Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:24:51 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_131022APB_FTO_576807
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-04-006-002-002/280
(Kayakkody) 		1604006002NRG23131020221030000 13/10/2022 Mrs. SREEJA 1604006002WL037910 Mrs. SREEJA 00078 CNRB0014418 1866 1866 Processed 19/10/2022 5809945890 SREEJA CANARA BANK(508532)
SubTotal 1866 1866
2 Kunnummal KL-04-006-002-002/109
(Kayakkody) 		1604006002NRG23131020221029989 13/10/2022 MR KANNAN 1604006002WL037910 MR KANNAN 00468 UBIN0563846 1555 1555 Processed 19/10/2022 5809945892 KANNAN UNION BANK OF INDIA(508500)
3 Kunnummal KL-04-006-002-002/90
(Kayakkody) 		1604006002NRG23131020221030010 13/10/2022 MR NANU 1604006002WL037910 MR NANU 00468 UBIN0563846 1866 1866 Processed 19/10/2022 5809945889 NANU. UNION BANK OF INDIA(508500)
SubTotal 3421 3421
4 Kunnummal KL-04-006-002-002/105
(Kayakkody) 		1604006002NRG23131020221029988 13/10/2022 Yasoda 1604006002WL037910 Yasoda 00657 KLGB0040164 1866 1866 Processed 19/10/2022 5809945874 YESODA KERALA GRAMIN BANK(607476)
5 Kunnummal KL-04-006-002-002/110
(Kayakkody) 		1604006002NRG23131020221029990 13/10/2022 AJITHA 1604006002WL037910 AJITHA 00657 KLGB0040164 1866 1866 Processed 19/10/2022 5809945877 AJITHA MP KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-002-002/111
(Kayakkody) 		1604006002NRG23131020221029991 13/10/2022 Bindu 1604006002WL037910 Bindu 00657 KLGB0040164 1866 1866 Processed 19/10/2022 5809945888 BINDU PK KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-002-002/112
(Kayakkody) 		1604006002NRG23131020221029992 13/10/2022 CHANDRI 1604006002WL037910 CHANDRI 00657 KLGB0040164 1866 1866 Processed 19/10/2022 5809945879 CHANDRI KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-002-002/121
(Kayakkody) 		1604006002NRG23131020221029993 13/10/2022 CHANDRI 1604006002WL037910 CHANDRI 00657 KLGB0040164 1866 1866 Processed 19/10/2022 5809945880 CHANDRI KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-002-002/130
(Kayakkody) 		1604006002NRG23131020221029994 13/10/2022 Leena P.P 1604006002WL037910 Leena P.P 00657 KLGB0040164 1866 1866 Processed 19/10/2022 5809945885 MRS LEENA PP STATE BANK OF INDIA(508548)
10 Kunnummal KL-04-006-002-002/191
(Kayakkody) 		1604006002NRG23131020221029995 13/10/2022 MR RAGHAVAN 1604006002WL037910 MR RAGHAVAN 00657 KLGB0040164 1866 1866 Processed 19/10/2022 5809945893 RAGHAVAN P KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-002-002/230
(Kayakkody) 		1604006002NRG23131020221029996 13/10/2022 USHA KT 1604006002WL037910 USHA KT 00657 KLGB0040164 1866 1866 Processed 19/10/2022 5809945882 USHA KT KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-002-002/261
(Kayakkody) 		1604006002NRG23131020221029997 13/10/2022 MRS.RADHA PP 1604006002WL037910 MRS.RADHA PP 00657 KLGB0040164 1555 1555 Processed 19/10/2022 5809945875 RADHA P P KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-002-002/273
(Kayakkody) 		1604006002NRG23131020221029999 13/10/2022 JANU 1604006002WL037910 JANU 00657 KLGB0040164 1866 1866 Processed 19/10/2022 5809945886 JANU KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-002-002/287
(Kayakkody) 		1604006002NRG23131020221030001 13/10/2022 MR CHANDRAN 1604006002WL037910 MR CHANDRAN 00657 KLGB0040164 1244 1244 Processed 19/10/2022 5809945891 CHANDRAN KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-002/35
(Kayakkody) 		1604006002NRG23131020221030004 13/10/2022 DEVI 1604006002WL037910 DEVI 00657 KLGB0040164 1555 1555 Processed 19/10/2022 5809945878 DEVI KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-002/75
(Kayakkody) 		1604006002NRG23131020221030005 13/10/2022 Mathu 1604006002WL037910 Mathu 00657 KLGB0040164 1866 1866 Processed 19/10/2022 5809945884 MATHU P KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-002-002/76
(Kayakkody) 		1604006002NRG23131020221030006 13/10/2022 Devi 1604006002WL037910 Devi 00657 KLGB0040164 1866 1866 Processed 19/10/2022 5809945887 DEVI KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-002-002/83
(Kayakkody) 		1604006002NRG23131020221030007 13/10/2022 JISHA AP 1604006002WL037910 JISHA AP 00657 KLGB0040164 1555 1555 Processed 19/10/2022 5809945881 JISHA AP KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-002-002/86
(Kayakkody) 		1604006002NRG23131020221030008 13/10/2022 Usha 1604006002WL037910 Usha 00657 KLGB0040164 933 933 Processed 19/10/2022 5809945883 USHA PP KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-002-002/88
(Kayakkody) 		1604006002NRG23131020221030009 13/10/2022 ANJANA 1604006002WL037910 ANJANA 00657 KLGB0040164 1866 1866 Processed 19/10/2022 5809945876 ANJANA PP KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-002-002/98
(Kayakkody) 		1604006002NRG23131020221030011 13/10/2022 Chandri 1604006002WL037910 Chandri 00657 KLGB0040164 1555 1555 Processed 19/10/2022 5809945894 CHANDRI WO KRISHNAN KERALA GRAMIN BANK(607476)
SubTotal 30789 30789
Total 36076 36076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_131022APB_FTO_576807 Canara Bank CNRB0014418 Kuttiadi 1866
2 Kunnummal KL1604006002_131022APB_FTO_576807 Union Bank of India UBIN0563846 KUTTIYADI 3421
3 Kunnummal KL1604006002_131022APB_FTO_576807 Kerala Gramin Bank KLGB0040164 KAYAKODY 30789

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