Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:39:34 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_060922APB_FTO_479982
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-04-006-002-001/3
(Kayakkody) 		1604006002NRG23050920220831815 06/09/2022 SAJITHA T P 1604006002WL030991 SAJITHA T P 00078 CNRB0000750 311 311 Processed 01/10/2022 5132169923 SAJITHA T P CANARA BANK(508532)
SubTotal 311 311
2 Kunnummal KL-04-006-002-001/53
(Kayakkody) 		1604006002NRG23050920220831820 06/09/2022 SHIJINA OK 1604006002WL030991 SHIJINA OK 00078 CNRB0001384 1555 1555 Processed 01/10/2022 5132169924 SHIJINA FEDERAL BANK(607165)
SubTotal 1555 1555
3 Kunnummal KL-04-006-002-001/299
(Kayakkody) 		1604006002NRG23050920220831814 06/09/2022 Mrs.SEEMA 1604006002WL030991 Mrs.SEEMA 00078 CNRB0014418 1555 1555 Processed 01/10/2022 5132169941 SEEMA CANARA BANK(508532)
SubTotal 1555 1555
4 Kunnummal KL-04-006-002-001/72
(Kayakkody) 		1604006002NRG23050920220831823 06/09/2022 Mrs.BINDU P V 1604006002WL030991 Mrs.BINDU P V 00415 SBIN0010699 1555 1555 Processed 01/10/2022 5132169925 MRS BINDU P V STATE BANK OF INDIA(508548)
SubTotal 1555 1555
5 Kunnummal KL-04-006-002-001/104
(Kayakkody) 		1604006002NRG23050920220831806 06/09/2022 MRS. NISHA 1604006002WL030991 MRS. NISHA 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5132169934 NISHAP KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-002-001/163
(Kayakkody) 		1604006002NRG23050920220831807 06/09/2022 Yasoda 1604006002WL030991 Yasoda 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5132169935 YASODA KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-002-001/180
(Kayakkody) 		1604006002NRG23050920220831808 06/09/2022 MRS. KALLYANI 1604006002WL030991 MRS. KALLYANI 00657 KLGB0040164 622 622 Processed 01/10/2022 5132169946 KALLYANI KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-002-001/180
(Kayakkody) 		1604006002NRG23050920220831809 06/09/2022 VIJINA KM 1604006002WL030991 VIJINA KM 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5132169937 VIJINA KM KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-002-001/190
(Kayakkody) 		1604006002NRG23050920220831810 06/09/2022 VASANTHI 1604006002WL030991 VASANTHI 00657 KLGB0040164 311 311 Processed 01/10/2022 5132169927 VASANTHI T P KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-002-001/197
(Kayakkody) 		1604006002NRG23050920220831811 06/09/2022 Janu 1604006002WL030991 Janu 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5132169933 JANU P KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-002-001/278
(Kayakkody) 		1604006002NRG23050920220831813 06/09/2022 MRS. BEEBA 1604006002WL030991 MRS. BEEBA 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5132169936 BEEBA KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-002-001/302
(Kayakkody) 		1604006002NRG23050920220831816 06/09/2022 SAVITHA 1604006002WL030991 SAVITHA 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5132169942 SAVITHA P KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-002-001/317
(Kayakkody) 		1604006002NRG23050920220831817 06/09/2022 Chandri 1604006002WL030991 Chandri 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5132169943 CHANDRI WO KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-002-001/321
(Kayakkody) 		1604006002NRG23050920220831818 06/09/2022 BINISHA KC 1604006002WL030991 BINISHA KC 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5132169944 BINISHA KC KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-001/53
(Kayakkody) 		1604006002NRG23050920220831819 06/09/2022 MATHU 1604006002WL030991 MATHU 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5132169938 MATHU KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-001/67
(Kayakkody) 		1604006002NRG23050920220831822 06/09/2022 Narayani 1604006002WL030991 Narayani 00657 KLGB0040164 1555 1555 Processed 01/10/2022 5132169928 NARAYANI KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-002-001/75
(Kayakkody) 		1604006002NRG23050920220831824 06/09/2022 CHANDRI 1604006002WL030991 CHANDRI 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5132169929 CHANDRI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
18 Kunnummal KL-04-006-002-001/77
(Kayakkody) 		1604006002NRG23050920220831825 06/09/2022 Sarada 1604006002WL030991 Sarada 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5132169926 SARADA KAMBANI PARAMBATH KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-002-001/80
(Kayakkody) 		1604006002NRG23050920220831827 06/09/2022 PRAMEELA P 1604006002WL030991 PRAMEELA P 00657 KLGB0040164 1555 1555 Processed 01/10/2022 5132169930 PRAMEELA P KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-002-001/82
(Kayakkody) 		1604006002NRG23050920220831828 06/09/2022 GEETHA P 1604006002WL030991 GEETHA P 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5132169945 GEETHA P KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-002-001/83
(Kayakkody) 		1604006002NRG23050920220831829 06/09/2022 CHANDRI 1604006002WL030991 CHANDRI 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5132169932 CHANDRI WO BALAN KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-002-001/88
(Kayakkody) 		1604006002NRG23050920220831830 06/09/2022 LEELA 1604006002WL030991 LEELA 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5132169931 LEELA KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-002-001/92
(Kayakkody) 		1604006002NRG23050920220831831 06/09/2022 GEETHA P 1604006002WL030991 GEETHA P 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5132169939 GEETHA P KERALA GRAMIN BANK(607476)
SubTotal 31411 31411
24 Kunnummal KL-04-006-002-001/78
(Kayakkody) 		1604006002NRG23050920220831826 06/09/2022 Yesoda 1604006002WL030991 Yesoda 00657 KLGB0040232 1866 1866 Processed 01/10/2022 5132169940 YESODA KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
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_060922APB_FTO_479982 Canara Bank CNRB0000750 VATTOLI 311
2 Kunnummal KL1604006002_060922APB_FTO_479982 Canara Bank CNRB0001384 THOTTILPALAM 1555
3 Kunnummal KL1604006002_060922APB_FTO_479982 Canara Bank CNRB0014418 Kuttiadi 1555
4 Kunnummal KL1604006002_060922APB_FTO_479982 State Bank Of India SBIN0010699 MANANTHAVADY 1555
5 Kunnummal KL1604006002_060922APB_FTO_479982 Kerala Gramin Bank KLGB0040164 KAYAKODY 31411
6 Kunnummal KL1604006002_060922APB_FTO_479982 Kerala Gramin Bank KLGB0040232 NARIPPATTA 1866

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