Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:56:00 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_280123APB_FTO_1003365
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-04-006-002-013/356
(Kayakkody) 		1604006002NRG23280120231898993 28/01/2023 ANITHA 1604006002WL062362 ANITHA 00078 CNRB0014418 1555 1555 Processed 04/02/2023 8467591943 ANITHA K P CANARA BANK(508532)
SubTotal 1555 1555
2 Kunnummal KL-04-006-002-013/278
(Kayakkody) 		1604006002NRG23280120231898991 28/01/2023 SAJINI KT 1604006002WL062362 SAJINI KT 00114 IBKL0114K01 1555 1555 Processed 04/02/2023 8467591917 SAJINI KT KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1555 1555
3 Kunnummal KL-04-006-002-013/100
(Kayakkody) 		1604006002NRG23280120231898987 28/01/2023 VANAJA V V 1604006002WL062362 VANAJA V V 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8467591918 VANAJA V V KERALA GRAMIN BANK(607476)
4 Kunnummal KL-04-006-002-013/264
(Kayakkody) 		1604006002NRG23280120231898988 28/01/2023 MRS. SEETHA 1604006002WL062362 MRS. SEETHA 00657 KLGB0040164 933 933 Processed 04/02/2023 8467591941 SEETHA KERALA GRAMIN BANK(607476)
5 Kunnummal KL-04-006-002-013/274
(Kayakkody) 		1604006002NRG23280120231898989 28/01/2023 CHANDRI 1604006002WL062362 CHANDRI 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8467591923 CHANDRI KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-002-013/277
(Kayakkody) 		1604006002NRG23280120231898990 28/01/2023 JANAKI 1604006002WL062362 JANAKI 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8467591920 JANAKI KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-002-013/322
(Kayakkody) 		1604006002NRG23280120231898992 28/01/2023 SREEJA K C 1604006002WL062362 SREEJA K C 00657 KLGB0040164 1555 1555 Processed 04/02/2023 8467591921 SREEJA K C KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-002-013/365
(Kayakkody) 		1604006002NRG23280120231898994 28/01/2023 PRASEETHA K 1604006002WL062362 PRASEETHA K 00657 KLGB0040164 311 311 Processed 04/02/2023 8467591942 PRASEETHA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Kunnummal KL-04-006-002-013/48
(Kayakkody) 		1604006002NRG23280120231898996 28/01/2023 SARASA 1604006002WL062362 SARASA 00657 KLGB0040164 1555 1555 Processed 04/02/2023 8467591922 SARASA KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-002-013/65
(Kayakkody) 		1604006002NRG23280120231898997 28/01/2023 SANTHA 1604006002WL062362 SANTHA 00657 KLGB0040164 1866 1866 Rejected 04/02/2023 8467591924 Aadhaar Number not Mapped to Account Number
11 Kunnummal KL-04-006-002-013/66
(Kayakkody) 		1604006002NRG23280120231898998 28/01/2023 VANAJA 1604006002WL062362 VANAJA 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8467591925 VANAJA KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-002-013/68
(Kayakkody) 		1604006002NRG23280120231898999 28/01/2023 SANTHA 1604006002WL062362 SANTHA 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8467591938 SANTHA KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-002-013/69
(Kayakkody) 		1604006002NRG23280120231899000 28/01/2023 JANU 1604006002WL062362 JANU 00657 KLGB0040164 1244 1244 Processed 04/02/2023 8467591928 JANU KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-002-013/71
(Kayakkody) 		1604006002NRG23280120231899001 28/01/2023 SOUMINI 1604006002WL062362 SOUMINI 00657 KLGB0040164 1555 1555 Processed 04/02/2023 8467591940 SOUMINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Kunnummal KL-04-006-002-013/72
(Kayakkody) 		1604006002NRG23280120231899002 28/01/2023 SUVARNNA 1604006002WL062362 SUVARNNA 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8467591939 SUVARNNA KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-013/73
(Kayakkody) 		1604006002NRG23280120231899003 28/01/2023 SUMA 1604006002WL062362 SUMA 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8467591926 SUMA KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-002-013/76
(Kayakkody) 		1604006002NRG23280120231899004 28/01/2023 Shaija K P 1604006002WL062362 Shaija K P 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8467591919 SHAIJA KP KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-002-013/77
(Kayakkody) 		1604006002NRG23280120231899005 28/01/2023 LEELA 1604006002WL062362 LEELA 00657 KLGB0040164 1555 1555 Processed 04/02/2023 8467591932 LEELA KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-002-013/79
(Kayakkody) 		1604006002NRG23280120231899006 28/01/2023 GEETHA 1604006002WL062362 GEETHA 00657 KLGB0040164 1555 1555 Processed 04/02/2023 8467591931 GEETHA KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-002-013/80
(Kayakkody) 		1604006002NRG23280120231899007 28/01/2023 Geetha 1604006002WL062362 Geetha 00657 KLGB0040164 1555 1555 Processed 04/02/2023 8467591927 GEETHA WO SREEDHARAN KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-002-013/82
(Kayakkody) 		1604006002NRG23280120231899008 28/01/2023 SYAMALA 1604006002WL062362 SYAMALA 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8467591929 SYAMALA KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-002-013/83
(Kayakkody) 		1604006002NRG23280120231899009 28/01/2023 Sheeba 1604006002WL062362 Sheeba 00657 KLGB0040164 1244 1244 Processed 04/02/2023 8467591935 SHEEBA K KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-002-013/84
(Kayakkody) 		1604006002NRG23280120231899010 28/01/2023 NARAYANI 1604006002WL062362 NARAYANI 00657 KLGB0040164 1555 1555 Processed 04/02/2023 8467591936 NARAYANI KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-002-013/89
(Kayakkody) 		1604006002NRG23280120231899011 28/01/2023 JANU 1604006002WL062362 JANU 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8467591930 JANU KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-002-013/90
(Kayakkody) 		1604006002NRG23280120231899012 28/01/2023 SREEJA 1604006002WL062362 SREEJA 00657 KLGB0040164 1555 1555 Processed 04/02/2023 8467591934 SREEJA KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-002-013/91
(Kayakkody) 		1604006002NRG23280120231899013 28/01/2023 SUMA 1604006002WL062362 SUMA 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8467591937 SUMA KP KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-002-013/94
(Kayakkody) 		1604006002NRG23280120231899014 28/01/2023 SHYLAJA 1604006002WL062362 SHYLAJA 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8467591933 SHYLAJAVC KERALA GRAMIN BANK(607476)
SubTotal 40430 40430
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_280123APB_FTO_1003365 Canara Bank CNRB0014418 Kuttiadi 1555
2 Kunnummal KL1604006002_280123APB_FTO_1003365 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 1555
3 Kunnummal KL1604006002_280123APB_FTO_1003365 Kerala Gramin Bank KLGB0040164 KAYAKODY 40430

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