Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:36:58 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_040123APB_FTO_905044
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-04-006-002-006/173
(Kayakkody) 		1604006002NRG23040120231698871 04/01/2023 JANAKI 1604006002WL056395 JANAKI 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8305555157 JANAKI CANARA BANK(508532)
2 Kunnummal KL-04-006-002-006/174
(Kayakkody) 		1604006002NRG23040120231698872 04/01/2023 RAMLA TV 1604006002WL056395 RAMLA TV 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8305555147 RAMLA T V CANARA BANK(508532)
3 Kunnummal KL-04-006-002-006/195
(Kayakkody) 		1604006002NRG23040120231698878 04/01/2023 JAYASREE A P 1604006002WL056395 JAYASREE A P 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8305555156 JAYASREE A P CANARA BANK(508532)
4 Kunnummal KL-04-006-002-006/197
(Kayakkody) 		1604006002NRG23040120231698879 04/01/2023 SHEEBA A P 1604006002WL056395 SHEEBA A P 00078 CNRB0001384 1555 1555 Processed 02/02/2023 8305555150 SHEEBA A P KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Kunnummal KL-04-006-002-006/198
(Kayakkody) 		1604006002NRG23040120231698880 04/01/2023 REENA M P 1604006002WL056395 REENA M P 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8305555149 REENA M P CANARA BANK(508532)
6 Kunnummal KL-04-006-002-006/199
(Kayakkody) 		1604006002NRG23040120231698881 04/01/2023 BEENA 1604006002WL056395 BEENA 00078 CNRB0001384 933 933 Processed 02/02/2023 8305555148 BEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Kunnummal KL-04-006-002-006/204
(Kayakkody) 		1604006002NRG23040120231698882 04/01/2023 JISHA P 1604006002WL056395 JISHA P 00078 CNRB0001384 1555 1555 Processed 01/02/2023 8305555155 JISHA P CANARA BANK(508532)
8 Kunnummal KL-04-006-002-006/208
(Kayakkody) 		1604006002NRG23040120231698883 04/01/2023 MALLIKA M P 1604006002WL056395 MALLIKA M P 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8305555144 MRS MALLIKA STATE BANK OF INDIA(508548)
9 Kunnummal KL-04-006-002-006/214
(Kayakkody) 		1604006002NRG23040120231698885 04/01/2023 VILASINI K P 1604006002WL056395 VILASINI K P 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8305555154 VILASINI K P CANARA BANK(508532)
10 Kunnummal KL-04-006-002-006/215
(Kayakkody) 		1604006002NRG23040120231698886 04/01/2023 RANJANA K 1604006002WL056395 RANJANA K 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8305555146 RANJANA K CANARA BANK(508532)
11 Kunnummal KL-04-006-002-006/223
(Kayakkody) 		1604006002NRG23040120231698889 04/01/2023 REEJA C K 1604006002WL056395 REEJA C K 00078 CNRB0001384 1555 1555 Processed 01/02/2023 8305555151 REEJA C K CANARA BANK(508532)
12 Kunnummal KL-04-006-002-006/229
(Kayakkody) 		1604006002NRG23040120231698890 04/01/2023 KUMARAN 1604006002WL056395 KUMARAN 00078 CNRB0001384 1555 1555 Processed 01/02/2023 8305555142 KUMARAN CANARA BANK(508532)
13 Kunnummal KL-04-006-002-006/240
(Kayakkody) 		1604006002NRG23040120231698892 04/01/2023 DASAN 1604006002WL056395 DASAN 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8305555159 DASAN CANARA BANK(508532)
14 Kunnummal KL-04-006-002-006/39
(Kayakkody) 		1604006002NRG23040120231698896 04/01/2023 Jameela 1604006002WL056395 Jameela 00078 CNRB0001384 1555 1555 Processed 01/02/2023 8305555143 JAMEELA KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-006/40
(Kayakkody) 		1604006002NRG23040120231698898 04/01/2023 SHAILA 1604006002WL056395 SHAILA 00078 CNRB0001384 1555 1555 Processed 01/02/2023 8305555145 SHYLA CANARA BANK(508532)
16 Kunnummal KL-04-006-002-006/42
(Kayakkody) 		1604006002NRG23040120231698899 04/01/2023 Sathi 1604006002WL056395 Sathi 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8305555153 SATHI WO RAJEEVAN STATE BANK OF INDIA(508548)
17 Kunnummal KL-04-006-002-006/62
(Kayakkody) 		1604006002NRG23040120231698903 04/01/2023 Sheena 1604006002WL056395 Sheena 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8305555158 MRS SHEENA STATE BANK OF INDIA(508548)
18 Kunnummal KL-04-006-002-006/69
(Kayakkody) 		1604006002NRG23040120231698904 04/01/2023 SUNITHA P P 1604006002WL056395 SUNITHA P P 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8305555152 MRS SUNITHA STATE BANK OF INDIA(508548)
SubTotal 30789 30789
19 Kunnummal KL-04-006-002-006/102
(Kayakkody) 		1604006002NRG23040120231698860 04/01/2023 BINDU 1604006002WL056395 BINDU 00078 CNRB0014418 1866 1866 Processed 01/02/2023 8305555182 BINDU CANARA BANK(508532)
20 Kunnummal KL-04-006-002-006/222
(Kayakkody) 		1604006002NRG23040120231698888 04/01/2023 JANU K 1604006002WL056395 JANU K 00078 CNRB0014418 1866 1866 Processed 01/02/2023 8305555141 JANU K CANARA BANK(508532)
21 Kunnummal KL-04-006-002-006/4
(Kayakkody) 		1604006002NRG23040120231698897 04/01/2023 KANNAN 1604006002WL056395 KANNAN 00078 CNRB0014418 1244 1244 Processed 02/02/2023 8305555140 KANNAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Kunnummal KL-04-006-002-006/84
(Kayakkody) 		1604006002NRG23040120231698906 04/01/2023 ROHINI VK 1604006002WL056395 ROHINI VK 00078 CNRB0014418 1866 1866 Processed 01/02/2023 8305555180 ROHINI V K CANARA BANK(508532)
23 Kunnummal KL-04-006-002-006/97
(Kayakkody) 		1604006002NRG23040120231698908 04/01/2023 Smt SREEJA PP 1604006002WL056395 Smt SREEJA PP 00078 CNRB0014418 933 933 Processed 01/02/2023 8305555181 SREEJA P P CANARA BANK(508532)
SubTotal 7775 7775
24 Kunnummal KL-04-006-002-006/186
(Kayakkody) 		1604006002NRG23040120231698875 04/01/2023 REKHA 1604006002WL056395 REKHA 00114 IBKL0114K01 1866 1866 Processed 02/02/2023 8305555139 REKHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1866 1866
25 Kunnummal KL-04-006-002-006/107
(Kayakkody) 		1604006002NRG23040120231698861 04/01/2023 Mrs. DEVAKI P 1604006002WL056395 Mrs. DEVAKI P 00415 SBIN0070638 1866 1866 Processed 01/02/2023 8305555184 DEVAKI CANARA BANK(508532)
SubTotal 1866 1866
26 Kunnummal KL-04-006-002-006/182
(Kayakkody) 		1604006002NRG23040120231698874 04/01/2023 HAJARA 1604006002WL056395 HAJARA 00468 UBIN0563846 1244 1244 Processed 01/02/2023 8305555183 HAJARA UNION BANK OF INDIA(508500)
SubTotal 1244 1244
27 Kunnummal KL-04-006-005-002/223
(Kayakkody) 		1604006002NRG23040120231698909 04/01/2023 Nafeesa 1604006002WL056395 Nafeesa 00657 KLGB0040152 1866 1866 Processed 01/02/2023 8305555160 NAFEESA KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
28 Kunnummal KL-04-006-002-006/1
(Kayakkody) 		1604006002NRG23040120231698858 04/01/2023 PATHMINI 1604006002WL056395 PATHMINI 00657 KLGB0040164 1866 1866 Processed 01/02/2023 8305555171 PATHMINI KERALA GRAMIN BANK(607476)
29 Kunnummal KL-04-006-002-006/10
(Kayakkody) 		1604006002NRG23040120231698859 04/01/2023 Rohini 1604006002WL056395 Rohini 00657 KLGB0040164 1866 1866 Processed 01/02/2023 8305555163 ROHINI KP KERALA GRAMIN BANK(607476)
30 Kunnummal KL-04-006-002-006/11
(Kayakkody) 		1604006002NRG23040120231698862 04/01/2023 Devi 1604006002WL056395 Devi 00657 KLGB0040164 1866 1866 Processed 01/02/2023 8305555164 DEVI PP KERALA GRAMIN BANK(607476)
31 Kunnummal KL-04-006-002-006/12
(Kayakkody) 		1604006002NRG23040120231698864 04/01/2023 DEVI 1604006002WL056395 DEVI 00657 KLGB0040164 1866 1866 Processed 01/02/2023 8305555166 DEVI KERALA GRAMIN BANK(607476)
32 Kunnummal KL-04-006-002-006/139
(Kayakkody) 		1604006002NRG23040120231698865 04/01/2023 RAVEENDRAN 1604006002WL056395 RAVEENDRAN 00657 KLGB0040164 1555 1555 Processed 01/02/2023 8305555179 RAVEENDRAN KERALA GRAMIN BANK(607476)
33 Kunnummal KL-04-006-002-006/14
(Kayakkody) 		1604006002NRG23040120231698866 04/01/2023 LAKSHMI 1604006002WL056395 LAKSHMI 00657 KLGB0040164 1866 1866 Processed 01/02/2023 8305555162 LAKSHMI KERALA GRAMIN BANK(607476)
34 Kunnummal KL-04-006-002-006/16
(Kayakkody) 		1604006002NRG23040120231698867 04/01/2023 Devi 1604006002WL056395 Devi 00657 KLGB0040164 1866 1866 Processed 01/02/2023 8305555174 DEVI KERALA GRAMIN BANK(607476)
35 Kunnummal KL-04-006-002-006/17
(Kayakkody) 		1604006002NRG23040120231698869 04/01/2023 Janaki 1604006002WL056395 Janaki 00657 KLGB0040164 1866 1866 Processed 01/02/2023 8305555173 JANAKI KERALA GRAMIN BANK(607476)
36 Kunnummal KL-04-006-002-006/18
(Kayakkody) 		1604006002NRG23040120231698873 04/01/2023 REEJA 1604006002WL056395 REEJA 00657 KLGB0040164 1866 1866 Processed 02/02/2023 8305555168 REEJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Kunnummal KL-04-006-002-006/19
(Kayakkody) 		1604006002NRG23040120231698877 04/01/2023 LAKSHMIKUTTY 1604006002WL056395 LAKSHMIKUTTY 00657 KLGB0040164 1866 1866 Processed 01/02/2023 8305555178 LAKSHMIKUTTY KERALA GRAMIN BANK(607476)
38 Kunnummal KL-04-006-002-006/19
(Kayakkody) 		1604006002NRG23040120231698876 04/01/2023 Rkhavan nair 1604006002WL056395 Rkhavan nair 00657 KLGB0040164 1866 1866 Processed 01/02/2023 8305555176 RAGHAVAN NAIR KERALA GRAMIN BANK(607476)
39 Kunnummal KL-04-006-002-006/22
(Kayakkody) 		1604006002NRG23040120231698887 04/01/2023 SHEENA 1604006002WL056395 SHEENA 00657 KLGB0040164 1866 1866 Processed 01/02/2023 8305555175 SHEENA KERALA GRAMIN BANK(607476)
40 Kunnummal KL-04-006-002-006/24
(Kayakkody) 		1604006002NRG23040120231698891 04/01/2023 Devi 1604006002WL056395 Devi 00657 KLGB0040164 1555 1555 Processed 01/02/2023 8305555167 DEVI V P KERALA GRAMIN BANK(607476)
41 Kunnummal KL-04-006-002-006/3
(Kayakkody) 		1604006002NRG23040120231698894 04/01/2023 Vanaja 1604006002WL056395 Vanaja 00657 KLGB0040164 1866 1866 Processed 01/02/2023 8305555170 VANAJA KERALA GRAMIN BANK(607476)
42 Kunnummal KL-04-006-002-006/49
(Kayakkody) 		1604006002NRG23040120231698900 04/01/2023 KANNAN 1604006002WL056395 KANNAN 00657 KLGB0040164 1866 1866 Processed 01/02/2023 8305555172 KANNAN T KERALA GRAMIN BANK(607476)
43 Kunnummal KL-04-006-002-006/52
(Kayakkody) 		1604006002NRG23040120231698901 04/01/2023 DEVI 1604006002WL056395 DEVI 00657 KLGB0040164 1866 1866 Processed 01/02/2023 8305555161 DEVI KERALA GRAMIN BANK(607476)
44 Kunnummal KL-04-006-002-006/6
(Kayakkody) 		1604006002NRG23040120231698902 04/01/2023 NARAYANI 1604006002WL056395 NARAYANI 00657 KLGB0040164 1866 1866 Processed 01/02/2023 8305555177 NARAYANI THOTTAR MAYANGIYIL KERALA GRAMIN BANK(607476)
45 Kunnummal KL-04-006-002-006/8
(Kayakkody) 		1604006002NRG23040120231698905 04/01/2023 SUSEELA 1604006002WL056395 SUSEELA 00657 KLGB0040164 1866 1866 Processed 01/02/2023 8305555169 SUSEELA K KERALA GRAMIN BANK(607476)
46 Kunnummal KL-04-006-002-006/85
(Kayakkody) 		1604006002NRG23040120231698907 04/01/2023 GEETHA 1604006002WL056395 GEETHA 00657 KLGB0040164 1866 1866 Processed 01/02/2023 8305555165 GEETHA KERALA GRAMIN BANK(607476)
SubTotal 34832 34832
Total 80238 80238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_040123APB_FTO_905044 Canara Bank CNRB0001384 THOTTILPALAM 30789
2 Kunnummal KL1604006002_040123APB_FTO_905044 Canara Bank CNRB0014418 Kuttiadi 7775
3 Kunnummal KL1604006002_040123APB_FTO_905044 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 1866
4 Kunnummal KL1604006002_040123APB_FTO_905044 State Bank Of India SBIN0070638 KUTTIADI 1866
5 Kunnummal KL1604006002_040123APB_FTO_905044 Union Bank of India UBIN0563846 KUTTIYADI 1244
6 Kunnummal KL1604006002_040123APB_FTO_905044 Kerala Gramin Bank KLGB0040152 MARUTHOMKARA 1866
7 Kunnummal KL1604006002_040123APB_FTO_905044 Kerala Gramin Bank KLGB0040164 KAYAKODY 34832

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