Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:34:55 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_170323APB_FTO_1131293
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-04-006-002-001/114
(Kayakkody) 		1604006002NRG23170320232353654 17/03/2023 MR CHANDRAN A K 1604006002WL072433 MR CHANDRAN A K 00657 KLGB0040164 622 622 Processed 29/03/2023 0272620026 CHANDRAN A K KERALA GRAMIN BANK(607476)
2 Kunnummal KL-04-006-002-002/102
(Kayakkody) 		1604006002NRG23170320232353655 17/03/2023 SAMALA 1604006002WL072433 SAMALA 00657 KLGB0040164 1866 1866 Processed 29/03/2023 0272620016 SHYAMALA KERALA GRAMIN BANK(607476)
3 Kunnummal KL-04-006-002-002/140
(Kayakkody) 		1604006002NRG23170320232353656 17/03/2023 REENA K 1604006002WL072433 REENA K 00657 KLGB0040164 1555 1555 Processed 29/03/2023 0272620002 REENA K KERALA GRAMIN BANK(607476)
4 Kunnummal KL-04-006-002-002/144
(Kayakkody) 		1604006002NRG23170320232353657 17/03/2023 MRS SHIJI 1604006002WL072433 MRS SHIJI 00657 KLGB0040164 311 311 Processed 29/03/2023 0272620020 MRS SHIJI KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Kunnummal KL-04-006-002-002/147
(Kayakkody) 		1604006002NRG23170320232353658 17/03/2023 JANU 1604006002WL072433 JANU 00657 KLGB0040164 933 933 Processed 29/03/2023 0272620003 JANU K KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-002-002/148
(Kayakkody) 		1604006002NRG23170320232353659 17/03/2023 CHANDRI 1604006002WL072433 CHANDRI 00657 KLGB0040164 1866 1866 Processed 29/03/2023 0272619999 CHANDRI WO CHANDRAN KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-002-002/150
(Kayakkody) 		1604006002NRG23170320232353660 17/03/2023 NISHA 1604006002WL072433 NISHA 00657 KLGB0040164 933 933 Processed 29/03/2023 0272620017 NISHA WO ASHOKAN KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-002-002/156
(Kayakkody) 		1604006002NRG23170320232353661 17/03/2023 ANITHA TP 1604006002WL072433 ANITHA TP 00657 KLGB0040164 1866 1866 Processed 29/03/2023 0272620000 ANITHA TP KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-002-002/157
(Kayakkody) 		1604006002NRG23170320232353662 17/03/2023 VALSALA 1604006002WL072433 VALSALA 00657 KLGB0040164 1866 1866 Processed 29/03/2023 0272620004 VALSALA KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-002-002/160
(Kayakkody) 		1604006002NRG23170320232353663 17/03/2023 SHAILA 1604006002WL072433 SHAILA 00657 KLGB0040164 1866 1866 Processed 29/03/2023 0272620005 SHAILA PP KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-002-002/179
(Kayakkody) 		1604006002NRG23170320232353664 17/03/2023 NARAYANI 1604006002WL072433 NARAYANI 00657 KLGB0040164 1866 1866 Processed 29/03/2023 0272620022 NARAYANI KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-002-002/204
(Kayakkody) 		1604006002NRG23170320232353665 17/03/2023 Chandri 1604006002WL072433 Chandri 00657 KLGB0040164 1866 1866 Processed 29/03/2023 0272620023 CHANDRI K P KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-002-002/256
(Kayakkody) 		1604006002NRG23170320232353666 17/03/2023 AMITHA 1604006002WL072433 AMITHA 00657 KLGB0040164 1866 1866 Processed 29/03/2023 0272620001 AMITHA KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-002-002/257
(Kayakkody) 		1604006002NRG23170320232353667 17/03/2023 MATHU 1604006002WL072433 MATHU 00657 KLGB0040164 1555 1555 Processed 29/03/2023 0272620007 MATHU KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-002/259
(Kayakkody) 		1604006002NRG23170320232353668 17/03/2023 SOBHA 1604006002WL072433 SOBHA 00657 KLGB0040164 1866 1866 Processed 29/03/2023 0272620018 SOBHA KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-002/346
(Kayakkody) 		1604006002NRG23170320232353669 17/03/2023 CHANDRI 1604006002WL072433 CHANDRI 00657 KLGB0040164 933 933 Processed 29/03/2023 0272620014 CHANDRI KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-002-002/36
(Kayakkody) 		1604006002NRG23170320232353670 17/03/2023 GEETHA K K 1604006002WL072433 GEETHA K K 00657 KLGB0040164 1866 1866 Processed 29/03/2023 0272620011 GEETHA K K KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-002-002/38
(Kayakkody) 		1604006002NRG23170320232353671 17/03/2023 MANI U K 1604006002WL072433 MANI U K 00657 KLGB0040164 1866 1866 Processed 29/03/2023 0272620009 MANI U K KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-002-002/43
(Kayakkody) 		1604006002NRG23170320232353672 17/03/2023 Romala.P.K 1604006002WL072433 Romala.P.K 00657 KLGB0040164 1866 1866 Processed 29/03/2023 0272620027 ROMALA PK KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-002-002/45
(Kayakkody) 		1604006002NRG23170320232353673 17/03/2023 NARAYANI 1604006002WL072433 NARAYANI 00657 KLGB0040164 1555 1555 Processed 29/03/2023 0272620012 NARAYANI KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-002-002/47
(Kayakkody) 		1604006002NRG23170320232353675 17/03/2023 CHANDRI 1604006002WL072433 CHANDRI 00657 KLGB0040164 311 311 Processed 29/03/2023 0272620006 CHANDRI KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-002-002/50
(Kayakkody) 		1604006002NRG23170320232353676 17/03/2023 MINU 1604006002WL072433 MINU 00657 KLGB0040164 1866 1866 Processed 29/03/2023 0272620010 MINU T K KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-002-002/53
(Kayakkody) 		1604006002NRG23170320232353677 17/03/2023 YASHODHA V P C 1604006002WL072433 YASHODHA V P C 00657 KLGB0040164 1866 1866 Processed 29/03/2023 0272620008 YASODHA V P C KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-002-002/55
(Kayakkody) 		1604006002NRG23170320232353678 17/03/2023 NARAYANI 1604006002WL072433 NARAYANI 00657 KLGB0040164 1866 1866 Processed 29/03/2023 0272619996 NARAYANI KT KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-002-002/57
(Kayakkody) 		1604006002NRG23170320232353679 17/03/2023 JANAKI 1604006002WL072433 JANAKI 00657 KLGB0040164 1866 1866 Processed 29/03/2023 0272619998 JANAKI KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-002-002/58
(Kayakkody) 		1604006002NRG23170320232353680 17/03/2023 KAMALA 1604006002WL072433 KAMALA 00657 KLGB0040164 1866 1866 Processed 29/03/2023 0272619997 KAMALA K P KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-002-002/59
(Kayakkody) 		1604006002NRG23170320232353681 17/03/2023 Narayani 1604006002WL072433 Narayani 00657 KLGB0040164 1555 1555 Processed 29/03/2023 0272620021 NARAYANI KT KERALA GRAMIN BANK(607476)
28 Kunnummal KL-04-006-002-002/60
(Kayakkody) 		1604006002NRG23170320232353682 17/03/2023 Valsala 1604006002WL072433 Valsala 00657 KLGB0040164 1866 1866 Processed 29/03/2023 0272620024 VALSALA AK KERALA GRAMIN BANK(607476)
29 Kunnummal KL-04-006-002-002/62
(Kayakkody) 		1604006002NRG23170320232353683 17/03/2023 NISHA P P 1604006002WL072433 NISHA P P 00657 KLGB0040164 1866 1866 Processed 29/03/2023 0272620015 NISHA P P KERALA GRAMIN BANK(607476)
30 Kunnummal KL-04-006-002-002/63
(Kayakkody) 		1604006002NRG23170320232353684 17/03/2023 JANAKI 1604006002WL072433 JANAKI 00657 KLGB0040164 1866 1866 Processed 29/03/2023 0272620013 JANAKI KT KERALA GRAMIN BANK(607476)
31 Kunnummal KL-04-006-002-003/18
(Kayakkody) 		1604006002NRG23170320232353685 17/03/2023 SHYLA 1604006002WL072433 SHYLA 00657 KLGB0040164 1866 1866 Processed 29/03/2023 0272620025 SHYLA KT KERALA GRAMIN BANK(607476)
32 Kunnummal KL-04-006-002-003/280
(Kayakkody) 		1604006002NRG23170320232353686 17/03/2023 MR BALAN KK 1604006002WL072433 MR BALAN KK 00657 KLGB0040164 1866 1866 Processed 29/03/2023 0272620019 BAALN K K KERALA GRAMIN BANK(607476)
SubTotal 51315 51315
Total 51315 51315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_170323APB_FTO_1131293 Kerala Gramin Bank KLGB0040164 KAYAKODY 51315

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