Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:49:31 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_100722APB_FTO_235868
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-04-006-002-001/19
(Kayakkody) 		1604006002NRG23100720220352790 10/07/2022 Liji 1604006002WL015098 Liji 00078 CNRB0000750 1555 1555 Processed 16/07/2022 3139238708 LIJI K P CANARA BANK(508532)
2 Kunnummal KL-04-006-002-001/22
(Kayakkody) 		1604006002NRG23100720220352794 10/07/2022 SUNITHA A P 1604006002WL015098 SUNITHA A P 00078 CNRB0000750 1866 1866 Processed 16/07/2022 3139238707 SUNITHA AP CANARA BANK(508532)
SubTotal 3421 3421
3 Kunnummal KL-04-006-002-001/140
(Kayakkody) 		1604006002NRG23100720220352784 10/07/2022 RADHA . M 1604006002WL015098 RADHA . M 00410 CNRB00SMGB4 622 622 Processed 16/07/2022 3139238731 RADHA M WO NARAYANAN KERALA GRAMIN BANK(607476)
SubTotal 622 622
4 Kunnummal KL-04-006-002-001/216
(Kayakkody) 		1604006002NRG23100720220352793 10/07/2022 Chandri VP 1604006002WL015098 Chandri VP 00415 SBIN0070574 1555 1555 Processed 16/07/2022 3139238733 MRS CHANDRI VP STATE BANK OF INDIA(508548)
SubTotal 1555 1555
5 Kunnummal KL-04-006-002-001/309
(Kayakkody) 		1604006002NRG23100720220352806 10/07/2022 MATHU 1604006002WL015098 MATHU 00415 SBIN0070744 1555 1555 Processed 16/07/2022 3139238734 MATHU KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-002-001/329
(Kayakkody) 		1604006002NRG23100720220352811 10/07/2022 SALINI V K 1604006002WL015098 SALINI V K 00415 SBIN0070744 1555 1555 Processed 16/07/2022 3139238735 MRS SALINI V K MOTHER N G OF KUMARI VISM STATE BANK OF INDIA(508548)
SubTotal 3110 3110
7 Kunnummal KL-04-006-002-001/328
(Kayakkody) 		1604006002NRG23100720220352810 10/07/2022 SAJITHA P M 1604006002WL015098 SAJITHA P M 00468 UBIN0533980 622 622 Processed 16/07/2022 3139238709 RAJITHA P M UNION BANK OF INDIA(508500)
SubTotal 622 622
8 Kunnummal KL-04-006-002-001/119
(Kayakkody) 		1604006002NRG23100720220352779 10/07/2022 NARAYANI 1604006002WL015098 NARAYANI 00657 KLGB0040164 1866 1866 Processed 16/07/2022 3139238729 NARAYANI KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-002-001/126
(Kayakkody) 		1604006002NRG23100720220352780 10/07/2022 SABINA 1604006002WL015098 SABINA 00657 KLGB0040164 311 311 Processed 16/07/2022 3139238711 SABINA KP KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-002-001/128
(Kayakkody) 		1604006002NRG23100720220352781 10/07/2022 KAMALA 1604006002WL015098 KAMALA 00657 KLGB0040164 933 933 Processed 16/07/2022 3139238723 KAMALAMP KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-002-001/147
(Kayakkody) 		1604006002NRG23100720220352785 10/07/2022 ANITHA 1604006002WL015098 ANITHA 00657 KLGB0040164 1555 1555 Processed 16/07/2022 3139238717 ANITHA WO KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-002-001/148
(Kayakkody) 		1604006002NRG23100720220352786 10/07/2022 Mallika 1604006002WL015098 Mallika 00657 KLGB0040164 1866 1866 Processed 16/07/2022 3139238727 MALLIKA KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-002-001/152
(Kayakkody) 		1604006002NRG23100720220352787 10/07/2022 MALLIKA MC 1604006002WL015098 MALLIKA MC 00657 KLGB0040164 1866 1866 Processed 16/07/2022 3139238728 MALLIKA V C KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-002-001/153
(Kayakkody) 		1604006002NRG23100720220352788 10/07/2022 Sajila 1604006002WL015098 Sajila 00657 KLGB0040164 933 933 Processed 16/07/2022 3139238712 SAJILA N K KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-001/155
(Kayakkody) 		1604006002NRG23100720220352789 10/07/2022 DEVI 1604006002WL015098 DEVI 00657 KLGB0040164 1244 1244 Processed 16/07/2022 3139238714 DEVI KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-001/20
(Kayakkody) 		1604006002NRG23100720220352791 10/07/2022 MRS. REENA KP 1604006002WL015098 MRS. REENA KP 00657 KLGB0040164 1866 1866 Processed 16/07/2022 3139238721 REENA KP KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-002-001/232
(Kayakkody) 		1604006002NRG23100720220352797 10/07/2022 SHYLA 1604006002WL015098 SHYLA 00657 KLGB0040164 1555 1555 Processed 16/07/2022 3139238716 SHYLA KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-002-001/25
(Kayakkody) 		1604006002NRG23100720220352799 10/07/2022 LEELA 1604006002WL015098 LEELA 00657 KLGB0040164 1866 1866 Processed 16/07/2022 3139238726 LEELA WO KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-002-001/250
(Kayakkody) 		1604006002NRG23100720220352800 10/07/2022 Rajina 1604006002WL015098 Rajina 00657 KLGB0040164 1555 1555 Processed 16/07/2022 3139238710 RAJINA MC KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-002-001/255
(Kayakkody) 		1604006002NRG23100720220352801 10/07/2022 MRS.RAJI 1604006002WL015098 MRS.RAJI 00657 KLGB0040164 1866 1866 Processed 16/07/2022 3139238720 RAJI KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-002-001/262
(Kayakkody) 		1604006002NRG23100720220352802 10/07/2022 LEELA K P 1604006002WL015098 LEELA K P 00657 KLGB0040164 1866 1866 Processed 16/07/2022 3139238715 LEELA K P KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-002-001/27
(Kayakkody) 		1604006002NRG23100720220352803 10/07/2022 Santha 1604006002WL015098 Santha 00657 KLGB0040164 1866 1866 Processed 16/07/2022 3139238713 SANTHA P P KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-002-001/295
(Kayakkody) 		1604006002NRG23100720220352804 10/07/2022 SUJITHA 1604006002WL015098 SUJITHA 00657 KLGB0040164 1866 1866 Processed 16/07/2022 3139238724 SUJITHA KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-002-001/301
(Kayakkody) 		1604006002NRG23100720220352805 10/07/2022 REEJA 1604006002WL015098 REEJA 00657 KLGB0040164 1555 1555 Processed 16/07/2022 3139238719 REEJA KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-002-001/322
(Kayakkody) 		1604006002NRG23100720220352807 10/07/2022 MRS. SHEEBHA 1604006002WL015098 MRS. SHEEBHA 00657 KLGB0040164 1555 1555 Processed 16/07/2022 3139238722 SHEEBAK KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-002-001/323
(Kayakkody) 		1604006002NRG23100720220352808 10/07/2022 SOBHA 1604006002WL015098 SOBHA 00657 KLGB0040164 1866 1866 Processed 16/07/2022 3139238730 SOBHA KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-002-001/324
(Kayakkody) 		1604006002NRG23100720220352809 10/07/2022 LEELA 1604006002WL015098 LEELA 00657 KLGB0040164 1555 1555 Processed 16/07/2022 3139238718 LEELA KERALA GRAMIN BANK(607476)
28 Kunnummal KL-04-006-002-002/284
(Kayakkody) 		1604006002NRG23100720220352822 10/07/2022 SHYBA 1604006002WL015098 SHYBA 00657 KLGB0040164 1866 1866 Processed 16/07/2022 3139238725 SHAIBAMP KERALA GRAMIN BANK(607476)
SubTotal 33277 33277
29 Kunnummal KL-04-006-002-001/130
(Kayakkody) 		1604006002NRG23100720220352782 10/07/2022 REEJA M 1604006002WL015098 REEJA M 00657 KLGB0040232 933 933 Processed 16/07/2022 3139238732 REEJA M KERALA GRAMIN BANK(607476)
SubTotal 933 933
Total 43540 43540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_100722APB_FTO_235868 Canara Bank CNRB0000750 VATTOLI 3421
2 Kunnummal KL1604006002_100722APB_FTO_235868 South Malabar Gramin Bank CNRB00SMGB4 Kakkattil 622
3 Kunnummal KL1604006002_100722APB_FTO_235868 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 1555
4 Kunnummal KL1604006002_100722APB_FTO_235868 State Bank Of India SBIN0070744 KAKKATTIL 3110
5 Kunnummal KL1604006002_100722APB_FTO_235868 Union Bank of India UBIN0533980 KOZHIKODE MAIN 622
6 Kunnummal KL1604006002_100722APB_FTO_235868 Kerala Gramin Bank KLGB0040164 KAYAKODY 33277
7 Kunnummal KL1604006002_100722APB_FTO_235868 Kerala Gramin Bank KLGB0040232 NARIPPATTA 933

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