA PK 00657 KLGB0040164 622 622 Processed 22/03/2023 0016162607 SANTHA PK KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-002-008/14
(Kayakkody) 		1604006002NRG23070320232029332 08/03/2023 SHEELA OP 1604006002WL068172 SHEELA OP 00657 KLGB0040164 1555 1555 Processed 22/03/2023 0016162606 SHEELA OP KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-002-008/144
(Kayakkody) 		1604006002NRG23070320232029333 08/03/2023 BINDU P K 1604006002WL068172 BINDU P K 00657 KLGB0040164 1555 1555 Processed 22/03/2023 0016162587 BINDU P K KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-008/15
(Kayakkody) 		1604006002NRG23070320232029334 08/03/2023 SAKUNTHALA 1604006002WL068172 SAKUNTHALA 00657 KLGB0040164 1555 1555 Processed 22/03/2023 0016162601 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
16 Kunnummal KL-04-006-002-008/196
(Kayakkody) 		1604006002NRG23070320232029339 08/03/2023 SOJA PK 1604006002WL068172 SOJA PK 00657 KLGB0040164 1555 1555 Rejected 22/03/2023 0016162584 Aadhaar Number not Mapped to Account Number
17 Kunnummal KL-04-006-002-008/207
(Kayakkody) 		1604006002NRG23070320232029340 08/03/2023 SINDHU CR 1604006002WL068172 SINDHU CR 00657 KLGB0040164 1866 1866 Processed 22/03/2023 0016162585 SINDHU CR KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-002-008/25
(Kayakkody) 		1604006002NRG23070320232029342 08/03/2023 Leela 1604006002WL068172 Leela 00657 KLGB0040164 1555 1555 Processed 22/03/2023 0016162603 LEELA V KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-002-008/26
(Kayakkody) 		1604006002NRG23070320232029343 08/03/2023 RAMA 1604006002WL068172 RAMA 00657 KLGB0040164 1866 1866 Processed 22/03/2023 0016162583 RAMA KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-002-008/28
(Kayakkody) 		1604006002NRG23070320232029344 08/03/2023 Usha 1604006002WL068172 Usha 00657 KLGB0040164 1555 1555 Processed 22/03/2023 0016162605 Usha KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Kunnummal KL-04-006-002-008/29
(Kayakkody) 		1604006002NRG23070320232029345 08/03/2023 Santha 1604006002WL068172 Santha 00657 KLGB0040164 933 933 Processed 22/03/2023 0016162592 SANTHA P KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-002-008/32
(Kayakkody) 		1604006002NRG23070320232029346 08/03/2023 Beena 1604006002WL068172 Beena 00657 KLGB0040164 1866 1866 Processed 22/03/2023 0016162580 BEENA KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-002-008/36
(Kayakkody) 		1604006002NRG23070320232029348 08/03/2023 Janaki 1604006002WL068172 Janaki 00657 KLGB0040164 1555 1555 Processed 22/03/2023 0016162599 Janaki KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Kunnummal KL-04-006-002-008/38
(Kayakkody) 		1604006002NRG23070320232029350 08/03/2023 MRS. SAJITHA 1604006002WL068172 MRS. SAJITHA 00657 KLGB0040164 622 622 Processed 22/03/2023 0016162586 SAJITHA KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-002-008/55
(Kayakkody) 		1604006002NRG23070320232029351 08/03/2023 Chandri 1604006002WL068172 Chandri 00657 KLGB0040164 1866 1866 Processed 22/03/2023 0016162598 CHANDRI VK KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-002-008/6
(Kayakkody) 		1604006002NRG23070320232029352 08/03/2023 Lalitha 1604006002WL068172 Lalitha 00657 KLGB0040164 1555 1555 Processed 22/03/2023 0016162577 LALITHA PK KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-002-008/64
(Kayakkody) 		1604006002NRG23070320232029353 08/03/2023 Valsala 1604006002WL068172 Valsala 00657 KLGB0040164 311 311 Processed 22/03/2023 0016162602 VALSALA KERALA GRAMIN BANK(607476)
28 Kunnummal KL-04-006-002-008/67
(Kayakkody) 		1604006002NRG23070320232029354 08/03/2023 Prameela 1604006002WL068172 Prameela 00657 KLGB0040164 1244 1244 Processed 22/03/2023 0016162608 PRAMEELA P K KERALA GRAMIN BANK(607476)
29 Kunnummal KL-04-006-002-008/8
(Kayakkody) 		1604006002NRG23070320232029356 08/03/2023 Janu P 1604006002WL068172 Janu P 00657 KLGB0040164 1866 1866 Processed 22/03/2023 0016162609 JANU P KERALA GRAMIN BANK(607476)
30 Kunnummal KL-04-006-002-008/88
(Kayakkody) 		1604006002NRG23070320232029357 08/03/2023 Chandri 1604006002WL068172 Chandri 00657 KLGB0040164 1866 1866 Processed 22/03/2023 0016162579 MISS CHANDRI POOLAKKANDI STATE BANK OF INDIA(508548)
31 Kunnummal KL-04-006-002-008/89
(Kayakkody) 		1604006002NRG23070320232029358 08/03/2023 Asharaf 1604006002WL068172 Asharaf 00657 KLGB0040164 1866 1866 Processed 22/03/2023 0016162600 ASHRAF KERALA GRAMIN BANK(607476)
32 Kunnummal KL-04-006-002-008/9
(Kayakkody) 		1604006002NRG23070320232029359 08/03/2023 INDU 1604006002WL068172 INDU 00657 KLGB0040164 622 622 Processed 22/03/2023 0016162578 INDU KERALA GRAMIN BANK(607476)
SubTotal 34210 34210
33 Kunnummal KL-04-006-002-008/160
(Kayakkody) 		1604006002NRG23070320232029335 08/03/2023 NITHYA PK 1604006002WL068172 NITHYA PK 00657 KLGB0040251 933 933 Rejected 22/03/2023 0016162588 Aadhaar Number not Mapped to Account Number
SubTotal 933 933
Total 49449 49449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_080323APB_FTO_1087094 Bank of India BKID0008341 KUTTIYADI 1866
2 Kunnummal KL1604006002_080323APB_FTO_1087094 Canara Bank CNRB0001384 THOTTILPALAM 6842
3 Kunnummal KL1604006002_080323APB_FTO_1087094 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 1866
4 Kunnummal KL1604006002_080323APB_FTO_1087094 State Bank Of India SBIN0070638 KUTTIADI 3732
5 Kunnummal KL1604006002_080323APB_FTO_1087094 Kerala Gramin Bank KLGB0040164 KAYAKODY 34210
6 Kunnummal KL1604006002_080323APB_FTO_1087094 Kerala Gramin Bank KLGB0040251 KUTTIADY 933

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