Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:09:21 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_180323APB_FTO_1140422
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-04-006-002-011/196
(Kayakkody) 		1604006002NRG23180320232370153 18/03/2023 BINSY K M 1604006002WL072963 BINSY K M 00048 BKID0008341 1866 1866 Processed 31/03/2023 0330225567 VINSY KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
2 Kunnummal KL-04-006-002-011/116
(Kayakkody) 		1604006002NRG23180320232370136 18/03/2023 Smt.DEVI T 1604006002WL072963 Smt.DEVI T 00078 CNRB0014418 1555 1555 Processed 31/03/2023 0330225554 DEVI CANARA BANK(508532)
3 Kunnummal KL-04-006-002-011/135
(Kayakkody) 		1604006002NRG23180320232370143 18/03/2023 Smt.SANTHA T 1604006002WL072963 Smt.SANTHA T 00078 CNRB0014418 933 933 Processed 31/03/2023 0330225557 SANTHA T CANARA BANK(508532)
4 Kunnummal KL-04-006-002-011/160
(Kayakkody) 		1604006002NRG23180320232370145 18/03/2023 ANIJA 1604006002WL072963 ANIJA 00078 CNRB0014418 2177 2177 Processed 31/03/2023 0330225565 ANIJA CANARA BANK(508532)
5 Kunnummal KL-04-006-002-011/175
(Kayakkody) 		1604006002NRG23180320232370149 18/03/2023 CHANDRI 1604006002WL072963 CHANDRI 00078 CNRB0014418 622 622 Processed 31/03/2023 0330225562 CHANDRI CANARA BANK(508532)
6 Kunnummal KL-04-006-002-011/192
(Kayakkody) 		1604006002NRG23180320232370152 18/03/2023 HASEENA 1604006002WL072963 HASEENA 00078 CNRB0014418 1866 1866 Processed 31/03/2023 0330225564 HASEENA CANARA BANK(508532)
7 Kunnummal KL-04-006-002-011/201
(Kayakkody) 		1604006002NRG23180320232370154 18/03/2023 PARU C P 1604006002WL072963 PARU C P 00078 CNRB0014418 1555 1555 Processed 31/03/2023 0330225560 PARU INDIA POST PAYMENTS BANK LIMITED(508528)
8 Kunnummal KL-04-006-002-011/204
(Kayakkody) 		1604006002NRG23180320232370155 18/03/2023 CHANDRAN M 1604006002WL072963 CHANDRAN M 00078 CNRB0014418 933 933 Processed 31/03/2023 0330225563 CHANDRAN M CANARA BANK(508532)
9 Kunnummal KL-04-006-002-011/95
(Kayakkody) 		1604006002NRG23180320232370179 18/03/2023 SUMATHI M K 1604006002WL072963 SUMATHI M K 00078 CNRB0014418 1244 1244 Processed 31/03/2023 0330225561 SUMATHI M K INDIA POST PAYMENTS BANK LIMITED(508528)
10 Kunnummal KL-04-006-002-011/96
(Kayakkody) 		1604006002NRG23180320232370180 18/03/2023 Smt RASIYA 1604006002WL072963 Smt RASIYA 00078 CNRB0014418 1866 1866 Processed 31/03/2023 0330225558 RASIYA CANARA BANK(508532)
11 Kunnummal KL-04-006-002-012/245
(Kayakkody) 		1604006002NRG23180320232370182 18/03/2023 CHANDRI 1604006002WL072963 CHANDRI 00078 CNRB0014418 1555 1555 Processed 31/03/2023 0330225569 CHANDRI NK KERALA GRAMIN BANK(607476)
SubTotal 14306 14306
12 Kunnummal KL-04-006-002-011/100
(Kayakkody) 		1604006002NRG23180320232370132 18/03/2023 BALAN T 1604006002WL072963 BALAN T 00114 KDCB0000034 2177 2177 Processed 31/03/2023 0330225514 BALAN T KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Kunnummal KL-04-006-002-011/131
(Kayakkody) 		1604006002NRG23180320232370141 18/03/2023 SRI RAJISHA 1604006002WL072963 SRI RAJISHA 00114 KDCB0000034 1555 1555 Processed 30/03/2023 0330225515 MRS REJISHA V P STATE BANK OF INDIA(508548)
SubTotal 3732 3732
14 Kunnummal KL-04-006-002-011/122
(Kayakkody) 		1604006002NRG23180320232370140 18/03/2023 Mrs. SUMA KT 1604006002WL072963 Mrs. SUMA KT 00415 SBIN0070638 2177 2177 Processed 30/03/2023 0330225556 MRS SUMA K T STATE BANK OF INDIA(508548)
15 Kunnummal KL-04-006-002-011/156
(Kayakkody) 		1604006002NRG23180320232370144 18/03/2023 Mr LATHIKA V M 1604006002WL072963 Mr LATHIKA V M 00415 SBIN0070638 1866 1866 Processed 31/03/2023 0330225566 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Kunnummal KL-04-006-002-011/21
(Kayakkody) 		1604006002NRG23180320232370157 18/03/2023 NANI 1604006002WL072963 NANI 00415 SBIN0070638 622 622 Processed 30/03/2023 0330225553 MRS NANI K K STATE BANK OF INDIA(508548)
17 Kunnummal KL-04-006-002-011/59
(Kayakkody) 		1604006002NRG23180320232370167 18/03/2023 Janu MP 1604006002WL072963 Janu MP 00415 SBIN0070638 1244 1244 Processed 30/03/2023 0330225555 MRS JANU M P STATE BANK OF INDIA(508548)
18 Kunnummal KL-04-006-002-011/98
(Kayakkody) 		1604006002NRG23180320232370181 18/03/2023 ABDUL HAMEED P.K 1604006002WL072963 ABDUL HAMEED P.K 00415 SBIN0070638 933 933 Processed 30/03/2023 0330225559 MR ABDUL HAMEED P K STATE BANK OF INDIA(508548)
SubTotal 6842 6842
19 Kunnummal KL-04-006-002-011/115
(Kayakkody) 		1604006002NRG23180320232370135 18/03/2023 MS SHEEJA 1604006002WL072963 MS SHEEJA 00468 UBIN0563846 1244 1244 Processed 31/03/2023 0330225568 SHEEJA UNION BANK OF INDIA(508500)
20 Kunnummal KL-04-006-002-011/71
(Kayakkody) 		1604006002NRG23180320232370174 18/03/2023 Shyni 1604006002WL072963 Shyni 00468 UBIN0563846 622 622 Processed 31/03/2023 0330225552 SHYNI UNION BANK OF INDIA(508500)
SubTotal 1866 1866
21 Kunnummal KL-04-006-002-007/15
(Kayakkody) 		1604006002NRG23180320232370130 18/03/2023 Janu 1604006002WL072963 Janu 00657 KLGB0040164 622 622 Processed 30/03/2023 0330225518 MRS JANU PUTHIYOTTIL STATE BANK OF INDIA(508548)
22 Kunnummal KL-04-006-002-011/119
(Kayakkody) 		1604006002NRG23180320232370139 18/03/2023 MRS. CHANDRI T 1604006002WL072963 MRS. CHANDRI T 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0330225517 CHANDRI T KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-002-011/40
(Kayakkody) 		1604006002NRG23180320232370166 18/03/2023 Kunhikannan 1604006002WL072963 Kunhikannan 00657 KLGB0040164 1244 1244 Processed 31/03/2023 0330225516 KUNNIKANNAN KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-002-012/31
(Kayakkody) 		1604006002NRG23180320232370183 18/03/2023 VALSALA 1604006002WL072963 VALSALA 00657 KLGB0040164 2177 2177 Processed 31/03/2023 0330225520 VALASALA NK KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-002-012/45
(Kayakkody) 		1604006002NRG23180320232370189 18/03/2023 Mathu 1604006002WL072963 Mathu 00657 KLGB0040164 2177 2177 Processed 31/03/2023 0330225525 MATHU KERALA GRAMIN BANK(607476)
SubTotal 8086 8086
26 Kunnummal KL-04-006-002-011/100
(Kayakkody) 		1604006002NRG23180320232370131 18/03/2023 DEVI N K 1604006002WL072963 DEVI N K 00657 KLGB0040251 2177 2177 Processed 31/03/2023 0330225523 DEVI N K KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-002-011/101
(Kayakkody) 		1604006002NRG23180320232370133 18/03/2023 PUSHPA 1604006002WL072963 PUSHPA 00657 KLGB0040251 1555 1555 Processed 31/03/2023 0330225550 PUSHPA KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Kunnummal KL-04-006-002-011/114
(Kayakkody) 		1604006002NRG23180320232370134 18/03/2023 NISHA K 1604006002WL072963 NISHA K 00657 KLGB0040251 622 622 Processed 31/03/2023 0330225542 NISHA K KERALA GRAMIN BANK(607476)
29 Kunnummal KL-04-006-002-011/117
(Kayakkody) 		1604006002NRG23180320232370137 18/03/2023 MRS.REEJA MP 1604006002WL072963 MRS.REEJA MP 00657 KLGB0040251 311 311 Processed 31/03/2023 0330225544 REEJA MP KERALA GRAMIN BANK(607476)
30 Kunnummal KL-04-006-002-011/118
(Kayakkody) 		1604006002NRG23180320232370138 18/03/2023 MRS.PUSHPA VINOD 1604006002WL072963 MRS.PUSHPA VINOD 00657 KLGB0040251 2177 2177 Processed 31/03/2023 0330225545 PUSHPA VINOD KERALA GRAMIN BANK(607476)
31 Kunnummal KL-04-006-002-011/133
(Kayakkody) 		1604006002NRG23180320232370142 18/03/2023 MRS.VALSALA 1604006002WL072963 MRS.VALSALA 00657 KLGB0040251 1866 1866 Processed 31/03/2023 0330225547 VALSALA KERALA GRAMIN BANK(607476)
32 Kunnummal KL-04-006-002-011/17
(Kayakkody) 		1604006002NRG23180320232370146 18/03/2023 Leela 1604006002WL072963 Leela 00657 KLGB0040251 2177 2177 Processed 31/03/2023 0330225522 LEELA PADIKKALA KANDY KERALA GRAMIN BANK(607476)
33 Kunnummal KL-04-006-002-011/171
(Kayakkody) 		1604006002NRG23180320232370147 18/03/2023 MRS CHANDRI K 1604006002WL072963 MRS CHANDRI K 00657 KLGB0040251 933 933 Processed 31/03/2023 0330225548 CHANDRI K KERALA GRAMIN BANK(607476)
34 Kunnummal KL-04-006-002-011/176
(Kayakkody) 		1604006002NRG23180320232370150 18/03/2023 USHA K 1604006002WL072963 USHA K 00657 KLGB0040251 1866 1866 Processed 31/03/2023 0330225549 USHA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Kunnummal KL-04-006-002-011/22
(Kayakkody) 		1604006002NRG23180320232370158 18/03/2023 Narayani K 1604006002WL072963 Narayani K 00657 KLGB0040251 1555 1555 Processed 31/03/2023 0330225532 Narayani K KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Kunnummal KL-04-006-002-011/24
(Kayakkody) 		1604006002NRG23180320232370159 18/03/2023 SANTHA 1604006002WL072963 SANTHA 00657 KLGB0040251 2177 2177 Processed 31/03/2023 0330225527 SANTHA KERALA GRAMIN BANK(607476)
37 Kunnummal KL-04-006-002-011/25
(Kayakkody) 		1604006002NRG23180320232370160 18/03/2023 Pushpa 1604006002WL072963 Pushpa 00657 KLGB0040251 622 622 Processed 30/03/2023 0330225519 MRS PUSHPA KANIYANKANDI STATE BANK OF INDIA(508548)
38 Kunnummal KL-04-006-002-011/28
(Kayakkody) 		1604006002NRG23180320232370161 18/03/2023 MINI VIJAYAN 1604006002WL072963 MINI VIJAYAN 00657 KLGB0040251 622 622 Processed 31/03/2023 0330225528 MINI KERALA GRAMIN BANK(607476)
39 Kunnummal KL-04-006-002-011/3
(Kayakkody) 		1604006002NRG23180320232370162 18/03/2023 Santha 1604006002WL072963 Santha 00657 KLGB0040251 1555 1555 Processed 31/03/2023 0330225538 SANTHA C P KERALA GRAMIN BANK(607476)
40 Kunnummal KL-04-006-002-011/31
(Kayakkody) 		1604006002NRG23180320232370163 18/03/2023 Padmini K K 1604006002WL072963 Padmini K K 00657 KLGB0040251 622 622 Processed 31/03/2023 0330225526 PADMINI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Kunnummal KL-04-006-002-011/35
(Kayakkody) 		1604006002NRG23180320232370164 18/03/2023 Prema 1604006002WL072963 Prema 00657 KLGB0040251 933 933 Processed 31/03/2023 0330225546 PREMA C P KERALA GRAMIN BANK(607476)
42 Kunnummal KL-04-006-002-011/36
(Kayakkody) 		1604006002NRG23180320232370165 18/03/2023 RAGINI 1604006002WL072963 RAGINI 00657 KLGB0040251 1555 1555 Processed 31/03/2023 0330225541 RAGINI PP KERALA GRAMIN BANK(607476)
43 Kunnummal KL-04-006-002-011/6
(Kayakkody) 		1604006002NRG23180320232370168 18/03/2023 RANJINI N K 1604006002WL072963 RANJINI N K 00657 KLGB0040251 2177 2177 Processed 31/03/2023 0330225521 RANJINI NK KERALA GRAMIN BANK(607476)
44 Kunnummal KL-04-006-002-011/6
(Kayakkody) 		1604006002NRG23180320232370169 18/03/2023 SARANG NK 1604006002WL072963 SARANG NK 00657 KLGB0040251 2177 2177 Processed 31/03/2023 0330225551 SARANG N K KERALA GRAMIN BANK(607476)
45 Kunnummal KL-04-006-002-011/60
(Kayakkody) 		1604006002NRG23180320232370170 18/03/2023 Sajini 1604006002WL072963 Sajini 00657 KLGB0040251 622 622 Processed 31/03/2023 0330225537 SAJINI KERALA GRAMIN BANK(607476)
46 Kunnummal KL-04-006-002-011/66
(Kayakkody) 		1604006002NRG23180320232370171 18/03/2023 Mallika 1604006002WL072963 Mallika 00657 KLGB0040251 1866 1866 Processed 31/03/2023 0330225536 MALLIKA KERALA GRAMIN BANK(607476)
47 Kunnummal KL-04-006-002-011/67
(Kayakkody) 		1604006002NRG23180320232370172 18/03/2023 CHANDRI 1604006002WL072963 CHANDRI 00657 KLGB0040251 1244 1244 Processed 31/03/2023 0330225540 CHANDRI KUNIYIL KERALA GRAMIN BANK(607476)
48 Kunnummal KL-04-006-002-011/7
(Kayakkody) 		1604006002NRG23180320232370173 18/03/2023 RAGINI M 1604006002WL072963 RAGINI M 00657 KLGB0040251 622 622 Processed 31/03/2023 0330225534 RAGINI M KERALA GRAMIN BANK(607476)
49 Kunnummal KL-04-006-002-011/72
(Kayakkody) 		1604006002NRG23180320232370175 18/03/2023 CHANDRI 1604006002WL072963 CHANDRI 00657 KLGB0040251 622 622 Processed 31/03/2023 0330225543 CHANDRI KERALA GRAMIN BANK(607476)
50 Kunnummal KL-04-006-002-011/77
(Kayakkody) 		1604006002NRG23180320232370176 18/03/2023 JANU 1604006002WL072963 JANU 00657 KLGB0040251 1244 1244 Processed 31/03/2023 0330225539 JANU KERALA GRAMIN BANK(607476)
51 Kunnummal KL-04-006-002-011/85
(Kayakkody) 		1604006002NRG23180320232370177 18/03/2023 vinila 1604006002WL072963 vinila 00657 KLGB0040251 2177 2177 Processed 31/03/2023 0330225529 VINILA KV KERALA GRAMIN BANK(607476)
52 Kunnummal KL-04-006-002-011/90
(Kayakkody) 		1604006002NRG23180320232370178 18/03/2023 SHYLAJA 1604006002WL072963 SHYLAJA 00657 KLGB0040251 1866 1866 Processed 31/03/2023 0330225533 SHYLAJA KP KERALA GRAMIN BANK(607476)
53 Kunnummal KL-04-006-002-012/32
(Kayakkody) 		1604006002NRG23180320232370185 18/03/2023 BEENA 1604006002WL072963 BEENA 00657 KLGB0040251 2177 2177 Processed 31/03/2023 0330225535 BEENA NK KERALA GRAMIN BANK(607476)
54 Kunnummal KL-04-006-002-012/35
(Kayakkody) 		1604006002NRG23180320232370186 18/03/2023 SAJITHA 1604006002WL072963 SAJITHA 00657 KLGB0040251 2177 2177 Processed 31/03/2023 0330225530 SAJITHA KERALA GRAMIN BANK(607476)
55 Kunnummal KL-04-006-002-012/42
(Kayakkody) 		1604006002NRG23180320232370187 18/03/2023 MATHU 1604006002WL072963 MATHU 00657 KLGB0040251 1555 1555 Processed 31/03/2023 0330225524 MATHU KERALA GRAMIN BANK(607476)
56 Kunnummal KL-04-006-002-012/44
(Kayakkody) 		1604006002NRG23180320232370188 18/03/2023 Cheeru 1604006002WL072963 Cheeru 00657 KLGB0040251 2177 2177 Processed 30/03/2023 0330225531 MRS CHEERU THALACHIRAYIL STATE BANK OF INDIA(508548)
SubTotal 46028 46028
57 Kunnummal KL-04-006-002-011/206
(Kayakkody) 		1604006002NRG23180320232370156 18/03/2023 ABDU RAHIMAN 1604006002WL072963 ABDU RAHIMAN 00691 IPOS0000001 933 933 Processed 31/03/2023 0330225513 ABDU RAHIMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 933 933
Total 83659 83659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_180323APB_FTO_1140422 Bank of India BKID0008341 KUTTIYADI 1866
2 Kunnummal KL1604006002_180323APB_FTO_1140422 Canara Bank CNRB0014418 Kuttiadi 14306
3 Kunnummal KL1604006002_180323APB_FTO_1140422 District Central Cooperative Bank KDCB0000034 Kuttiadi 3732
4 Kunnummal KL1604006002_180323APB_FTO_1140422 State Bank Of India SBIN0070638 KUTTIADI 6842
5 Kunnummal KL1604006002_180323APB_FTO_1140422 Union Bank of India UBIN0563846 KUTTIYADI 1866
6 Kunnummal KL1604006002_180323APB_FTO_1140422 Kerala Gramin Bank KLGB0040164 KAYAKODY 8086
7 Kunnummal KL1604006002_180323APB_FTO_1140422 Kerala Gramin Bank KLGB0040251 KUTTIADY 46028
8 Kunnummal KL1604006002_180323APB_FTO_1140422 India Post Payments Bank IPOS0000001 WESTHILL 933

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