Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:10:13 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_060922APB_FTO_478388
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-04-006-002-002/180
(Kayakkody) 		1604006002NRG23060920220836278 06/09/2022 Shani 1604006002WL031106 Shani 00078 CNRB0001384 933 933 Processed 01/10/2022 5132170243 SHANI CANARA BANK(508532)
SubTotal 933 933
2 Kunnummal KL-04-006-002-002/243
(Kayakkody) 		1604006002NRG23060920220836284 06/09/2022 Mrs. CHANDRI E T 1604006002WL031106 Mrs. CHANDRI E T 00415 SBIN0070574 1244 1244 Processed 01/10/2022 5132170262 MRS CHANDRI STATE BANK OF INDIA(508548)
SubTotal 1244 1244
3 Kunnummal KL-04-006-002-002/267
(Kayakkody) 		1604006002NRG23060920220836288 06/09/2022 SHIJI 1604006002WL031106 SHIJI 00415 SBIN0070744 1244 1244 Processed 01/10/2022 5132170261 MRS SHIJI PUTHAN PURAYIL STATE BANK OF INDIA(508548)
SubTotal 1244 1244
4 Kunnummal KL-04-006-002-001/296
(Kayakkody) 		1604006002NRG23060920220836271 06/09/2022 NISHA 1604006002WL031106 NISHA 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5132170245 NISHA KERALA GRAMIN BANK(607476)
5 Kunnummal KL-04-006-002-001/99
(Kayakkody) 		1604006002NRG23060920220836272 06/09/2022 MATHA ET 1604006002WL031106 MATHA ET 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5132170247 MATHA KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-002-002/10
(Kayakkody) 		1604006002NRG23060920220836273 06/09/2022 KANNAN C T 1604006002WL031106 KANNAN C T 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5132170263 KANNAN C T KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-002-002/11
(Kayakkody) 		1604006002NRG23060920220836274 06/09/2022 Sobha 1604006002WL031106 Sobha 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5132170257 SOBHANA KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-002-002/165
(Kayakkody) 		1604006002NRG23060920220836276 06/09/2022 DEVI 1604006002WL031106 DEVI 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5132170253 DEVI KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-002-002/177
(Kayakkody) 		1604006002NRG23060920220836277 06/09/2022 SUDHA 1604006002WL031106 SUDHA 00657 KLGB0040164 933 933 Processed 01/10/2022 5132170255 SUDHA WO RAJAN KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-002-002/193
(Kayakkody) 		1604006002NRG23060920220836279 06/09/2022 Mythyli 1604006002WL031106 Mythyli 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5132170244 MAITHILI O KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-002-002/200
(Kayakkody) 		1604006002NRG23060920220836280 06/09/2022 ANITHA 1604006002WL031106 ANITHA 00657 KLGB0040164 311 311 Processed 01/10/2022 5132170250 ANITHA K KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-002-002/218
(Kayakkody) 		1604006002NRG23060920220836281 06/09/2022 LIJISHA 1604006002WL031106 LIJISHA 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5132170252 LIJISHAN KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-002-002/219
(Kayakkody) 		1604006002NRG23060920220836282 06/09/2022 SANTHA 1604006002WL031106 SANTHA 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5132170254 SANTHA KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-002-002/227
(Kayakkody) 		1604006002NRG23060920220836283 06/09/2022 BINDU 1604006002WL031106 BINDU 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5132170249 BINDU ET KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-002/244
(Kayakkody) 		1604006002NRG23060920220836285 06/09/2022 DEVI ET 1604006002WL031106 DEVI ET 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5132170259 DEVI KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-002/245
(Kayakkody) 		1604006002NRG23060920220836287 06/09/2022 INDIRA 1604006002WL031106 INDIRA 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5132170256 MRS INDIRA VALLIL THARA STATE BANK OF INDIA(508548)
17 Kunnummal KL-04-006-002-002/296
(Kayakkody) 		1604006002NRG23060920220836289 06/09/2022 MRS.SABINA SURESH KK 1604006002WL031106 MRS.SABINA SURESH KK 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5132170260 SABINA SURESH K K KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-002-002/32
(Kayakkody) 		1604006002NRG23060920220836293 06/09/2022 JANAKI 1604006002WL031106 JANAKI 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5132170248 JANAKI K KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-002-002/33
(Kayakkody) 		1604006002NRG23060920220836296 06/09/2022 SHEEJA 1604006002WL031106 SHEEJA 00657 KLGB0040164 622 622 Processed 01/10/2022 5132170251 SHEEJA ET KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-002-002/8
(Kayakkody) 		1604006002NRG23060920220836299 06/09/2022 RAJINA 1604006002WL031106 RAJINA 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5132170246 MRS RAJINA ET STATE BANK OF INDIA(508548)
SubTotal 19282 19282
21 Kunnummal KL-04-006-002-002/14
(Kayakkody) 		1604006002NRG23060920220836275 06/09/2022 SEETHA 1604006002WL031106 SEETHA 00657 KLGB0040232 933 933 Processed 01/10/2022 5132170258 SEETHA P KERALA GRAMIN BANK(607476)
SubTotal 933 933
Total 23636 23636

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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_478388 Canara Bank CNRB0001384 THOTTILPALAM 933
2 Kunnummal KL1604006002_060922APB_FTO_478388 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 1244
3 Kunnummal KL1604006002_060922APB_FTO_478388 State Bank Of India SBIN0070744 KAKKATTIL 1244
4 Kunnummal KL1604006002_060922APB_FTO_478388 Kerala Gramin Bank KLGB0040164 KAYAKODY 19282
5 Kunnummal KL1604006002_060922APB_FTO_478388 Kerala Gramin Bank KLGB0040232 NARIPPATTA 933

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