Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:39:04 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006005_040922APB_FTO_469755
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-04-006-005-002/278
(Maruthonkara) 		1604006005NRG23040920220814456 04/09/2022 Nisha T K 1604006005WL030451 Nisha T K 00114 IBKL0114K01 1866 1866 Processed 01/10/2022 5129252617 NISHABABUWOBABU KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 1866 1866
2 Kunnummal KL-04-006-005-002/231
(Maruthonkara) 		1604006005NRG23040920220814452 04/09/2022 Ramla 1604006005WL030451 Ramla 00415 SBIN0070638 1866 1866 Processed 01/10/2022 5129252647 RAMLAVP KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
3 Kunnummal KL-04-006-005-002/288
(Maruthonkara) 		1604006005NRG23040920220814457 04/09/2022 Raji tk 1604006005WL030451 Raji tk 00415 SBIN0070638 1244 1244 Processed 01/10/2022 5129252648 RAJIWOSHAJU KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 3110 3110
4 Kunnummal KL-04-006-005-001/114
(Maruthonkara) 		1604006005NRG23040920220814431 04/09/2022 NARAYANI 1604006005WL030451 NARAYANI 00657 KLGB0040152 1866 1866 Processed 01/10/2022 5129252630 NARAYANI WO NANU KERALA GRAMIN BANK(607476)
5 Kunnummal KL-04-006-005-001/130
(Maruthonkara) 		1604006005NRG23040920220814432 04/09/2022 BINDU 1604006005WL030451 BINDU 00657 KLGB0040152 1555 1555 Processed 01/10/2022 5129252637 BINDU KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-005-001/131
(Maruthonkara) 		1604006005NRG23040920220814433 04/09/2022 SHYNI 1604006005WL030451 SHYNI 00657 KLGB0040152 1555 1555 Processed 01/10/2022 5129252629 SHYNI KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-005-001/132
(Maruthonkara) 		1604006005NRG23040920220814434 04/09/2022 chandri 1604006005WL030451 chandri 00657 KLGB0040152 1555 1555 Processed 01/10/2022 5129252626 CHANDRI V C KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-005-001/173
(Maruthonkara) 		1604006005NRG23040920220814435 04/09/2022 lini 1604006005WL030451 lini 00657 KLGB0040152 933 933 Processed 01/10/2022 5129252644 LINI PC KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-005-001/26
(Maruthonkara) 		1604006005NRG23040920220814437 04/09/2022 shyni 1604006005WL030451 shyni 00657 KLGB0040152 1866 1866 Processed 01/10/2022 5129252618 SHYNIKVWOSANTHOSH KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
10 Kunnummal KL-04-006-005-001/28
(Maruthonkara) 		1604006005NRG23040920220814438 04/09/2022 Bindu prasad 1604006005WL030451 Bindu prasad 00657 KLGB0040152 1866 1866 Processed 01/10/2022 5129252631 BINDU KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
11 Kunnummal KL-04-006-005-002/108
(Maruthonkara) 		1604006005NRG23040920220814439 04/09/2022 DEVI 1604006005WL030451 DEVI 00657 KLGB0040152 1866 1866 Processed 01/10/2022 5129252623 DEVI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
12 Kunnummal KL-04-006-005-002/12
(Maruthonkara) 		1604006005NRG23040920220814440 04/09/2022 paru 1604006005WL030451 paru 00657 KLGB0040152 1866 1866 Processed 01/10/2022 5129252641 PARUWOKUNHIKANNAN KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
13 Kunnummal KL-04-006-005-002/126
(Maruthonkara) 		1604006005NRG23040920220814441 04/09/2022 CHIRUTHA 1604006005WL030451 CHIRUTHA 00657 KLGB0040152 1866 1866 Processed 01/10/2022 5129252632 CHIRUTHA KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-005-002/138
(Maruthonkara) 		1604006005NRG23040920220814443 04/09/2022 Janu 1604006005WL030451 Janu 00657 KLGB0040152 1866 1866 Processed 01/10/2022 5129252619 JANU T K KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-005-002/140
(Maruthonkara) 		1604006005NRG23040920220814444 04/09/2022 Shobha 1604006005WL030451 Shobha 00657 KLGB0040152 1555 1555 Processed 01/10/2022 5129252636 SOBHANANUWONANU KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
16 Kunnummal KL-04-006-005-002/185
(Maruthonkara) 		1604006005NRG23040920220814445 04/09/2022 Ajitha 1604006005WL030451 Ajitha 00657 KLGB0040152 622 622 Processed 01/10/2022 5129252633 AJITHAWORAJAN KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
17 Kunnummal KL-04-006-005-002/19
(Maruthonkara) 		1604006005NRG23040920220814446 04/09/2022 shobha 1604006005WL030451 shobha 00657 KLGB0040152 1866 1866 Processed 01/10/2022 5129252627 SOBHA KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-005-002/194
(Maruthonkara) 		1604006005NRG23040920220814447 04/09/2022 Sindu 1604006005WL030451 Sindu 00657 KLGB0040152 1866 1866 Processed 01/10/2022 5129252642 SINDHUWOANEESH KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
19 Kunnummal KL-04-006-005-002/20
(Maruthonkara) 		1604006005NRG23040920220814448 04/09/2022 JANU 1604006005WL030451 JANU 00657 KLGB0040152 1866 1866 Processed 01/10/2022 5129252625 JANU KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-005-002/219
(Maruthonkara) 		1604006005NRG23040920220814449 04/09/2022 Kalliyani 1604006005WL030451 Kalliyani 00657 KLGB0040152 1866 1866 Processed 01/10/2022 5129252645 KALLYANI KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-005-002/22
(Maruthonkara) 		1604006005NRG23040920220814450 04/09/2022 DEVI 1604006005WL030451 DEVI 00657 KLGB0040152 1866 1866 Processed 01/10/2022 5129252635 DEVIWOKANNAN KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
22 Kunnummal KL-04-006-005-002/220
(Maruthonkara) 		1604006005NRG23040920220814451 04/09/2022 Sankaran 1604006005WL030451 Sankaran 00657 KLGB0040152 1866 1866 Processed 01/10/2022 5129252638 SANKARAN KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-005-002/25
(Maruthonkara) 		1604006005NRG23040920220814453 04/09/2022 SUNILA 1604006005WL030451 SUNILA 00657 KLGB0040152 933 933 Processed 01/10/2022 5129252640 SUNILAWORAJEEVAN KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
24 Kunnummal KL-04-006-005-002/27
(Maruthonkara) 		1604006005NRG23040920220814454 04/09/2022 AYISHA 1604006005WL030451 AYISHA 00657 KLGB0040152 1866 1866 Processed 01/10/2022 5129252622 AYISHA KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-005-002/276
(Maruthonkara) 		1604006005NRG23040920220814455 04/09/2022 Leela 1604006005WL030451 Leela 00657 KLGB0040152 1866 1866 Processed 01/10/2022 5129252646 LEELAWOKANARAN KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
26 Kunnummal KL-04-006-005-002/39
(Maruthonkara) 		1604006005NRG23040920220814462 04/09/2022 JANU 1604006005WL030451 JANU 00657 KLGB0040152 1866 1866 Processed 01/10/2022 5129252634 JANU WO KANARAN KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-005-002/42
(Maruthonkara) 		1604006005NRG23040920220814464 04/09/2022 SATHI 1604006005WL030451 SATHI 00657 KLGB0040152 1866 1866 Processed 01/10/2022 5129252620 SATHITKWOKUNHICHATHU KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
28 Kunnummal KL-04-006-005-002/47
(Maruthonkara) 		1604006005NRG23040920220814466 04/09/2022 VATHSALA 1604006005WL030451 VATHSALA 00657 KLGB0040152 1866 1866 Processed 01/10/2022 5129252639 VALSALAKIZHAKKEPARAMBATHDO KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
29 Kunnummal KL-04-006-005-002/49
(Maruthonkara) 		1604006005NRG23040920220814467 04/09/2022 RADHA 1604006005WL030451 RADHA 00657 KLGB0040152 1866 1866 Processed 01/10/2022 5129252624 RADHA T K KERALA GRAMIN BANK(607476)
30 Kunnummal KL-04-006-005-002/69
(Maruthonkara) 		1604006005NRG23040920220814468 04/09/2022 KALYANI 1604006005WL030451 KALYANI 00657 KLGB0040152 1244 1244 Processed 01/10/2022 5129252628 KALLIANI KERALA GRAMIN BANK(607476)
31 Kunnummal KL-04-006-005-002/71
(Maruthonkara) 		1604006005NRG23040920220814469 04/09/2022 JANU 1604006005WL030451 JANU 00657 KLGB0040152 933 933 Processed 01/10/2022 5129252621 JANUWOCHATHU KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
32 Kunnummal KL-04-006-005-002/94
(Maruthonkara) 		1604006005NRG23040920220814470 04/09/2022 Kousalya 1604006005WL030451 Kousalya 00657 KLGB0040152 311 311 Processed 01/10/2022 5129252643 KOUSALYA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 46650 46650
Total 51626 51626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006005_040922APB_FTO_469755 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 1866
2 Kunnummal KL1604006005_040922APB_FTO_469755 State Bank Of India SBIN0070638 KUTTIADI 3110
3 Kunnummal KL1604006005_040922APB_FTO_469755 Kerala Gramin Bank KLGB0040152 MARUTHOMKARA 46650

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