Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:32:30 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_311022APB_FTO_639205
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-04-006-007-002/57
(Velom) 		1604006007NRG23311020221144501 31/10/2022 Shyamala 1604006007WL041224 Shyamala 00114 IBKL0114K01 1244 1244 Processed 14/12/2022 7193194546 Shyamala KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Kunnummal KL-04-006-007-002/57
(Velom) 		1604006007NRG23311020221144502 31/10/2022 Shyamala 1604006007WL041224 Shyamala 00114 IBKL0114K01 622 622 Processed 14/12/2022 7193194545 Shyamala KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1866 1866
3 Kunnummal KL-04-006-007-002/107
(Velom) 		1604006007NRG23311020221144485 31/10/2022 CHANDRY 1604006007WL041224 CHANDRY 00657 KLGB0040185 1244 1244 Processed 14/12/2022 7193194520 CHANDRI KERALA GRAMIN BANK(607476)
4 Kunnummal KL-04-006-007-002/107
(Velom) 		1604006007NRG23311020221144486 31/10/2022 CHANDRY 1604006007WL041224 CHANDRY 00657 KLGB0040185 622 622 Processed 14/12/2022 7193194521 CHANDRI KERALA GRAMIN BANK(607476)
5 Kunnummal KL-04-006-007-002/11
(Velom) 		1604006007NRG23311020221144487 31/10/2022 Nisha 1604006007WL041224 Nisha 00657 KLGB0040185 311 311 Processed 14/12/2022 7193194541 NISHA MN KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-007-002/11
(Velom) 		1604006007NRG23311020221144488 31/10/2022 Nisha 1604006007WL041224 Nisha 00657 KLGB0040185 933 933 Processed 14/12/2022 7193194542 NISHA MN KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-007-002/12
(Velom) 		1604006007NRG23311020221144489 31/10/2022 SHOBHA 1604006007WL041224 SHOBHA 00657 KLGB0040185 1244 1244 Processed 14/12/2022 7193194534 SOBHA KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-007-002/12
(Velom) 		1604006007NRG23311020221144490 31/10/2022 SHOBHA 1604006007WL041224 SHOBHA 00657 KLGB0040185 622 622 Processed 14/12/2022 7193194535 SOBHA KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-007-002/14
(Velom) 		1604006007NRG23311020221144491 31/10/2022 NARAYANI 1604006007WL041224 NARAYANI 00657 KLGB0040185 622 622 Processed 14/12/2022 7193194522 NARAYANI PARAMBATH KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-007-002/14
(Velom) 		1604006007NRG23311020221144492 31/10/2022 NARAYANI 1604006007WL041224 NARAYANI 00657 KLGB0040185 1244 1244 Processed 14/12/2022 7193194523 NARAYANI PARAMBATH KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-007-002/16
(Velom) 		1604006007NRG23311020221144493 31/10/2022 pokkan 1604006007WL041224 pokkan 00657 KLGB0040185 1244 1244 Processed 14/12/2022 7193194543 pokkan KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Kunnummal KL-04-006-007-002/16
(Velom) 		1604006007NRG23311020221144494 31/10/2022 pokkan 1604006007WL041224 pokkan 00657 KLGB0040185 622 622 Processed 14/12/2022 7193194544 pokkan KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Kunnummal KL-04-006-007-002/2
(Velom) 		1604006007NRG23311020221144495 31/10/2022 USHA 1604006007WL041224 USHA 00657 KLGB0040185 311 311 Processed 14/12/2022 7193194537 USHA KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-007-002/2
(Velom) 		1604006007NRG23311020221144496 31/10/2022 USHA 1604006007WL041224 USHA 00657 KLGB0040185 933 933 Processed 14/12/2022 7193194538 USHA KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-007-002/21
(Velom) 		1604006007NRG23311020221144497 31/10/2022 prabha 1604006007WL041224 prabha 00657 KLGB0040185 933 933 Processed 14/12/2022 7193194524 prabha KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Kunnummal KL-04-006-007-002/21
(Velom) 		1604006007NRG23311020221144498 31/10/2022 prabha 1604006007WL041224 prabha 00657 KLGB0040185 622 622 Processed 14/12/2022 7193194525 prabha KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Kunnummal KL-04-006-007-002/33
(Velom) 		1604006007NRG23311020221144499 31/10/2022 mathu 1604006007WL041224 mathu 00657 KLGB0040185 311 311 Processed 14/12/2022 7193194539 MATHU KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-007-002/33
(Velom) 		1604006007NRG23311020221144500 31/10/2022 mathu 1604006007WL041224 mathu 00657 KLGB0040185 1244 1244 Processed 14/12/2022 7193194540 MATHU KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-007-003/106
(Velom) 		1604006007NRG23311020221144503 31/10/2022 sathi 1604006007WL041224 sathi 00657 KLGB0040185 622 622 Processed 14/12/2022 7193194536 SATHI C K UNION BANK OF INDIA(508500)
20 Kunnummal KL-04-006-007-003/174
(Velom) 		1604006007NRG23311020221144504 31/10/2022 bindhu 1604006007WL041224 bindhu 00657 KLGB0040185 1244 1244 Processed 14/12/2022 7193194532 BINDU CHETTIANKANDY KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-007-003/174
(Velom) 		1604006007NRG23311020221144505 31/10/2022 bindhu 1604006007WL041224 bindhu 00657 KLGB0040185 622 622 Processed 14/12/2022 7193194533 BINDU CHETTIANKANDY KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-007-015/60
(Velom) 		1604006007NRG23311020221144506 31/10/2022 leela 1604006007WL041224 leela 00657 KLGB0040185 311 311 Processed 14/12/2022 7193194530 leela KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Kunnummal KL-04-006-007-015/60
(Velom) 		1604006007NRG23311020221144507 31/10/2022 leela 1604006007WL041224 leela 00657 KLGB0040185 933 933 Processed 14/12/2022 7193194531 leela KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Kunnummal KL-04-006-007-015/72
(Velom) 		1604006007NRG23311020221144510 31/10/2022 LEELA 1604006007WL041224 LEELA 00657 KLGB0040185 622 622 Processed 14/12/2022 7193194528 LEELA KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-007-015/72
(Velom) 		1604006007NRG23311020221144511 31/10/2022 LEELA 1604006007WL041224 LEELA 00657 KLGB0040185 933 933 Processed 14/12/2022 7193194529 LEELA KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-007-016/2
(Velom) 		1604006007NRG23311020221144512 31/10/2022 GEETHA 1604006007WL041224 GEETHA 00657 KLGB0040185 933 933 Processed 14/12/2022 7193194526 GEETHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Kunnummal KL-04-006-007-016/2
(Velom) 		1604006007NRG23311020221144513 31/10/2022 GEETHA 1604006007WL041224 GEETHA 00657 KLGB0040185 622 622 Processed 14/12/2022 7193194527 GEETHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 19904 19904
Total 21770 21770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_311022APB_FTO_639205 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 1866
2 Kunnummal KL1604006007_311022APB_FTO_639205 Kerala Gramin Bank KLGB0040185 VELOM 19904

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