Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:15:59 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_270323APB_FTO_1188728
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-04-006-003-008/216
(Kunnummal) 		1604006003NRG23270320232448321 27/03/2023 SHYNA N 1604006003WL075868 SHYNA N 00078 CNRB0000750 1866 1866 Processed 03/04/2023 0501712922 SHYNA N CANARA BANK(508532)
2 Kunnummal KL-04-006-003-008/255
(Kunnummal) 		1604006003NRG23270320232448322 27/03/2023 SREEMA E 1604006003WL075868 SREEMA E 00078 CNRB0000750 1866 1866 Processed 03/04/2023 0501712925 SREEMA E CANARA BANK(508532)
3 Kunnummal KL-04-006-003-008/256
(Kunnummal) 		1604006003NRG23270320232448323 27/03/2023 BEENA E C 1604006003WL075868 BEENA E C 00078 CNRB0000750 311 311 Processed 03/04/2023 0501712924 BEENA CANARA BANK(508532)
4 Kunnummal KL-04-006-003-008/266
(Kunnummal) 		1604006003NRG23270320232448325 27/03/2023 SHAJINA 1604006003WL075868 SHAJINA 00078 CNRB0000750 1866 1866 Processed 03/04/2023 0501712926 SHAJINA E K CANARA BANK(508532)
5 Kunnummal KL-04-006-003-008/91
(Kunnummal) 		1604006003NRG23270320232448335 27/03/2023 Sajina Chandran 1604006003WL075868 Sajina Chandran 00078 CNRB0000750 622 622 Processed 03/04/2023 0501712923 SAJINA WO CHANDRAN KERALA GRAMIN BANK(607476)
SubTotal 6531 6531
6 Kunnummal KL-04-006-003-008/176
(Kunnummal) 		1604006003NRG23270320232448320 27/03/2023 SHEEJA K 1604006003WL075868 SHEEJA K 00114 KDCB0000045 311 311 Processed 03/04/2023 0501712927 SHEEJA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 311 311
7 Kunnummal KL-04-006-003-008/100
(Kunnummal) 		1604006003NRG23270320232448314 27/03/2023 Sobha 1604006003WL075868 Sobha 00657 KLGB0040215 311 311 Processed 03/04/2023 0501712930 SOBHA KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-003-008/102
(Kunnummal) 		1604006003NRG23270320232448315 27/03/2023 Bindu 1604006003WL075868 Bindu 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0501712934 BINDU WO KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-003-008/104
(Kunnummal) 		1604006003NRG23270320232448316 27/03/2023 Geetha 1604006003WL075868 Geetha 00657 KLGB0040215 1555 1555 Processed 03/04/2023 0501712920 GEETHA WO SASI KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-003-008/133
(Kunnummal) 		1604006003NRG23270320232448317 27/03/2023 Radha.V.P 1604006003WL075868 Radha.V.P 00657 KLGB0040215 1555 1555 Processed 03/04/2023 0501712932 RADHA V P KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-003-008/175
(Kunnummal) 		1604006003NRG23270320232448319 27/03/2023 Maneesha 1604006003WL075868 Maneesha 00657 KLGB0040215 622 622 Processed 03/04/2023 0501712939 MANEESHA KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-003-008/260
(Kunnummal) 		1604006003NRG23270320232448324 27/03/2023 SINDHU 1604006003WL075868 SINDHU 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0501712918 SINDHU KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-003-008/274
(Kunnummal) 		1604006003NRG23270320232448326 27/03/2023 sushma 1604006003WL075868 sushma 00657 KLGB0040215 1555 1555 Processed 03/04/2023 0501712928 SUSHAMA PM KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-003-008/355
(Kunnummal) 		1604006003NRG23270320232448327 27/03/2023 LEELA P 1604006003WL075868 LEELA P 00657 KLGB0040215 311 311 Processed 03/04/2023 0501712931 LEELA P KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-003-008/51
(Kunnummal) 		1604006003NRG23270320232448328 27/03/2023 NISHA 1604006003WL075868 NISHA 00657 KLGB0040215 1555 1555 Processed 03/04/2023 0501712929 NISHA KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-003-008/63
(Kunnummal) 		1604006003NRG23270320232448329 27/03/2023 Narayani 1604006003WL075868 Narayani 00657 KLGB0040215 311 311 Processed 03/04/2023 0501712935 NARAYANI KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-003-008/72
(Kunnummal) 		1604006003NRG23270320232448330 27/03/2023 Suma 1604006003WL075868 Suma 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0501712936 SUMA KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-003-008/75
(Kunnummal) 		1604006003NRG23270320232448331 27/03/2023 santha 1604006003WL075868 santha 00657 KLGB0040215 622 622 Processed 03/04/2023 0501712938 SANTHA WO NANU KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-003-008/80
(Kunnummal) 		1604006003NRG23270320232448332 27/03/2023 Janu 1604006003WL075868 Janu 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0501712933 JANU K T KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-003-008/84
(Kunnummal) 		1604006003NRG23270320232448333 27/03/2023 Devi 1604006003WL075868 Devi 00657 KLGB0040215 311 311 Processed 03/04/2023 0501712937 DEVI KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-003-008/90
(Kunnummal) 		1604006003NRG23270320232448334 27/03/2023 Radha 1604006003WL075868 Radha 00657 KLGB0040215 311 311 Processed 03/04/2023 0501712921 RADHA KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-003-008/99
(Kunnummal) 		1604006003NRG23270320232448336 27/03/2023 RAJISHA 1604006003WL075868 RAJISHA 00657 KLGB0040215 311 311 Processed 03/04/2023 0501712917 RAJISHA P P CANARA BANK(508532)
SubTotal 16794 16794
23 Kunnummal KL-04-006-003-008/172
(Kunnummal) 		1604006003NRG23270320232448318 27/03/2023 DEVI 1604006003WL075868 DEVI 00657 KLGB0040250 311 311 Processed 03/04/2023 0501712919 DEVI KERALA GRAMIN BANK(607476)
SubTotal 311 311
Total 23947 23947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_270323APB_FTO_1188728 Canara Bank CNRB0000750 VATTOLI 6531
2 Kunnummal KL1604006003_270323APB_FTO_1188728 District Central Cooperative Bank KDCB0000045 Mokeri 311
3 Kunnummal KL1604006003_270323APB_FTO_1188728 Kerala Gramin Bank KLGB0040215 KAKKATTIL 16794
4 Kunnummal KL1604006003_270323APB_FTO_1188728 Kerala Gramin Bank KLGB0040250 KALLACHI 311

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