Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:17:32 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_090123APB_FTO_926002
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-04-006-003-013/142
(Kunnummal) 		1604006003NRG23090120231740082 09/01/2023 BASHEER.P 1604006003WL057603 BASHEER.P 00078 CNRB0000750 933 933 Processed 01/02/2023 8308585651 BASHEER P CANARA BANK(508532)
2 Kunnummal KL-04-006-003-013/242
(Kunnummal) 		1604006003NRG23090120231740099 09/01/2023 CHANDRI A P 1604006003WL057603 CHANDRI A P 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8308585647 CHANDRI A P CANARA BANK(508532)
3 Kunnummal KL-04-006-003-013/339
(Kunnummal) 		1604006003NRG23090120231740120 09/01/2023 SHIJINA E 1604006003WL057603 SHIJINA E 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8308585653 SHIJINA E CANARA BANK(508532)
4 Kunnummal KL-04-006-003-013/340
(Kunnummal) 		1604006003NRG23090120231740121 09/01/2023 NEEJA P K 1604006003WL057603 NEEJA P K 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8308585652 NEEJA PK KERALA GRAMIN BANK(607476)
5 Kunnummal KL-04-006-003-013/346
(Kunnummal) 		1604006003NRG23090120231740122 09/01/2023 NISHA K P 1604006003WL057603 NISHA K P 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8308585663 NISHA K P CANARA BANK(508532)
6 Kunnummal KL-04-006-003-013/56
(Kunnummal) 		1604006003NRG23090120231740126 09/01/2023 Rema Rajan.K.P 1604006003WL057603 Rema Rajan.K.P 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8308585648 RAMA RAJAN K P CANARA BANK(508532)
7 Kunnummal KL-04-006-003-013/82
(Kunnummal) 		1604006003NRG23090120231740134 09/01/2023 JANAKI.K.K 1604006003WL057603 JANAKI.K.K 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8308585650 JANAKI E K CANARA BANK(508532)
8 Kunnummal KL-04-006-003-013/86
(Kunnummal) 		1604006003NRG23090120231740135 09/01/2023 Jineesha.N.P 1604006003WL057603 Jineesha.N.P 00078 CNRB0000750 933 933 Processed 01/02/2023 8308585649 JINEESHA KERALA GRAMIN BANK(607476)
SubTotal 12440 12440
9 Kunnummal KL-04-006-003-013/174
(Kunnummal) 		1604006003NRG23090120231740086 09/01/2023 ANITHA 1604006003WL057603 ANITHA 00114 KDCB0000045 1866 1866 Processed 01/02/2023 8308585666 ANITHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1866 1866
10 Kunnummal KL-04-006-003-013/281
(Kunnummal) 		1604006003NRG23090120231740109 09/01/2023 RAJITHA PM 1604006003WL057603 RAJITHA PM 00415 SBIN0070490 1866 1866 Processed 01/02/2023 8308585707 MRS RAJITHA PM STATE BANK OF INDIA(508548)
SubTotal 1866 1866
11 Kunnummal KL-04-006-003-013/326
(Kunnummal) 		1604006003NRG23090120231740119 09/01/2023 NISHITHA 1604006003WL057603 NISHITHA 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8308585706 MRS NISHITHA STATE BANK OF INDIA(508548)
SubTotal 1866 1866
12 Kunnummal KL-04-006-003-013/166
(Kunnummal) 		1604006003NRG23090120231740084 09/01/2023 VINEETHA.V 1604006003WL057603 VINEETHA.V 00415 SBIN0070744 1244 1244 Processed 01/02/2023 8308585696 MRS VINEETHA STATE BANK OF INDIA(508548)
13 Kunnummal KL-04-006-003-013/176
(Kunnummal) 		1604006003NRG23090120231740087 09/01/2023 NISHINA 1604006003WL057603 NISHINA 00415 SBIN0070744 1866 1866 Processed 01/02/2023 8308585697 MRS NISHINA STATE BANK OF INDIA(508548)
14 Kunnummal KL-04-006-003-013/261
(Kunnummal) 		1604006003NRG23090120231740104 09/01/2023 NARAYANI KUNDUKADAVIL 1604006003WL057603 NARAYANI KUNDUKADAVIL 00415 SBIN0070744 1555 1555 Processed 01/02/2023 8308585708 MRS NARAYANI KUNDUKADAVIL STATE BANK OF INDIA(508548)
SubTotal 4665 4665
15 Kunnummal KL-04-006-003-001/135
(Kunnummal) 		1604006003NRG23090120231740071 09/01/2023 kUNHAMMAD 1604006003WL057603 kUNHAMMAD 00657 KLGB0040215 933 933 Processed 01/02/2023 8308585667 KUNHAMMAD SO ABDULLA KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-003-013/10
(Kunnummal) 		1604006003NRG23090120231740072 09/01/2023 SARADA 1604006003WL057603 SARADA 00657 KLGB0040215 1555 1555 Processed 01/02/2023 8308585680 SARADA WO CHANDRAN KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-003-013/11
(Kunnummal) 		1604006003NRG23090120231740073 09/01/2023 PREMA 1604006003WL057603 PREMA 00657 KLGB0040215 1244 1244 Processed 01/02/2023 8308585672 PREMASASI V M CANARA BANK(508532)
18 Kunnummal KL-04-006-003-013/122
(Kunnummal) 		1604006003NRG23090120231740075 09/01/2023 DEVI.K.P 1604006003WL057603 DEVI.K.P 00657 KLGB0040215 1866 1866 Processed 01/02/2023 8308585679 DEVI K P KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-003-013/127
(Kunnummal) 		1604006003NRG23090120231740076 09/01/2023 REEJA 1604006003WL057603 REEJA 00657 KLGB0040215 1866 1866 Processed 01/02/2023 8308585684 REEJA KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-003-013/128
(Kunnummal) 		1604006003NRG23090120231740077 09/01/2023 Gouri 1604006003WL057603 Gouri 00657 KLGB0040215 1866 1866 Processed 01/02/2023 8308585665 GAURI K KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-003-013/130
(Kunnummal) 		1604006003NRG23090120231740078 09/01/2023 Devi 1604006003WL057603 Devi 00657 KLGB0040215 311 311 Processed 01/02/2023 8308585691 DEVI KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-003-013/132
(Kunnummal) 		1604006003NRG23090120231740079 09/01/2023 Vimala 1604006003WL057603 Vimala 00657 KLGB0040215 1555 1555 Processed 01/02/2023 8308585690 VIMALA KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-003-013/134
(Kunnummal) 		1604006003NRG23090120231740080 09/01/2023 NANU 1604006003WL057603 NANU 00657 KLGB0040215 1866 1866 Processed 01/02/2023 8308585709 NANU KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Kunnummal KL-04-006-003-013/14
(Kunnummal) 		1604006003NRG23090120231740081 09/01/2023 PRASANNA 1604006003WL057603 PRASANNA 00657 KLGB0040215 1555 1555 Processed 01/02/2023 8308585681 PRASANNA KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-003-013/16
(Kunnummal) 		1604006003NRG23090120231740083 09/01/2023 Janu 1604006003WL057603 Janu 00657 KLGB0040215 1244 1244 Processed 01/02/2023 8308585659 JANU WO KUMARAN KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-003-013/17
(Kunnummal) 		1604006003NRG23090120231740085 09/01/2023 Sujatha.P 1604006003WL057603 Sujatha.P 00657 KLGB0040215 1866 1866 Processed 01/02/2023 8308585692 SUJATHA P KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-003-013/178
(Kunnummal) 		1604006003NRG23090120231740088 09/01/2023 RESHMA 1604006003WL057603 RESHMA 00657 KLGB0040215 1866 1866 Processed 01/02/2023 8308585686 RESHMA KERALA GRAMIN BANK(607476)
28 Kunnummal KL-04-006-003-013/185
(Kunnummal) 		1604006003NRG23090120231740089 09/01/2023 PRASANNA 1604006003WL057603 PRASANNA 00657 KLGB0040215 1555 1555 Processed 01/02/2023 8308585698 PRASANNA KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Kunnummal KL-04-006-003-013/187
(Kunnummal) 		1604006003NRG23090120231740090 09/01/2023 SAJINA.M.K 1604006003WL057603 SAJINA.M.K 00657 KLGB0040215 622 622 Processed 01/02/2023 8308585678 SAJINA MK KERALA GRAMIN BANK(607476)
30 Kunnummal KL-04-006-003-013/19
(Kunnummal) 		1604006003NRG23090120231740091 09/01/2023 Santha 1604006003WL057603 Santha 00657 KLGB0040215 933 933 Processed 01/02/2023 8308585658 SANTHA KERALA GRAMIN BANK(607476)
31 Kunnummal KL-04-006-003-013/193
(Kunnummal) 		1604006003NRG23090120231740092 09/01/2023 Narayani 1604006003WL057603 Narayani 00657 KLGB0040215 1244 1244 Processed 01/02/2023 8308585660 NARAYANI KERALA GRAMIN BANK(607476)
32 Kunnummal KL-04-006-003-013/199
(Kunnummal) 		1604006003NRG23090120231740093 09/01/2023 MANI 1604006003WL057603 MANI 00657 KLGB0040215 1866 1866 Processed 01/02/2023 8308585685 MANI KERALA GRAMIN BANK(607476)
33 Kunnummal KL-04-006-003-013/203
(Kunnummal) 		1604006003NRG23090120231740094 09/01/2023 DEVI 1604006003WL057603 DEVI 00657 KLGB0040215 1866 1866 Processed 01/02/2023 8308585687 DEVI KERALA GRAMIN BANK(607476)
34 Kunnummal KL-04-006-003-013/207
(Kunnummal) 		1604006003NRG23090120231740095 09/01/2023 SUMATHI 1604006003WL057603 SUMATHI 00657 KLGB0040215 1555 1555 Processed 01/02/2023 8308585662 SUMATHI KERALA GRAMIN BANK(607476)
35 Kunnummal KL-04-006-003-013/219
(Kunnummal) 		1604006003NRG23090120231740096 09/01/2023 CHANDRI 1604006003WL057603 CHANDRI 00657 KLGB0040215 933 933 Processed 01/02/2023 8308585688 CHANDRI KERALA GRAMIN BANK(607476)
36 Kunnummal KL-04-006-003-013/222
(Kunnummal) 		1604006003NRG23090120231740097 09/01/2023 JANU 1604006003WL057603 JANU 00657 KLGB0040215 1244 1244 Processed 01/02/2023 8308585693 JANU KERALA GRAMIN BANK(607476)
37 Kunnummal KL-04-006-003-013/23
(Kunnummal) 		1604006003NRG23090120231740098 09/01/2023 Leela 1604006003WL057603 Leela 00657 KLGB0040215 1866 1866 Processed 01/02/2023 8308585671 LEELA KERALA GRAMIN BANK(607476)
38 Kunnummal KL-04-006-003-013/247
(Kunnummal) 		1604006003NRG23090120231740100 09/01/2023 SMISHA T 1604006003WL057603 SMISHA T 00657 KLGB0040215 1555 1555 Processed 01/02/2023 8308585694 SMISHA T KERALA GRAMIN BANK(607476)
39 Kunnummal KL-04-006-003-013/25
(Kunnummal) 		1604006003NRG23090120231740101 09/01/2023 Sobha 1604006003WL057603 Sobha 00657 KLGB0040215 1866 1866 Processed 01/02/2023 8308585670 SOBHA KERALA GRAMIN BANK(607476)
40 Kunnummal KL-04-006-003-013/250
(Kunnummal) 		1604006003NRG23090120231740102 09/01/2023 RAKHI K P 1604006003WL057603 RAKHI K P 00657 KLGB0040215 1866 1866 Processed 01/02/2023 8308585701 RAGHI KP KERALA GRAMIN BANK(607476)
41 Kunnummal KL-04-006-003-013/26
(Kunnummal) 		1604006003NRG23090120231740103 09/01/2023 Santha 1604006003WL057603 Santha 00657 KLGB0040215 1555 1555 Processed 01/02/2023 8308585656 SANTHA WO KERALA GRAMIN BANK(607476)
42 Kunnummal KL-04-006-003-013/267
(Kunnummal) 		1604006003NRG23090120231740105 09/01/2023 AMBIKA 1604006003WL057603 AMBIKA 00657 KLGB0040215 1866 1866 Processed 01/02/2023 8308585704 AMBIKA KERALA GRAMIN BANK(607476)
43 Kunnummal KL-04-006-003-013/27
(Kunnummal) 		1604006003NRG23090120231740106 09/01/2023 SANTHA 1604006003WL057603 SANTHA 00657 KLGB0040215 1244 1244 Processed 01/02/2023 8308585654 SANTHA C KERALA GRAMIN BANK(607476)
44 Kunnummal KL-04-006-003-013/271
(Kunnummal) 		1604006003NRG23090120231740107 09/01/2023 SHEENA 1604006003WL057603 SHEENA 00657 KLGB0040215 1555 1555 Processed 01/02/2023 8308585700 SHEENA KERALA GRAMIN BANK(607476)
45 Kunnummal KL-04-006-003-013/273
(Kunnummal) 		1604006003NRG23090120231740108 09/01/2023 LIJI M K 1604006003WL057603 LIJI M K 00657 KLGB0040215 1866 1866 Processed 01/02/2023 8308585664 LIJI M K KERALA GRAMIN BANK(607476)
46 Kunnummal KL-04-006-003-013/283
(Kunnummal) 		1604006003NRG23090120231740110 09/01/2023 ANUSHA 1604006003WL057603 ANUSHA 00657 KLGB0040215 1866 1866 Processed 01/02/2023 8308585705 ANUSHA KERALA GRAMIN BANK(607476)
47 Kunnummal KL-04-006-003-013/29
(Kunnummal) 		1604006003NRG23090120231740111 09/01/2023 Vijisha 1604006003WL057603 Vijisha 00657 KLGB0040215 1555 1555 Processed 01/02/2023 8308585703 VIJISHA C KERALA GRAMIN BANK(607476)
48 Kunnummal KL-04-006-003-013/3
(Kunnummal) 		1604006003NRG23090120231740112 09/01/2023 BEENA 1604006003WL057603 BEENA 00657 KLGB0040215 1866 1866 Processed 01/02/2023 8308585669 BEENA KERALA GRAMIN BANK(607476)
49 Kunnummal KL-04-006-003-013/30
(Kunnummal) 		1604006003NRG23090120231740113 09/01/2023 SHEEJA 1604006003WL057603 SHEEJA 00657 KLGB0040215 1244 1244 Processed 01/02/2023 8308585661 SHEEJA K KERALA GRAMIN BANK(607476)
50 Kunnummal KL-04-006-003-013/31
(Kunnummal) 		1604006003NRG23090120231740114 09/01/2023 Radha 1604006003WL057603 Radha 00657 KLGB0040215 1555 1555 Processed 01/02/2023 8308585689 Radha KERALA STATE CO-OPERATIVE BANK LTD(608165)
51 Kunnummal KL-04-006-003-013/311
(Kunnummal) 		1604006003NRG23090120231740115 09/01/2023 BEENA T 1604006003WL057603 BEENA T 00657 KLGB0040215 1555 1555 Processed 01/02/2023 8308585702 BEENA KERALA GRAMIN BANK(607476)
52 Kunnummal KL-04-006-003-013/313
(Kunnummal) 		1604006003NRG23090120231740116 09/01/2023 SINDHU 1604006003WL057603 SINDHU 00657 KLGB0040215 1866 1866 Processed 01/02/2023 8308585699 SINDHUKM KERALA GRAMIN BANK(607476)
53 Kunnummal KL-04-006-003-013/321
(Kunnummal) 		1604006003NRG23090120231740117 09/01/2023 SEENA 1604006003WL057603 SEENA 00657 KLGB0040215 1555 1555 Processed 01/02/2023 8308585695 SEENA KERALA GRAMIN BANK(607476)
54 Kunnummal KL-04-006-003-013/35
(Kunnummal) 		1604006003NRG23090120231740123 09/01/2023 SEENA 1604006003WL057603 SEENA 00657 KLGB0040215 1866 1866 Processed 01/02/2023 8308585675 SEENA KERALA GRAMIN BANK(607476)
55 Kunnummal KL-04-006-003-013/38
(Kunnummal) 		1604006003NRG23090120231740124 09/01/2023 Anitha 1604006003WL057603 Anitha 00657 KLGB0040215 1555 1555 Processed 01/02/2023 8308585668 ANITHA KERALA GRAMIN BANK(607476)
56 Kunnummal KL-04-006-003-013/50
(Kunnummal) 		1604006003NRG23090120231740125 09/01/2023 Reena 1604006003WL057603 Reena 00657 KLGB0040215 1866 1866 Processed 01/02/2023 8308585657 REENA KERALA GRAMIN BANK(607476)
57 Kunnummal KL-04-006-003-013/59
(Kunnummal) 		1604006003NRG23090120231740127 09/01/2023 SARADHA 1604006003WL057603 SARADHA 00657 KLGB0040215 1866 1866 Processed 01/02/2023 8308585673 SARADA KERALA GRAMIN BANK(607476)
58 Kunnummal KL-04-006-003-013/63
(Kunnummal) 		1604006003NRG23090120231740128 09/01/2023 Geetha 1604006003WL057603 Geetha 00657 KLGB0040215 1866 1866 Processed 01/02/2023 8308585683 GEETHA WO PAVITHRAN KERALA GRAMIN BANK(607476)
59 Kunnummal KL-04-006-003-013/66
(Kunnummal) 		1604006003NRG23090120231740129 09/01/2023 SUMATHI 1604006003WL057603 SUMATHI 00657 KLGB0040215 311 311 Processed 01/02/2023 8308585676 SUMATHI KERALA GRAMIN BANK(607476)
60 Kunnummal KL-04-006-003-013/75
(Kunnummal) 		1604006003NRG23090120231740131 09/01/2023 CHINNAN 1604006003WL057603 CHINNAN 00657 KLGB0040215 311 311 Processed 01/02/2023 8308585710 CHINNAN SO KERALA GRAMIN BANK(607476)
61 Kunnummal KL-04-006-003-013/75
(Kunnummal) 		1604006003NRG23090120231740130 09/01/2023 LEELA ALIAS LEELAMMA 1604006003WL057603 LEELA ALIAS LEELAMMA 00657 KLGB0040215 311 311 Processed 01/02/2023 8308585674 LEELA AS LEELAMMA KERALA GRAMIN BANK(607476)
62 Kunnummal KL-04-006-003-013/78
(Kunnummal) 		1604006003NRG23090120231740132 09/01/2023 SAJINI.T.P 1604006003WL057603 SAJINI.T.P 00657 KLGB0040215 1555 1555 Processed 01/02/2023 8308585682 SAJINI T P KERALA GRAMIN BANK(607476)
63 Kunnummal KL-04-006-003-013/82
(Kunnummal) 		1604006003NRG23090120231740133 09/01/2023 Kumaran 1604006003WL057603 Kumaran 00657 KLGB0040215 1555 1555 Processed 01/02/2023 8308585655 MR KUMARAN E K STATE BANK OF INDIA(508548)
64 Kunnummal KL-04-006-003-013/97
(Kunnummal) 		1604006003NRG23090120231740136 09/01/2023 Narayani 1604006003WL057603 Narayani 00657 KLGB0040215 1866 1866 Processed 01/02/2023 8308585677 NARAYANI KERALA GRAMIN BANK(607476)
SubTotal 74640 74640
Total 97343 97343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_090123APB_FTO_926002 Canara Bank CNRB0000750 VATTOLI 12440
2 Kunnummal KL1604006003_090123APB_FTO_926002 District Central Cooperative Bank KDCB0000045 Mokeri 1866
3 Kunnummal KL1604006003_090123APB_FTO_926002 State Bank Of India SBIN0070490 KALLACHI 1866
4 Kunnummal KL1604006003_090123APB_FTO_926002 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 1866
5 Kunnummal KL1604006003_090123APB_FTO_926002 State Bank Of India SBIN0070744 KAKKATTIL 4665
6 Kunnummal KL1604006003_090123APB_FTO_926002 Kerala Gramin Bank KLGB0040215 KAKKATTIL 74640

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