Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:45:19 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_300323APB_FTO_1219851
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-04-006-007-010/148
(Velom) 		1604006007NRG23300320232497753 30/03/2023 janu 1604006007WL077923 janu 00078 CNRB0014418 311 311 Processed 03/04/2023 0493710368 JANU M M CANARA BANK(508532)
2 Kunnummal KL-04-006-007-010/316
(Velom) 		1604006007NRG23300320232497778 30/03/2023 JANU 1604006007WL077923 JANU 00078 CNRB0014418 622 622 Processed 03/04/2023 0493710367 JANU M M CANARA BANK(508532)
3 Kunnummal KL-04-006-007-010/316
(Velom) 		1604006007NRG23300320232497779 30/03/2023 KELAPPAN 1604006007WL077923 KELAPPAN 00078 CNRB0014418 622 622 Processed 03/04/2023 0493710369 KELAPPAN CANARA BANK(508532)
SubTotal 1555 1555
4 Kunnummal KL-04-006-007-010/328
(Velom) 		1604006007NRG23300320232497781 30/03/2023 JISHA 1604006007WL077923 JISHA 00415 SBIN0070638 1866 1866 Processed 03/04/2023 0493710370 MRS JISHA STATE BANK OF INDIA(508548)
SubTotal 1866 1866
5 Kunnummal KL-04-006-007-009/107
(Velom) 		1604006007NRG23300320232497747 30/03/2023 Narayani 1604006007WL077923 Narayani 00657 KLGB0040185 622 622 Processed 03/04/2023 0493710352 NARAYANI KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-007-009/92
(Velom) 		1604006007NRG23300320232497748 30/03/2023 Nirmala 1604006007WL077923 Nirmala 00657 KLGB0040185 1866 1866 Processed 03/04/2023 0493710312 NIRMALA NARAYANAN KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-007-010/101
(Velom) 		1604006007NRG23300320232497749 30/03/2023 shobha 1604006007WL077923 shobha 00657 KLGB0040185 1866 1866 Processed 03/04/2023 0493710315 SOBHA KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-007-010/112
(Velom) 		1604006007NRG23300320232497750 30/03/2023 JANU 1604006007WL077923 JANU 00657 KLGB0040185 1866 1866 Processed 03/04/2023 0493710357 MRS JANU STATE BANK OF INDIA(508548)
9 Kunnummal KL-04-006-007-010/12
(Velom) 		1604006007NRG23300320232497751 30/03/2023 leela 1604006007WL077923 leela 00657 KLGB0040185 1866 1866 Processed 03/04/2023 0493710331 LEELA KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-007-010/13
(Velom) 		1604006007NRG23300320232497752 30/03/2023 AJITHA 1604006007WL077923 AJITHA 00657 KLGB0040185 1244 1244 Processed 03/04/2023 0493710326 AJITHA KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-007-010/15
(Velom) 		1604006007NRG23300320232497754 30/03/2023 narayani 1604006007WL077923 narayani 00657 KLGB0040185 1866 1866 Processed 03/04/2023 0493710328 NARAYANI WO SREEDHARAN KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-007-010/17
(Velom) 		1604006007NRG23300320232497755 30/03/2023 KALYANI 1604006007WL077923 KALYANI 00657 KLGB0040185 1244 1244 Processed 03/04/2023 0493710340 KALLIANI KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-007-010/171
(Velom) 		1604006007NRG23300320232497756 30/03/2023 devi 1604006007WL077923 devi 00657 KLGB0040185 311 311 Processed 03/04/2023 0493710327 DEVI KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-007-010/18
(Velom) 		1604006007NRG23300320232497757 30/03/2023 AYISHA 1604006007WL077923 AYISHA 00657 KLGB0040185 1866 1866 Processed 03/04/2023 0493710334 AYISA KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-007-010/183
(Velom) 		1604006007NRG23300320232497758 30/03/2023 chekkotty 1604006007WL077923 chekkotty 00657 KLGB0040185 1866 1866 Processed 03/04/2023 0493710314 CHEKKOTTY KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-007-010/209
(Velom) 		1604006007NRG23300320232497759 30/03/2023 mini 1604006007WL077923 mini 00657 KLGB0040185 1244 1244 Processed 03/04/2023 0493710322 MINI KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-007-010/221
(Velom) 		1604006007NRG23300320232497760 30/03/2023 SOBHA 1604006007WL077923 SOBHA 00657 KLGB0040185 1866 1866 Processed 03/04/2023 0493710356 SOBHA MANATHANATH KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-007-010/222
(Velom) 		1604006007NRG23300320232497761 30/03/2023 kamala 1604006007WL077923 kamala 00657 KLGB0040185 1244 1244 Processed 03/04/2023 0493710329 KAMALA WO GOPALAN KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-007-010/227
(Velom) 		1604006007NRG23300320232497762 30/03/2023 CHANDRIKA 1604006007WL077923 CHANDRIKA 00657 KLGB0040185 933 933 Processed 03/04/2023 0493710359 CHANDRIKA KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-007-010/24
(Velom) 		1604006007NRG23300320232497763 30/03/2023 MARIYAM 1604006007WL077923 MARIYAM 00657 KLGB0040185 1555 1555 Processed 03/04/2023 0493710332 MARIYAM KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-007-010/240
(Velom) 		1604006007NRG23300320232497764 30/03/2023 devi 1604006007WL077923 devi 00657 KLGB0040185 1866 1866 Processed 03/04/2023 0493710339 DEVI KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-007-010/25
(Velom) 		1604006007NRG23300320232497765 30/03/2023 KUNHIRAMAN 1604006007WL077923 KUNHIRAMAN 00657 KLGB0040185 1244 1244 Processed 03/04/2023 0493710375 KUNHIRAMAN KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-007-010/257
(Velom) 		1604006007NRG23300320232497766 30/03/2023 YASODA 1604006007WL077923 YASODA 00657 KLGB0040185 1866 1866 Processed 03/04/2023 0493710358 YASODA KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-007-010/26
(Velom) 		1604006007NRG23300320232497767 30/03/2023 sajini 1604006007WL077923 sajini 00657 KLGB0040185 1555 1555 Processed 03/04/2023 0493710361 SAJINI KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-007-010/275
(Velom) 		1604006007NRG23300320232497768 30/03/2023 KAMALA 1604006007WL077923 KAMALA 00657 KLGB0040185 1866 1866 Processed 03/04/2023 0493710324 KAMALA KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-007-010/295
(Velom) 		1604006007NRG23300320232497769 30/03/2023 RAJI 1604006007WL077923 RAJI 00657 KLGB0040185 1555 1555 Processed 03/04/2023 0493710325 REJI KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-007-010/30
(Velom) 		1604006007NRG23300320232497770 30/03/2023 LEELA 1604006007WL077923 LEELA 00657 KLGB0040185 622 622 Processed 03/04/2023 0493710318 LEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Kunnummal KL-04-006-007-010/300
(Velom) 		1604006007NRG23300320232497771 30/03/2023 narayani 1604006007WL077923 narayani 00657 KLGB0040185 1866 1866 Processed 03/04/2023 0493710320 NARAYANI KERALA GRAMIN BANK(607476)
29 Kunnummal KL-04-006-007-010/306
(Velom) 		1604006007NRG23300320232497772 30/03/2023 SHEEBA 1604006007WL077923 SHEEBA 00657 KLGB0040185 1244 1244 Processed 03/04/2023 0493710355 SHEEBA PUTHANPURAYIL KERALA GRAMIN BANK(607476)
30 Kunnummal KL-04-006-007-010/307
(Velom) 		1604006007NRG23300320232497773 30/03/2023 MOLI 1604006007WL077923 MOLI 00657 KLGB0040185 1866 1866 Processed 03/04/2023 0493710363 MOLI KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Kunnummal KL-04-006-007-010/308
(Velom) 		1604006007NRG23300320232497774 30/03/2023 Deepa 1604006007WL077923 Deepa 00657 KLGB0040185 933 933 Processed 03/04/2023 0493710362 DEEPA C K KERALA GRAMIN BANK(607476)
32 Kunnummal KL-04-006-007-010/313
(Velom) 		1604006007NRG23300320232497775 30/03/2023 SARITHA 1604006007WL077923 SARITHA 00657 KLGB0040185 1555 1555 Processed 03/04/2023 0493710319 SARITHA KERALA GRAMIN BANK(607476)
33 Kunnummal KL-04-006-007-010/315
(Velom) 		1604006007NRG23300320232497777 30/03/2023 CHANDRAMATHY 1604006007WL077923 CHANDRAMATHY 00657 KLGB0040185 933 933 Processed 03/04/2023 0493710349 CHANDRAMATHI KERALA GRAMIN BANK(607476)
34 Kunnummal KL-04-006-007-010/32
(Velom) 		1604006007NRG23300320232497780 30/03/2023 SEENATH 1604006007WL077923 SEENATH 00657 KLGB0040185 622 622 Processed 03/04/2023 0493710317 SEENATH KERALA GRAMIN BANK(607476)
35 Kunnummal KL-04-006-007-010/36
(Velom) 		1604006007NRG23300320232497782 30/03/2023 janu 1604006007WL077923 janu 00657 KLGB0040185 1866 1866 Processed 03/04/2023 0493710311 JANU CANARA BANK(508532)
36 Kunnummal KL-04-006-007-010/40
(Velom) 		1604006007NRG23300320232497784 30/03/2023 PATHU 1604006007WL077923 PATHU 00657 KLGB0040185 1866 1866 Processed 03/04/2023 0493710351 PATHU KERALA GRAMIN BANK(607476)
37 Kunnummal KL-04-006-007-010/401
(Velom) 		1604006007NRG23300320232497785 30/03/2023 KUNHAMI 1604006007WL077923 KUNHAMI 00657 KLGB0040185 933 933 Processed 03/04/2023 0493710360 KUNHAMI WOAMMATH KERALA GRAMIN BANK(607476)
38 Kunnummal KL-04-006-007-010/41
(Velom) 		1604006007NRG23300320232497786 30/03/2023 PARVATHI 1604006007WL077923 PARVATHI 00657 KLGB0040185 1866 1866 Processed 03/04/2023 0493710316 PARVATHY KERALA GRAMIN BANK(607476)
39 Kunnummal KL-04-006-007-010/419
(Velom) 		1604006007NRG23300320232497787 30/03/2023 SHEEBA 1604006007WL077923 SHEEBA 00657 KLGB0040185 622 622 Processed 03/04/2023 0493710364 SHEEBA M C KERALA GRAMIN BANK(607476)
40 Kunnummal KL-04-006-007-010/42
(Velom) 		1604006007NRG23300320232497788 30/03/2023 NARAYANI 1604006007WL077923 NARAYANI 00657 KLGB0040185 1866 1866 Processed 03/04/2023 0493710335 NARAYANI KERALA GRAMIN BANK(607476)
41 Kunnummal KL-04-006-007-010/437
(Velom) 		1604006007NRG23300320232497789 30/03/2023 SOBHA MK 1604006007WL077923 SOBHA MK 00657 KLGB0040185 933 933 Processed 03/04/2023 0493710371 SOBHA KERALA GRAMIN BANK(607476)
42 Kunnummal KL-04-006-007-010/46
(Velom) 		1604006007NRG23300320232497790 30/03/2023 GEETHA 1604006007WL077923 GEETHA 00657 KLGB0040185 1866 1866 Processed 03/04/2023 0493710374 GEETHA KERALA GRAMIN BANK(607476)
43 Kunnummal KL-04-006-007-010/47
(Velom) 		1604006007NRG23300320232497791 30/03/2023 sumathi 1604006007WL077923 sumathi 00657 KLGB0040185 1244 1244 Processed 03/04/2023 0493710310 SUMATHI A KERALA GRAMIN BANK(607476)
44 Kunnummal KL-04-006-007-010/52
(Velom) 		1604006007NRG23300320232497792 30/03/2023 LEELA 1604006007WL077923 LEELA 00657 KLGB0040185 1866 1866 Processed 03/04/2023 0493710336 LEELA KERALA GRAMIN BANK(607476)
45 Kunnummal KL-04-006-007-010/53
(Velom) 		1604006007NRG23300320232497793 30/03/2023 SREEJA 1604006007WL077923 SREEJA 00657 KLGB0040185 622 622 Processed 03/04/2023 0493710372 SREEJA KERALA GRAMIN BANK(607476)
46 Kunnummal KL-04-006-007-010/54
(Velom) 		1604006007NRG23300320232497794 30/03/2023 khadeeja 1604006007WL077923 khadeeja 00657 KLGB0040185 1555 1555 Processed 03/04/2023 0493710333 KADEESA KERALA GRAMIN BANK(607476)
47 Kunnummal KL-04-006-007-010/55
(Velom) 		1604006007NRG23300320232497795 30/03/2023 vimala 1604006007WL077923 vimala 00657 KLGB0040185 1866 1866 Processed 03/04/2023 0493710337 VIMALA KERALA GRAMIN BANK(607476)
48 Kunnummal KL-04-006-007-010/57
(Velom) 		1604006007NRG23300320232497796 30/03/2023 lakshmy 1604006007WL077923 lakshmy 00657 KLGB0040185 1866 1866 Processed 03/04/2023 0493710345 LAKSMI KERALA GRAMIN BANK(607476)
49 Kunnummal KL-04-006-007-010/58
(Velom) 		1604006007NRG23300320232497797 30/03/2023 sreeja 1604006007WL077923 sreeja 00657 KLGB0040185 1866 1866 Processed 03/04/2023 0493710321 SREEJA WORAJEEVAN KERALA GRAMIN BANK(607476)
50 Kunnummal KL-04-006-007-010/59
(Velom) 		1604006007NRG23300320232497798 30/03/2023 SUSHEELA 1604006007WL077923 SUSHEELA 00657 KLGB0040185 933 933 Processed 03/04/2023 0493710343 SUSEELA CANARA BANK(508532)
51 Kunnummal KL-04-006-007-010/6
(Velom) 		1604006007NRG23300320232497799 30/03/2023 chandrika 1604006007WL077923 chandrika 00657 KLGB0040185 1866 1866 Processed 03/04/2023 0493710346 CHANDRIKA RAVEENDRAN KERALA GRAMIN BANK(607476)
52 Kunnummal KL-04-006-007-010/63
(Velom) 		1604006007NRG23300320232497800 30/03/2023 DEVI 1604006007WL077923 DEVI 00657 KLGB0040185 1866 1866 Processed 03/04/2023 0493710353 DEVI KERALA GRAMIN BANK(607476)
53 Kunnummal KL-04-006-007-010/69
(Velom) 		1604006007NRG23300320232497801 30/03/2023 devi 1604006007WL077923 devi 00657 KLGB0040185 622 622 Processed 03/04/2023 0493710330 DEVI KERALA GRAMIN BANK(607476)
54 Kunnummal KL-04-006-007-010/72
(Velom) 		1604006007NRG23300320232497802 30/03/2023 SUMA 1604006007WL077923 SUMA 00657 KLGB0040185 1866 1866 Processed 03/04/2023 0493710350 MRS SUMA STATE BANK OF INDIA(508548)
55 Kunnummal KL-04-006-007-010/73
(Velom) 		1604006007NRG23300320232497803 30/03/2023 devi 1604006007WL077923 devi 00657 KLGB0040185 1866 1866 Processed 03/04/2023 0493710338 DEVI KERALA GRAMIN BANK(607476)
56 Kunnummal KL-04-006-007-010/74
(Velom) 		1604006007NRG23300320232497804 30/03/2023 CHANDRI 1604006007WL077923 CHANDRI 00657 KLGB0040185 1866 1866 Processed 03/04/2023 0493710347 CHANDRIKA KERALA GRAMIN BANK(607476)
57 Kunnummal KL-04-006-007-010/78
(Velom) 		1604006007NRG23300320232497805 30/03/2023 Thankam 1604006007WL077923 Thankam 00657 KLGB0040185 1866 1866 Processed 03/04/2023 0493710354 THANKAM KERALA GRAMIN BANK(607476)
58 Kunnummal KL-04-006-007-010/79
(Velom) 		1604006007NRG23300320232497806 30/03/2023 SANTHA 1604006007WL077923 SANTHA 00657 KLGB0040185 1244 1244 Processed 03/04/2023 0493710348 SANTHA M M KERALA GRAMIN BANK(607476)
59 Kunnummal KL-04-006-007-010/80
(Velom) 		1604006007NRG23300320232497807 30/03/2023 CHANDRIKA 1604006007WL077923 CHANDRIKA 00657 KLGB0040185 1555 1555 Processed 03/04/2023 0493710344 CHANDRIKA KERALA GRAMIN BANK(607476)
60 Kunnummal KL-04-006-007-010/83
(Velom) 		1604006007NRG23300320232497808 30/03/2023 RAGINI 1604006007WL077923 RAGINI 00657 KLGB0040185 1866 1866 Processed 03/04/2023 0493710342 RAGINI KERALA GRAMIN BANK(607476)
61 Kunnummal KL-04-006-007-010/84
(Velom) 		1604006007NRG23300320232497809 30/03/2023 PRAMEELA 1604006007WL077923 PRAMEELA 00657 KLGB0040185 933 933 Processed 03/04/2023 0493710341 PRAMEEELA KERALA GRAMIN BANK(607476)
62 Kunnummal KL-04-006-007-010/91
(Velom) 		1604006007NRG23300320232497810 30/03/2023 NARAYANI 1604006007WL077923 NARAYANI 00657 KLGB0040185 1555 1555 Processed 03/04/2023 0493710313 NARAYANI KERALA GRAMIN BANK(607476)
63 Kunnummal KL-04-006-007-011/111
(Velom) 		1604006007NRG23300320232497811 30/03/2023 SUJATHA 1604006007WL077923 SUJATHA 00657 KLGB0040185 1555 1555 Processed 03/04/2023 0493710323 SUJATHA WORAVEENDRAN KERALA GRAMIN BANK(607476)
64 Kunnummal KL-04-006-007-011/42
(Velom) 		1604006007NRG23300320232497812 30/03/2023 SUSHEELA 1604006007WL077923 SUSHEELA 00657 KLGB0040185 622 622 Processed 03/04/2023 0493710373 SUSHEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 87702 87702
65 Kunnummal KL-04-006-007-010/396
(Velom) 		1604006007NRG23300320232497783 30/03/2023 REENA 1604006007WL077923 REENA 00657 KLGB0040203 1866 1866 Processed 03/04/2023 0493710365 REENA V K KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
66 Kunnummal KL-04-006-007-010/314
(Velom) 		1604006007NRG23300320232497776 30/03/2023 SHEELA 1604006007WL077923 SHEELA 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0493710366 SHEELA K K KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 94855 94855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_300323APB_FTO_1219851 Canara Bank CNRB0014418 Kuttiadi 1555
2 Kunnummal KL1604006007_300323APB_FTO_1219851 State Bank Of India SBIN0070638 KUTTIADI 1866
3 Kunnummal KL1604006007_300323APB_FTO_1219851 Kerala Gramin Bank KLGB0040185 VELOM 87702
4 Kunnummal KL1604006007_300323APB_FTO_1219851 Kerala Gramin Bank KLGB0040203 PERAMBRA 1866
5 Kunnummal KL1604006007_300323APB_FTO_1219851 Kerala Gramin Bank KLGB0040215 KAKKATTIL 1866

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