Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:31:05 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_071022APB_FTO_556815
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-04-006-002-016/10
(Kayakkody) 		1604006002NRG23061020220968653 07/10/2022 Mrs.SUSHEELA 1604006002WL035924 Mrs.SUSHEELA 00415 SBIN0070744 622 622 Processed 14/10/2022 5562778068 MRS SUSHEELA STATE BANK OF INDIA(508548)
SubTotal 622 622
2 Kunnummal KL-04-006-002-016/11
(Kayakkody) 		1604006002NRG23061020220968654 07/10/2022 DEVI 1604006002WL035924 DEVI 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5562778046 DEVIK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
3 Kunnummal KL-04-006-002-016/12
(Kayakkody) 		1604006002NRG23061020220968655 07/10/2022 SOBHA V P 1604006002WL035924 SOBHA V P 00657 KLGB0040164 311 311 Processed 14/10/2022 5562778040 SOBHA P P KERALA GRAMIN BANK(607476)
4 Kunnummal KL-04-006-002-016/13
(Kayakkody) 		1604006002NRG23061020220968656 07/10/2022 JALAJA 1604006002WL035924 JALAJA 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5562778044 JALAJA KERALA GRAMIN BANK(607476)
5 Kunnummal KL-04-006-002-016/131
(Kayakkody) 		1604006002NRG23061020220968657 07/10/2022 INDIRA 1604006002WL035924 INDIRA 00657 KLGB0040164 1555 1555 Processed 14/10/2022 5562778066 INDIRA KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-002-016/135
(Kayakkody) 		1604006002NRG23061020220968658 07/10/2022 MATHU 1604006002WL035924 MATHU 00657 KLGB0040164 933 933 Processed 14/10/2022 5562778056 MATHU KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-002-016/14
(Kayakkody) 		1604006002NRG23061020220968659 07/10/2022 RAJILA K 1604006002WL035924 RAJILA K 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5562778058 RAJILAK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
8 Kunnummal KL-04-006-002-016/15
(Kayakkody) 		1604006002NRG23061020220968660 07/10/2022 PRASEEJA 1604006002WL035924 PRASEEJA 00657 KLGB0040164 1555 1555 Processed 14/10/2022 5562778052 PRASEEJA DO SURENDRAN KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-002-016/161
(Kayakkody) 		1604006002NRG23061020220968661 07/10/2022 CHANDRI 1604006002WL035924 CHANDRI 00657 KLGB0040164 311 311 Processed 14/10/2022 5562778055 CHANDRI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
10 Kunnummal KL-04-006-002-016/163
(Kayakkody) 		1604006002NRG23061020220968662 07/10/2022 SOBHA 1604006002WL035924 SOBHA 00657 KLGB0040164 1555 1555 Processed 14/10/2022 5562778050 SOBHA KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-002-016/173
(Kayakkody) 		1604006002NRG23061020220968664 07/10/2022 BALAN 1604006002WL035924 BALAN 00657 KLGB0040164 1555 1555 Processed 14/10/2022 5562778051 BALANK KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-002-016/173
(Kayakkody) 		1604006002NRG23061020220968665 07/10/2022 LEELA 1604006002WL035924 LEELA 00657 KLGB0040164 1555 1555 Processed 14/10/2022 5562778054 LEELA KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-002-016/175
(Kayakkody) 		1604006002NRG23061020220968666 07/10/2022 AMMALU 1604006002WL035924 AMMALU 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5562778043 AMMALU KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-002-016/176
(Kayakkody) 		1604006002NRG23061020220968667 07/10/2022 KAMALA 1604006002WL035924 KAMALA 00657 KLGB0040164 622 622 Processed 14/10/2022 5562778057 KAMALA PALIYADUMMAL KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-016/2
(Kayakkody) 		1604006002NRG23061020220968668 07/10/2022 ANITHA 1604006002WL035924 ANITHA 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5562778059 ANITHA VC KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-016/205
(Kayakkody) 		1604006002NRG23061020220968669 07/10/2022 LASKSHMI 1604006002WL035924 LASKSHMI 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5562778045 LASKSHMI KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-002-016/221
(Kayakkody) 		1604006002NRG23061020220968670 07/10/2022 SANITHA 1604006002WL035924 SANITHA 00657 KLGB0040164 1555 1555 Processed 14/10/2022 5562778062 SANITHAPP KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
18 Kunnummal KL-04-006-002-016/224
(Kayakkody) 		1604006002NRG23061020220968671 07/10/2022 Sathi 1604006002WL035924 Sathi 00657 KLGB0040164 1555 1555 Processed 14/10/2022 5562778039 SATHI C KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-002-016/233
(Kayakkody) 		1604006002NRG23061020220968672 07/10/2022 Sheena 1604006002WL035924 Sheena 00657 KLGB0040164 1555 1555 Processed 14/10/2022 5562778036 SHEENA PP KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-002-016/24
(Kayakkody) 		1604006002NRG23061020220968673 07/10/2022 MALLIKA K 1604006002WL035924 MALLIKA K 00657 KLGB0040164 1555 1555 Processed 14/10/2022 5562778037 MALLIKAK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
21 Kunnummal KL-04-006-002-016/25
(Kayakkody) 		1604006002NRG23061020220968674 07/10/2022 CHANDRI 1604006002WL035924 CHANDRI 00657 KLGB0040164 1555 1555 Processed 14/10/2022 5562778063 CHANDRI KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-002-016/26
(Kayakkody) 		1604006002NRG23061020220968675 07/10/2022 LEELA 1604006002WL035924 LEELA 00657 KLGB0040164 933 933 Processed 14/10/2022 5562778049 LEELA KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-002-016/27
(Kayakkody) 		1604006002NRG23061020220968676 07/10/2022 CHANDRI 1604006002WL035924 CHANDRI 00657 KLGB0040164 1555 1555 Processed 14/10/2022 5562778042 CHANDRI KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-002-016/29
(Kayakkody) 		1604006002NRG23061020220968679 07/10/2022 SHYLAJA 1604006002WL035924 SHYLAJA 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5562778035 SHYLAJA KK KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-002-016/3
(Kayakkody) 		1604006002NRG23061020220968682 07/10/2022 LAKSHMI 1604006002WL035924 LAKSHMI 00657 KLGB0040164 1555 1555 Processed 14/10/2022 5562778048 LAKSHMI KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-002-016/30
(Kayakkody) 		1604006002NRG23061020220968683 07/10/2022 Sulochana 1604006002WL035924 Sulochana 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5562778033 SULOCHANA A P KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-002-016/31
(Kayakkody) 		1604006002NRG23061020220968684 07/10/2022 SHYLAJA 1604006002WL035924 SHYLAJA 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5562778041 SHYLAJA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
28 Kunnummal KL-04-006-002-016/32
(Kayakkody) 		1604006002NRG23061020220968685 07/10/2022 PRASILA 1604006002WL035924 PRASILA 00657 KLGB0040164 622 622 Processed 14/10/2022 5562778061 PRASEELA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
29 Kunnummal KL-04-006-002-016/34
(Kayakkody) 		1604006002NRG23061020220968686 07/10/2022 MALATHI. N.P 1604006002WL035924 MALATHI. N.P 00657 KLGB0040164 1555 1555 Processed 14/10/2022 5562778038 MALATHI NP KERALA GRAMIN BANK(607476)
30 Kunnummal KL-04-006-002-016/36
(Kayakkody) 		1604006002NRG23061020220968688 07/10/2022 Santha 1604006002WL035924 Santha 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5562778065 SANTHA KERALA GRAMIN BANK(607476)
31 Kunnummal KL-04-006-002-016/37
(Kayakkody) 		1604006002NRG23061020220968690 07/10/2022 NARAYINI 1604006002WL035924 NARAYINI 00657 KLGB0040164 933 933 Processed 14/10/2022 5562778034 NARAYANI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
32 Kunnummal KL-04-006-002-016/38
(Kayakkody) 		1604006002NRG23061020220968691 07/10/2022 LEELA 1604006002WL035924 LEELA 00657 KLGB0040164 1555 1555 Processed 14/10/2022 5562778064 LEELA P P KERALA GRAMIN BANK(607476)
33 Kunnummal KL-04-006-002-016/5
(Kayakkody) 		1604006002NRG23061020220968692 07/10/2022 SANTHA 1604006002WL035924 SANTHA 00657 KLGB0040164 1555 1555 Processed 14/10/2022 5562778053 SANTHA KERALA GRAMIN BANK(607476)
34 Kunnummal KL-04-006-002-016/8
(Kayakkody) 		1604006002NRG23061020220968694 07/10/2022 SANTH K 1604006002WL035924 SANTH K 00657 KLGB0040164 1555 1555 Processed 14/10/2022 5562778060 SANTHA K KERALA GRAMIN BANK(607476)
35 Kunnummal KL-04-006-002-016/9
(Kayakkody) 		1604006002NRG23061020220968695 07/10/2022 CHANDRI 1604006002WL035924 CHANDRI 00657 KLGB0040164 933 933 Processed 14/10/2022 5562778047 CHANDRI P KERALA GRAMIN BANK(607476)
SubTotal 49138 49138
36 Kunnummal KL-04-006-002-016/35
(Kayakkody) 		1604006002NRG23061020220968687 07/10/2022 Mathu 1604006002WL035924 Mathu 00657 KLGB0040215 622 622 Processed 14/10/2022 5562778067 MRS MATHU STATE BANK OF INDIA(508548)
SubTotal 622 622
Total 50382 50382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_071022APB_FTO_556815 State Bank Of India SBIN0070744 KAKKATTIL 622
2 Kunnummal KL1604006002_071022APB_FTO_556815 Kerala Gramin Bank KLGB0040164 KAYAKODY 49138
3 Kunnummal KL1604006002_071022APB_FTO_556815 Kerala Gramin Bank KLGB0040215 KAKKATTIL 622

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