Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:20:19 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_210323APB_FTO_1149606
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-04-006-003-011/192
(Kunnummal) 		1604006003NRG23200320232378123 21/03/2023 Miss.RAMEESA .P 1604006003WL073252 Miss.RAMEESA .P 00415 SBIN0070490 311 311 Processed 03/04/2023 0499315247 Miss.RAMEESA .P KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 311 311
2 Kunnummal KL-04-006-003-011/130
(Kunnummal) 		1604006003NRG23200320232378111 21/03/2023 NARAYANI POTTANTAVIDA 1604006003WL073252 NARAYANI POTTANTAVIDA 00415 SBIN0070744 933 933 Processed 03/04/2023 0499315252 MRS NARAYANI WIFE OF KRISHNAN STATE BANK OF INDIA(508548)
3 Kunnummal KL-04-006-003-011/130
(Kunnummal) 		1604006003NRG23200320232378112 21/03/2023 NARAYANI POTTANTAVIDA 1604006003WL073252 NARAYANI POTTANTAVIDA 00415 SBIN0070744 1244 1244 Processed 03/04/2023 0499315253 MRS NARAYANI WIFE OF KRISHNAN STATE BANK OF INDIA(508548)
4 Kunnummal KL-04-006-003-011/157
(Kunnummal) 		1604006003NRG23200320232378115 21/03/2023 SAJITHA P M 1604006003WL073252 SAJITHA P M 00415 SBIN0070744 1244 1244 Processed 03/04/2023 0499315254 MRS SAJITHA P M STATE BANK OF INDIA(508548)
5 Kunnummal KL-04-006-003-011/157
(Kunnummal) 		1604006003NRG23200320232378116 21/03/2023 SAJITHA P M 1604006003WL073252 SAJITHA P M 00415 SBIN0070744 622 622 Processed 03/04/2023 0499315255 MRS SAJITHA P M STATE BANK OF INDIA(508548)
6 Kunnummal KL-04-006-003-011/181
(Kunnummal) 		1604006003NRG23200320232378121 21/03/2023 REENA AMMACHIKANDIYIL 1604006003WL073252 REENA AMMACHIKANDIYIL 00415 SBIN0070744 622 622 Processed 03/04/2023 0499315248 REENA AMMACHIKANDIYIL KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Kunnummal KL-04-006-003-011/181
(Kunnummal) 		1604006003NRG23200320232378122 21/03/2023 REENA AMMACHIKANDIYIL 1604006003WL073252 REENA AMMACHIKANDIYIL 00415 SBIN0070744 311 311 Processed 03/04/2023 0499315249 REENA AMMACHIKANDIYIL KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Kunnummal KL-04-006-003-011/212
(Kunnummal) 		1604006003NRG23200320232378126 21/03/2023 RADHA K 1604006003WL073252 RADHA K 00415 SBIN0070744 1244 1244 Processed 03/04/2023 0499315250 MRS RADHA K STATE BANK OF INDIA(508548)
9 Kunnummal KL-04-006-003-011/212
(Kunnummal) 		1604006003NRG23200320232378127 21/03/2023 RADHA K 1604006003WL073252 RADHA K 00415 SBIN0070744 933 933 Processed 03/04/2023 0499315251 MRS RADHA K STATE BANK OF INDIA(508548)
SubTotal 7153 7153
10 Kunnummal KL-04-006-003-011/15
(Kunnummal) 		1604006003NRG23200320232378113 21/03/2023 SrEEJA.K 1604006003WL073252 SrEEJA.K 00657 KLGB0040215 1244 1244 Processed 03/04/2023 0499315228 SREEJA K KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-003-011/15
(Kunnummal) 		1604006003NRG23200320232378114 21/03/2023 SrEEJA.K 1604006003WL073252 SrEEJA.K 00657 KLGB0040215 311 311 Processed 03/04/2023 0499315229 SREEJA K KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-003-011/158
(Kunnummal) 		1604006003NRG23200320232378117 21/03/2023 MATHU 1604006003WL073252 MATHU 00657 KLGB0040215 933 933 Processed 03/04/2023 0499315256 MATHU KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-003-011/162
(Kunnummal) 		1604006003NRG23200320232378118 21/03/2023 SHEEJA 1604006003WL073252 SHEEJA 00657 KLGB0040215 1244 1244 Processed 03/04/2023 0499315258 SHEEJA CANARA BANK(508532)
14 Kunnummal KL-04-006-003-011/162
(Kunnummal) 		1604006003NRG23200320232378119 21/03/2023 SHEEJA 1604006003WL073252 SHEEJA 00657 KLGB0040215 933 933 Processed 03/04/2023 0499315257 SHEEJA CANARA BANK(508532)
15 Kunnummal KL-04-006-003-011/169
(Kunnummal) 		1604006003NRG23200320232378120 21/03/2023 BINDU 1604006003WL073252 BINDU 00657 KLGB0040215 622 622 Processed 03/04/2023 0499315236 BINDHU BABURAJ KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-003-011/196
(Kunnummal) 		1604006003NRG23200320232378124 21/03/2023 SHYNI M K 1604006003WL073252 SHYNI M K 00657 KLGB0040215 933 933 Processed 03/04/2023 0499315244 SHYNI M K KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-003-011/196
(Kunnummal) 		1604006003NRG23200320232378125 21/03/2023 SHYNI M K 1604006003WL073252 SHYNI M K 00657 KLGB0040215 1244 1244 Processed 03/04/2023 0499315245 SHYNI M K KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-003-011/216
(Kunnummal) 		1604006003NRG23200320232378128 21/03/2023 LEELA 1604006003WL073252 LEELA 00657 KLGB0040215 933 933 Processed 03/04/2023 0499315226 LEELA KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-003-011/216
(Kunnummal) 		1604006003NRG23200320232378129 21/03/2023 LEELA 1604006003WL073252 LEELA 00657 KLGB0040215 622 622 Processed 03/04/2023 0499315227 LEELA KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-003-011/25
(Kunnummal) 		1604006003NRG23200320232378130 21/03/2023 BABY VINEETHA 1604006003WL073252 BABY VINEETHA 00657 KLGB0040215 933 933 Processed 03/04/2023 0499315234 BABY VINEETHA KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-003-011/25
(Kunnummal) 		1604006003NRG23200320232378131 21/03/2023 BABY VINEETHA 1604006003WL073252 BABY VINEETHA 00657 KLGB0040215 933 933 Processed 03/04/2023 0499315235 BABY VINEETHA KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-003-011/259
(Kunnummal) 		1604006003NRG23200320232378132 21/03/2023 SREENA 1604006003WL073252 SREENA 00657 KLGB0040215 933 933 Processed 03/04/2023 0499315241 SREENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Kunnummal KL-04-006-003-011/259
(Kunnummal) 		1604006003NRG23200320232378133 21/03/2023 SREENA 1604006003WL073252 SREENA 00657 KLGB0040215 1244 1244 Processed 03/04/2023 0499315242 SREENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Kunnummal KL-04-006-003-011/26
(Kunnummal) 		1604006003NRG23200320232378134 21/03/2023 AJITHA.K 1604006003WL073252 AJITHA.K 00657 KLGB0040215 1244 1244 Processed 03/04/2023 0499315264 AJITHA.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Kunnummal KL-04-006-003-011/26
(Kunnummal) 		1604006003NRG23200320232378135 21/03/2023 AJITHA.K 1604006003WL073252 AJITHA.K 00657 KLGB0040215 933 933 Processed 03/04/2023 0499315263 AJITHA.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Kunnummal KL-04-006-003-011/260
(Kunnummal) 		1604006003NRG23200320232378136 21/03/2023 PRASANNA P M 1604006003WL073252 PRASANNA P M 00657 KLGB0040215 933 933 Processed 03/04/2023 0499315261 PRASANNA PM KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-003-011/260
(Kunnummal) 		1604006003NRG23200320232378137 21/03/2023 PRASANNA P M 1604006003WL073252 PRASANNA P M 00657 KLGB0040215 1244 1244 Processed 03/04/2023 0499315260 PRASANNA PM KERALA GRAMIN BANK(607476)
28 Kunnummal KL-04-006-003-011/272
(Kunnummal) 		1604006003NRG23200320232378138 21/03/2023 REMA K K 1604006003WL073252 REMA K K 00657 KLGB0040215 1244 1244 Processed 03/04/2023 0499315243 REMA KK KERALA GRAMIN BANK(607476)
29 Kunnummal KL-04-006-003-011/274
(Kunnummal) 		1604006003NRG23200320232378139 21/03/2023 SOBHA N K 1604006003WL073252 SOBHA N K 00657 KLGB0040215 311 311 Processed 03/04/2023 0499315246 SOBHA N K KERALA GRAMIN BANK(607476)
30 Kunnummal KL-04-006-003-011/4
(Kunnummal) 		1604006003NRG23200320232378140 21/03/2023 CHANDRI 1604006003WL073252 CHANDRI 00657 KLGB0040215 933 933 Processed 03/04/2023 0499315232 CHANDRI KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Kunnummal KL-04-006-003-011/4
(Kunnummal) 		1604006003NRG23200320232378141 21/03/2023 CHANDRI 1604006003WL073252 CHANDRI 00657 KLGB0040215 933 933 Processed 03/04/2023 0499315233 CHANDRI KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Kunnummal KL-04-006-003-011/7
(Kunnummal) 		1604006003NRG23200320232378142 21/03/2023 VIMALA 1604006003WL073252 VIMALA 00657 KLGB0040215 1244 1244 Processed 03/04/2023 0499315230 VIMALA WO KUMARAN KERALA GRAMIN BANK(607476)
33 Kunnummal KL-04-006-003-011/7
(Kunnummal) 		1604006003NRG23200320232378143 21/03/2023 VIMALA 1604006003WL073252 VIMALA 00657 KLGB0040215 933 933 Processed 03/04/2023 0499315231 VIMALA WO KUMARAN KERALA GRAMIN BANK(607476)
34 Kunnummal KL-04-006-003-011/74
(Kunnummal) 		1604006003NRG23200320232378144 21/03/2023 Reena.R.K 1604006003WL073252 Reena.R.K 00657 KLGB0040215 933 933 Processed 03/04/2023 0499315237 REENA R K KERALA GRAMIN BANK(607476)
35 Kunnummal KL-04-006-003-011/74
(Kunnummal) 		1604006003NRG23200320232378145 21/03/2023 Reena.R.K 1604006003WL073252 Reena.R.K 00657 KLGB0040215 1244 1244 Processed 03/04/2023 0499315238 REENA R K KERALA GRAMIN BANK(607476)
36 Kunnummal KL-04-006-003-011/75
(Kunnummal) 		1604006003NRG23200320232378146 21/03/2023 Reena 1604006003WL073252 Reena 00657 KLGB0040215 1244 1244 Processed 03/04/2023 0499315239 REENA K PUNJAB NATIONAL BANK(508568)
37 Kunnummal KL-04-006-003-011/75
(Kunnummal) 		1604006003NRG23200320232378147 21/03/2023 Reena 1604006003WL073252 Reena 00657 KLGB0040215 933 933 Processed 03/04/2023 0499315240 REENA K PUNJAB NATIONAL BANK(508568)
38 Kunnummal KL-04-006-003-011/8
(Kunnummal) 		1604006003NRG23200320232378148 21/03/2023 NANU 1604006003WL073252 NANU 00657 KLGB0040215 311 311 Processed 03/04/2023 0499315262 NANU M K KERALA GRAMIN BANK(607476)
39 Kunnummal KL-04-006-003-011/80
(Kunnummal) 		1604006003NRG23200320232378149 21/03/2023 Bindu 1604006003WL073252 Bindu 00657 KLGB0040215 311 311 Processed 03/04/2023 0499315259 MRS BINDU WO BABU STATE BANK OF INDIA(508548)
SubTotal 27990 27990
Total 35454 35454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_210323APB_FTO_1149606 State Bank Of India SBIN0070490 KALLACHI 311
2 Kunnummal KL1604006003_210323APB_FTO_1149606 State Bank Of India SBIN0070744 KAKKATTIL 7153
3 Kunnummal KL1604006003_210323APB_FTO_1149606 Kerala Gramin Bank KLGB0040215 KAKKATTIL 27990

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