Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:14:05 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_280123APB_FTO_998541
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-04-006-003-008/220
(Kunnummal) 		1604006003NRG23280120231891115 28/01/2023 NISHA.K 1604006003WL062161 NISHA.K 00078 CNRB0000750 1555 1555 Processed 04/02/2023 8467547009 NISHA K CANARA BANK(508532)
2 Kunnummal KL-04-006-003-008/255
(Kunnummal) 		1604006003NRG23280120231891117 28/01/2023 SREEMA E 1604006003WL062161 SREEMA E 00078 CNRB0000750 1244 1244 Processed 04/02/2023 8467547010 SREEMA E CANARA BANK(508532)
3 Kunnummal KL-04-006-003-008/256
(Kunnummal) 		1604006003NRG23280120231891118 28/01/2023 BEENA E C 1604006003WL062161 BEENA E C 00078 CNRB0000750 1555 1555 Processed 04/02/2023 8467547008 BEENA E C CANARA BANK(508532)
4 Kunnummal KL-04-006-003-008/266
(Kunnummal) 		1604006003NRG23280120231891120 28/01/2023 SHAJINA 1604006003WL062161 SHAJINA 00078 CNRB0000750 1866 1866 Processed 04/02/2023 8467547047 SHAJINA E K CANARA BANK(508532)
5 Kunnummal KL-04-006-003-008/91
(Kunnummal) 		1604006003NRG23280120231891140 28/01/2023 Sajina Chandran 1604006003WL062161 Sajina Chandran 00078 CNRB0000750 1244 1244 Processed 04/02/2023 8467547006 SAJINA WO CHANDRAN KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-003-011/62
(Kunnummal) 		1604006003NRG23280120231891145 28/01/2023 Kamala p 1604006003WL062161 Kamala p 00078 CNRB0000750 311 311 Processed 04/02/2023 8467547007 KAMALA P KERALA GRAMIN BANK(607476)
SubTotal 7775 7775
7 Kunnummal KL-04-006-003-008/176
(Kunnummal) 		1604006003NRG23280120231891112 28/01/2023 SHEEJA K 1604006003WL062161 SHEEJA K 00114 KDCB0000045 622 622 Processed 04/02/2023 8467547012 SHEEJA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Kunnummal KL-04-006-003-008/64
(Kunnummal) 		1604006003NRG23280120231891126 28/01/2023 BOBY 1604006003WL062161 BOBY 00114 KDCB0000045 1866 1866 Processed 04/02/2023 8467547011 BOBY P S CANARA BANK(508532)
SubTotal 2488 2488
9 Kunnummal KL-04-006-003-008/92
(Kunnummal) 		1604006003NRG23280120231891141 28/01/2023 Baby 1604006003WL062161 Baby 00415 SBIN0070744 1866 1866 Processed 04/02/2023 8467547043 Baby KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1866 1866
10 Kunnummal KL-04-006-003-008/100
(Kunnummal) 		1604006003NRG23280120231891104 28/01/2023 Sobha 1604006003WL062161 Sobha 00657 KLGB0040215 1866 1866 Processed 04/02/2023 8467547019 SOBHA KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-003-008/102
(Kunnummal) 		1604006003NRG23280120231891105 28/01/2023 Bindu 1604006003WL062161 Bindu 00657 KLGB0040215 1866 1866 Processed 04/02/2023 8467547025 BINDU WO KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-003-008/103
(Kunnummal) 		1604006003NRG23280120231891106 28/01/2023 Vasantha 1604006003WL062161 Vasantha 00657 KLGB0040215 1555 1555 Processed 04/02/2023 8467547013 VASANTHA T P KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-003-008/104
(Kunnummal) 		1604006003NRG23280120231891107 28/01/2023 Geetha 1604006003WL062161 Geetha 00657 KLGB0040215 933 933 Processed 04/02/2023 8467547045 GEETHA WO SASI KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-003-008/133
(Kunnummal) 		1604006003NRG23280120231891108 28/01/2023 Radha.V.P 1604006003WL062161 Radha.V.P 00657 KLGB0040215 1244 1244 Processed 04/02/2023 8467547023 RADHA V P KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-003-008/168
(Kunnummal) 		1604006003NRG23280120231891109 28/01/2023 MOLI.G 1604006003WL062161 MOLI.G 00657 KLGB0040215 1555 1555 Processed 04/02/2023 8467547039 MOLI G KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-003-008/175
(Kunnummal) 		1604006003NRG23280120231891111 28/01/2023 Maneesha 1604006003WL062161 Maneesha 00657 KLGB0040215 1244 1244 Processed 04/02/2023 8467547036 MANEESHA KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-003-008/207
(Kunnummal) 		1604006003NRG23280120231891113 28/01/2023 SHYLAJA 1604006003WL062161 SHYLAJA 00657 KLGB0040215 1866 1866 Processed 04/02/2023 8467547040 SHYLAJA P K KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-003-008/209
(Kunnummal) 		1604006003NRG23280120231891114 28/01/2023 SAJITHA 1604006003WL062161 SAJITHA 00657 KLGB0040215 1866 1866 Processed 04/02/2023 8467547034 SAJITHA MN KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-003-008/238
(Kunnummal) 		1604006003NRG23280120231891116 28/01/2023 SOBHA 1604006003WL062161 SOBHA 00657 KLGB0040215 1866 1866 Processed 04/02/2023 8467547030 SOBHA KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-003-008/260
(Kunnummal) 		1604006003NRG23280120231891119 28/01/2023 SINDHU 1604006003WL062161 SINDHU 00657 KLGB0040215 1555 1555 Processed 04/02/2023 8467547041 SINDHU KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-003-008/274
(Kunnummal) 		1604006003NRG23280120231891121 28/01/2023 sushma 1604006003WL062161 sushma 00657 KLGB0040215 622 622 Processed 04/02/2023 8467547017 SUSHAMA PM KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-003-008/292
(Kunnummal) 		1604006003NRG23280120231891122 28/01/2023 MRS MUMTHAS P 1604006003WL062161 MRS MUMTHAS P 00657 KLGB0040215 311 311 Processed 04/02/2023 8467547035 MUMTHAS P KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-003-008/355
(Kunnummal) 		1604006003NRG23280120231891123 28/01/2023 LEELA P 1604006003WL062161 LEELA P 00657 KLGB0040215 1866 1866 Processed 04/02/2023 8467547022 LEELA P KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-003-008/51
(Kunnummal) 		1604006003NRG23280120231891124 28/01/2023 NISHA 1604006003WL062161 NISHA 00657 KLGB0040215 1244 1244 Processed 04/02/2023 8467547046 NISHA KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-003-008/63
(Kunnummal) 		1604006003NRG23280120231891125 28/01/2023 Narayani 1604006003WL062161 Narayani 00657 KLGB0040215 1555 1555 Processed 04/02/2023 8467547026 NARAYANI KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-003-008/65
(Kunnummal) 		1604006003NRG23280120231891127 28/01/2023 Susheela 1604006003WL062161 Susheela 00657 KLGB0040215 1555 1555 Processed 04/02/2023 8467547015 SUSEELA KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-003-008/72
(Kunnummal) 		1604006003NRG23280120231891128 28/01/2023 Suma 1604006003WL062161 Suma 00657 KLGB0040215 1866 1866 Processed 04/02/2023 8467547029 SUMA P P KERALA GRAMIN BANK(607476)
28 Kunnummal KL-04-006-003-008/75
(Kunnummal) 		1604006003NRG23280120231891129 28/01/2023 santha 1604006003WL062161 santha 00657 KLGB0040215 1244 1244 Processed 04/02/2023 8467547033 SANTHA WO NANU KERALA GRAMIN BANK(607476)
29 Kunnummal KL-04-006-003-008/76
(Kunnummal) 		1604006003NRG23280120231891130 28/01/2023 Devi 1604006003WL062161 Devi 00657 KLGB0040215 1866 1866 Processed 04/02/2023 8467547027 DEVI KERALA GRAMIN BANK(607476)
30 Kunnummal KL-04-006-003-008/77
(Kunnummal) 		1604006003NRG23280120231891131 28/01/2023 Janu 1604006003WL062161 Janu 00657 KLGB0040215 1866 1866 Processed 04/02/2023 8467547032 JANU KERALA GRAMIN BANK(607476)
31 Kunnummal KL-04-006-003-008/78
(Kunnummal) 		1604006003NRG23280120231891132 28/01/2023 Hemalatha 1604006003WL062161 Hemalatha 00657 KLGB0040215 1866 1866 Processed 04/02/2023 8467547024 HEMALATHA T K KERALA GRAMIN BANK(607476)
32 Kunnummal KL-04-006-003-008/79
(Kunnummal) 		1604006003NRG23280120231891133 28/01/2023 LEELA.P.P 1604006003WL062161 LEELA.P.P 00657 KLGB0040215 1866 1866 Processed 04/02/2023 8467547016 LEELA P P WO BALAN KERALA GRAMIN BANK(607476)
33 Kunnummal KL-04-006-003-008/80
(Kunnummal) 		1604006003NRG23280120231891134 28/01/2023 Janu 1604006003WL062161 Janu 00657 KLGB0040215 1555 1555 Processed 04/02/2023 8467547044 JANU K T KERALA GRAMIN BANK(607476)
34 Kunnummal KL-04-006-003-008/83
(Kunnummal) 		1604006003NRG23280120231891135 28/01/2023 Leela 1604006003WL062161 Leela 00657 KLGB0040215 1866 1866 Processed 04/02/2023 8467547038 LEELA WO VASU KERALA GRAMIN BANK(607476)
35 Kunnummal KL-04-006-003-008/84
(Kunnummal) 		1604006003NRG23280120231891136 28/01/2023 Devi 1604006003WL062161 Devi 00657 KLGB0040215 1555 1555 Processed 04/02/2023 8467547031 DEVI KERALA GRAMIN BANK(607476)
36 Kunnummal KL-04-006-003-008/87
(Kunnummal) 		1604006003NRG23280120231891137 28/01/2023 Chandri 1604006003WL062161 Chandri 00657 KLGB0040215 1866 1866 Processed 04/02/2023 8467547020 CHANDRI KERALA GRAMIN BANK(607476)
37 Kunnummal KL-04-006-003-008/88
(Kunnummal) 		1604006003NRG23280120231891138 28/01/2023 Devi 1604006003WL062161 Devi 00657 KLGB0040215 1866 1866 Processed 04/02/2023 8467547021 DEVI KERALA GRAMIN BANK(607476)
38 Kunnummal KL-04-006-003-008/90
(Kunnummal) 		1604006003NRG23280120231891139 28/01/2023 Radha 1604006003WL062161 Radha 00657 KLGB0040215 1555 1555 Processed 04/02/2023 8467547014 RADHA KERALA GRAMIN BANK(607476)
39 Kunnummal KL-04-006-003-008/95
(Kunnummal) 		1604006003NRG23280120231891142 28/01/2023 Narayani 1604006003WL062161 Narayani 00657 KLGB0040215 1866 1866 Processed 04/02/2023 8467547028 NARAYANI N P KERALA GRAMIN BANK(607476)
40 Kunnummal KL-04-006-003-008/98
(Kunnummal) 		1604006003NRG23280120231891143 28/01/2023 Chandri.K 1604006003WL062161 Chandri.K 00657 KLGB0040215 1555 1555 Processed 04/02/2023 8467547018 CHANDRI K KERALA GRAMIN BANK(607476)
41 Kunnummal KL-04-006-003-008/99
(Kunnummal) 		1604006003NRG23280120231891144 28/01/2023 RAJISHA 1604006003WL062161 RAJISHA 00657 KLGB0040215 1866 1866 Processed 04/02/2023 8467547037 RAJISHA P P CANARA BANK(508532)
SubTotal 50693 50693
42 Kunnummal KL-04-006-003-008/172
(Kunnummal) 		1604006003NRG23280120231891110 28/01/2023 DEVI 1604006003WL062161 DEVI 00657 KLGB0040250 1555 1555 Processed 04/02/2023 8467547042 DEVI KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 64377 64377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_280123APB_FTO_998541 Canara Bank CNRB0000750 VATTOLI 7775
2 Kunnummal KL1604006003_280123APB_FTO_998541 District Central Cooperative Bank KDCB0000045 Mokeri 2488
3 Kunnummal KL1604006003_280123APB_FTO_998541 State Bank Of India SBIN0070744 KAKKATTIL 1866
4 Kunnummal KL1604006003_280123APB_FTO_998541 Kerala Gramin Bank KLGB0040215 KAKKATTIL 50693
5 Kunnummal KL1604006003_280123APB_FTO_998541 Kerala Gramin Bank KLGB0040250 KALLACHI 1555

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