Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:30:02 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_131022APB_FTO_577139
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-04-006-002-003/102
(Kayakkody) 		1604006002NRG23121020221017598 13/10/2022 SUMATHI VP 1604006002WL037525 SUMATHI VP 00657 KLGB0040164 1866 1866 Processed 19/10/2022 5809950359 SUMATHI VP KERALA GRAMIN BANK(607476)
2 Kunnummal KL-04-006-002-003/138
(Kayakkody) 		1604006002NRG23121020221017599 13/10/2022 KAMALA 1604006002WL037525 KAMALA 00657 KLGB0040164 1866 1866 Processed 19/10/2022 5809950360 KAMALA P KERALA GRAMIN BANK(607476)
3 Kunnummal KL-04-006-002-003/149
(Kayakkody) 		1604006002NRG23121020221017600 13/10/2022 KARUNAKARAN 1604006002WL037525 KARUNAKARAN 00657 KLGB0040164 1866 1866 Processed 19/10/2022 5809950361 KARUNAKARAN K KERALA GRAMIN BANK(607476)
4 Kunnummal KL-04-006-002-003/155
(Kayakkody) 		1604006002NRG23121020221017601 13/10/2022 NARAYANI 1604006002WL037525 NARAYANI 00657 KLGB0040164 933 933 Processed 19/10/2022 5809950357 NARAYANI V P KERALA GRAMIN BANK(607476)
5 Kunnummal KL-04-006-002-003/179
(Kayakkody) 		1604006002NRG23121020221017602 13/10/2022 SANDIYA P P 1604006002WL037525 SANDIYA P P 00657 KLGB0040164 1866 1866 Processed 19/10/2022 5809950366 SANDHYA UNION BANK OF INDIA(508500)
6 Kunnummal KL-04-006-002-003/214
(Kayakkody) 		1604006002NRG23121020221017604 13/10/2022 KAMALA KV 1604006002WL037525 KAMALA KV 00657 KLGB0040164 1866 1866 Processed 19/10/2022 5809950371 KAMALA UNION BANK OF INDIA(508500)
7 Kunnummal KL-04-006-002-003/219
(Kayakkody) 		1604006002NRG23121020221017605 13/10/2022 Devi 1604006002WL037525 Devi 00657 KLGB0040164 1866 1866 Processed 19/10/2022 5809950351 DEVI VP KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-002-003/236
(Kayakkody) 		1604006002NRG23121020221017606 13/10/2022 GEETHA 1604006002WL037525 GEETHA 00657 KLGB0040164 933 933 Processed 19/10/2022 5809950356 GEETHA KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-002-003/236
(Kayakkody) 		1604006002NRG23121020221017607 13/10/2022 MR CHEERU 1604006002WL037525 MR CHEERU 00657 KLGB0040164 1866 1866 Processed 19/10/2022 5809950363 CHEERU KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-002-003/248
(Kayakkody) 		1604006002NRG23121020221017608 13/10/2022 SAINABHA 1604006002WL037525 SAINABHA 00657 KLGB0040164 1866 1866 Processed 19/10/2022 5809950370 SAINA KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-002-003/37
(Kayakkody) 		1604006002NRG23121020221017612 13/10/2022 BEENA V P 1604006002WL037525 BEENA V P 00657 KLGB0040164 1866 1866 Processed 19/10/2022 5809950365 BEENA V P KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-002-003/46
(Kayakkody) 		1604006002NRG23121020221017613 13/10/2022 GEETHA 1604006002WL037525 GEETHA 00657 KLGB0040164 1866 1866 Processed 19/10/2022 5809950354 GEETHA KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-002-003/69
(Kayakkody) 		1604006002NRG23121020221017614 13/10/2022 Ajitha 1604006002WL037525 Ajitha 00657 KLGB0040164 1866 1866 Processed 19/10/2022 5809950352 AJITHA CP KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-002-003/78
(Kayakkody) 		1604006002NRG23121020221017615 13/10/2022 Sarada 1604006002WL037525 Sarada 00657 KLGB0040164 933 933 Processed 19/10/2022 5809950350 SARADA KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-003/79
(Kayakkody) 		1604006002NRG23121020221017617 13/10/2022 Chandri V P 1604006002WL037525 Chandri V P 00657 KLGB0040164 1866 1866 Processed 19/10/2022 5809950358 CHANDRI VP KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-003/84
(Kayakkody) 		1604006002NRG23121020221017618 13/10/2022 AMMUKUTTI A K 1604006002WL037525 AMMUKUTTI A K 00657 KLGB0040164 1866 1866 Processed 19/10/2022 5809950368 AMMUKUTTY UNION BANK OF INDIA(508500)
17 Kunnummal KL-04-006-002-003/87
(Kayakkody) 		1604006002NRG23121020221017619 13/10/2022 BALAKRISHNAN NAIR 1604006002WL037525 BALAKRISHNAN NAIR 00657 KLGB0040164 1866 1866 Processed 19/10/2022 5809950369 BALAKRISHNAN NAIR UNION BANK OF INDIA(508500)
18 Kunnummal KL-04-006-002-003/87
(Kayakkody) 		1604006002NRG23121020221017620 13/10/2022 Narayani 1604006002WL037525 Narayani 00657 KLGB0040164 1866 1866 Processed 19/10/2022 5809950362 NARAYANI KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-002-003/88
(Kayakkody) 		1604006002NRG23121020221017622 13/10/2022 P.V.RAJAN 1604006002WL037525 P.V.RAJAN 00657 KLGB0040164 1866 1866 Processed 19/10/2022 5809950353 RAJAN UNION BANK OF INDIA(508500)
20 Kunnummal KL-04-006-002-003/89
(Kayakkody) 		1604006002NRG23121020221017623 13/10/2022 LEELA K 1604006002WL037525 LEELA K 00657 KLGB0040164 1866 1866 Processed 19/10/2022 5809950364 LEELA UNION BANK OF INDIA(508500)
21 Kunnummal KL-04-006-002-003/94
(Kayakkody) 		1604006002NRG23121020221017624 13/10/2022 Devi V P 1604006002WL037525 Devi V P 00657 KLGB0040164 1866 1866 Processed 19/10/2022 5809950355 DEVI. UNION BANK OF INDIA(508500)
22 Kunnummal KL-04-006-002-003/96
(Kayakkody) 		1604006002NRG23121020221017626 13/10/2022 SOBHA V P 1604006002WL037525 SOBHA V P 00657 KLGB0040164 1866 1866 Processed 19/10/2022 5809950367 SOBHA V P KERALA GRAMIN BANK(607476)
SubTotal 38253 38253
Total 38253 38253

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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_577139 Kerala Gramin Bank KLGB0040164 KAYAKODY 38253

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