Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:17:03 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_210223APB_FTO_1052730
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-04-006-002-005/55
(Kayakkody) 		1604006002NRG23210220231969233 21/02/2023 Valsala 1604006002WL065647 Valsala 00078 CNRB0000750 933 933 Processed 28/02/2023 9309584434 VALSALA CANARA BANK(508532)
SubTotal 933 933
2 Kunnummal KL-04-006-002-005/207
(Kayakkody) 		1604006002NRG23210220231969216 21/02/2023 LEELA N P 1604006002WL065647 LEELA N P 00078 CNRB0001384 933 933 Processed 28/02/2023 9309584437 LEELA N P CANARA BANK(508532)
3 Kunnummal KL-04-006-002-005/278
(Kayakkody) 		1604006002NRG23210220231969221 21/02/2023 BIJI 1604006002WL065647 BIJI 00078 CNRB0001384 933 933 Processed 28/02/2023 9309584438 BIJI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1866 1866
4 Kunnummal KL-04-006-002-005/208
(Kayakkody) 		1604006002NRG23210220231969217 21/02/2023 MRS REMA 1604006002WL065647 MRS REMA 00127 FDRL0001172 933 933 Processed 28/02/2023 9309584436 REMA FEDERAL BANK(607165)
5 Kunnummal KL-04-006-002-005/336
(Kayakkody) 		1604006002NRG23210220231969228 21/02/2023 VIJISHA SREEJITH K K 1604006002WL065647 VIJISHA SREEJITH K K 00127 FDRL0001172 311 311 Processed 28/02/2023 9309584435 VIJISHA SREEJITH K K FEDERAL BANK(607165)
SubTotal 1244 1244
6 Kunnummal KL-04-006-002-005/1
(Kayakkody) 		1604006002NRG23210220231969205 21/02/2023 Sudha 1604006002WL065647 Sudha 00657 KLGB0040164 311 311 Processed 28/02/2023 9309584444 SUDHA P KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-002-005/12
(Kayakkody) 		1604006002NRG23210220231969206 21/02/2023 BEENA 1604006002WL065647 BEENA 00657 KLGB0040164 622 622 Processed 28/02/2023 9309584421 BEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Kunnummal KL-04-006-002-005/152
(Kayakkody) 		1604006002NRG23210220231969207 21/02/2023 Janu 1604006002WL065647 Janu 00657 KLGB0040164 1244 1244 Processed 28/02/2023 9309584443 JANU MT KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-002-005/16
(Kayakkody) 		1604006002NRG23210220231969208 21/02/2023 RADHA 1604006002WL065647 RADHA 00657 KLGB0040164 933 933 Processed 28/02/2023 9309584423 RADHA KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-002-005/165
(Kayakkody) 		1604006002NRG23210220231969209 21/02/2023 CHATHU 1604006002WL065647 CHATHU 00657 KLGB0040164 933 933 Processed 28/02/2023 9309584439 CHATHU SO KELAN KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-002-005/167
(Kayakkody) 		1604006002NRG23210220231969210 21/02/2023 Rajina 1604006002WL065647 Rajina 00657 KLGB0040164 311 311 Processed 28/02/2023 9309584442 RAJINA WO ASOKAN KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-002-005/169
(Kayakkody) 		1604006002NRG23210220231969211 21/02/2023 Sreetha 1604006002WL065647 Sreetha 00657 KLGB0040164 311 311 Processed 28/02/2023 9309584427 SREETHA KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-002-005/17
(Kayakkody) 		1604006002NRG23210220231969212 21/02/2023 INDIRA KP 1604006002WL065647 INDIRA KP 00657 KLGB0040164 933 933 Processed 28/02/2023 9309584424 INDIRA KP KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Kunnummal KL-04-006-002-005/18
(Kayakkody) 		1604006002NRG23210220231969213 21/02/2023 AJITHA 1604006002WL065647 AJITHA 00657 KLGB0040164 311 311 Processed 28/02/2023 9309584452 AJITHA KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-005/193
(Kayakkody) 		1604006002NRG23210220231969214 21/02/2023 ANITHA 1604006002WL065647 ANITHA 00657 KLGB0040164 1244 1244 Processed 28/02/2023 9309584426 ANITHA KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-005/193
(Kayakkody) 		1604006002NRG23210220231969215 21/02/2023 MR ASHOKAN 1604006002WL065647 MR ASHOKAN 00657 KLGB0040164 1244 1244 Processed 28/02/2023 9309584431 ASHOKAN KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-002-005/217
(Kayakkody) 		1604006002NRG23210220231969218 21/02/2023 Seena.K.C 1604006002WL065647 Seena.K.C 00657 KLGB0040164 933 933 Processed 28/02/2023 9309584449 SEENA KC KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-002-005/22
(Kayakkody) 		1604006002NRG23210220231969219 21/02/2023 LEELA 1604006002WL065647 LEELA 00657 KLGB0040164 933 933 Processed 28/02/2023 9309584451 LEELA KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-002-005/24
(Kayakkody) 		1604006002NRG23210220231969220 21/02/2023 Bindu 1604006002WL065647 Bindu 00657 KLGB0040164 933 933 Processed 28/02/2023 9309584446 BINDU CANARA BANK(508532)
20 Kunnummal KL-04-006-002-005/29
(Kayakkody) 		1604006002NRG23210220231969222 21/02/2023 SHYLA P 1604006002WL065647 SHYLA P 00657 KLGB0040164 933 933 Processed 28/02/2023 9309584425 SHYLA P KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-002-005/297
(Kayakkody) 		1604006002NRG23210220231969223 21/02/2023 MRS.SINDHU NK 1604006002WL065647 MRS.SINDHU NK 00657 KLGB0040164 622 622 Processed 28/02/2023 9309584448 SINDHU NK KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-002-005/30
(Kayakkody) 		1604006002NRG23210220231969224 21/02/2023 SEETHA 1604006002WL065647 SEETHA 00657 KLGB0040164 933 933 Processed 28/02/2023 9309584422 SEETHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Kunnummal KL-04-006-002-005/306
(Kayakkody) 		1604006002NRG23210220231969225 21/02/2023 VALSALA 1604006002WL065647 VALSALA 00657 KLGB0040164 1244 1244 Processed 28/02/2023 9309584429 VALSALA KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-002-005/324
(Kayakkody) 		1604006002NRG23210220231969226 21/02/2023 MRS AJITHA V 1604006002WL065647 MRS AJITHA V 00657 KLGB0040164 622 622 Processed 28/02/2023 9309584432 AJITHA V KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-002-005/330
(Kayakkody) 		1604006002NRG23210220231969227 21/02/2023 MRS SINDHU 1604006002WL065647 MRS SINDHU 00657 KLGB0040164 933 933 Processed 28/02/2023 9309584430 SINDHU NK KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-002-005/339
(Kayakkody) 		1604006002NRG23210220231969229 21/02/2023 SEEMA K K 1604006002WL065647 SEEMA K K 00657 KLGB0040164 311 311 Processed 28/02/2023 9309584433 SEEMA CANARA BANK(508532)
27 Kunnummal KL-04-006-002-005/39
(Kayakkody) 		1604006002NRG23210220231969230 21/02/2023 GIRIJA 1604006002WL065647 GIRIJA 00657 KLGB0040164 622 622 Processed 28/02/2023 9309584450 GIRIJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Kunnummal KL-04-006-002-005/40
(Kayakkody) 		1604006002NRG23210220231969231 21/02/2023 Leela 1604006002WL065647 Leela 00657 KLGB0040164 622 622 Processed 28/02/2023 9309584441 Leela KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Kunnummal KL-04-006-002-005/51
(Kayakkody) 		1604006002NRG23210220231969232 21/02/2023 MRS. VILASINI 1604006002WL065647 MRS. VILASINI 00657 KLGB0040164 933 933 Processed 28/02/2023 9309584428 VILASINI KERALA GRAMIN BANK(607476)
30 Kunnummal KL-04-006-002-005/56
(Kayakkody) 		1604006002NRG23210220231969234 21/02/2023 Leela K.K 1604006002WL065647 Leela K.K 00657 KLGB0040164 933 933 Processed 28/02/2023 9309584445 Leela K.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Kunnummal KL-04-006-002-005/80
(Kayakkody) 		1604006002NRG23210220231969235 21/02/2023 Nisha 1604006002WL065647 Nisha 00657 KLGB0040164 622 622 Processed 28/02/2023 9309584440 NISHA NP KERALA GRAMIN BANK(607476)
32 Kunnummal KL-04-006-002-005/81
(Kayakkody) 		1604006002NRG23210220231969236 21/02/2023 JANAKI 1604006002WL065647 JANAKI 00657 KLGB0040164 622 622 Processed 28/02/2023 9309584447 JANAKI NAVATH KERALA GRAMIN BANK(607476)
SubTotal 21148 21148
Total 25191 25191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_210223APB_FTO_1052730 Canara Bank CNRB0000750 VATTOLI 933
2 Kunnummal KL1604006002_210223APB_FTO_1052730 Canara Bank CNRB0001384 THOTTILPALAM 1866
3 Kunnummal KL1604006002_210223APB_FTO_1052730 Federal Bank FDRL0001172 THOTTILPALAM 1244
4 Kunnummal KL1604006002_210223APB_FTO_1052730 Kerala Gramin Bank KLGB0040164 KAYAKODY 21148

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