Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:08:05 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_050123APB_FTO_911355
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-04-006-007-016/307
(Velom) 		1604006007NRG23050120231711685 05/01/2023 PRADISHA 1604006007WL056794 PRADISHA 00078 CNRB0004610 933 933 Processed 01/02/2023 8305709997 PRADISHA WO SUNIL KUMAR KERALA GRAMIN BANK(607476)
SubTotal 933 933
2 Kunnummal KL-04-006-007-016/396
(Velom) 		1604006007NRG23050120231711698 05/01/2023 RAGHAVAN 1604006007WL056794 RAGHAVAN 00415 SBIN0071158 1244 1244 Processed 01/02/2023 8305710001 MR RAGHAVAN RAGHAVAN STATE BANK OF INDIA(508548)
SubTotal 1244 1244
3 Kunnummal KL-04-006-007-002/42
(Velom) 		1604006007NRG23050120231711667 05/01/2023 SANTHA 1604006007WL056794 SANTHA 00657 KLGB0040185 1244 1244 Processed 01/02/2023 8305709956 SANTHA KERALA GRAMIN BANK(607476)
4 Kunnummal KL-04-006-007-015/283
(Velom) 		1604006007NRG23050120231711669 05/01/2023 SUBAIDA 1604006007WL056794 SUBAIDA 00657 KLGB0040185 622 622 Processed 01/02/2023 8305710006 SUBAIDA WOMOIDU KERALA GRAMIN BANK(607476)
5 Kunnummal KL-04-006-007-016/107
(Velom) 		1604006007NRG23050120231711670 05/01/2023 chandri 1604006007WL056794 chandri 00657 KLGB0040185 1244 1244 Processed 01/02/2023 8305709999 MRS CHANDRI K P STATE BANK OF INDIA(508548)
6 Kunnummal KL-04-006-007-016/114
(Velom) 		1604006007NRG23050120231711671 05/01/2023 janu 1604006007WL056794 janu 00657 KLGB0040185 622 622 Processed 01/02/2023 8305709998 JANU KV KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-007-016/115
(Velom) 		1604006007NRG23050120231711672 05/01/2023 kamala 1604006007WL056794 kamala 00657 KLGB0040185 1244 1244 Processed 01/02/2023 8305709988 KAMALA MANGATTUMMAL KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-007-016/138
(Velom) 		1604006007NRG23050120231711673 05/01/2023 USHA 1604006007WL056794 USHA 00657 KLGB0040185 933 933 Processed 01/02/2023 8305709993 USHA KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-007-016/17
(Velom) 		1604006007NRG23050120231711674 05/01/2023 CHANDRI 1604006007WL056794 CHANDRI 00657 KLGB0040185 1244 1244 Processed 01/02/2023 8305709951 CHANDRI KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-007-016/196
(Velom) 		1604006007NRG23050120231711675 05/01/2023 kadeeja 1604006007WL056794 kadeeja 00657 KLGB0040185 1244 1244 Processed 01/02/2023 8305709987 KADEESHA KUNHABDULLA KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-007-016/211
(Velom) 		1604006007NRG23050120231711676 05/01/2023 usha 1604006007WL056794 usha 00657 KLGB0040185 933 933 Processed 02/02/2023 8305709964 usha KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Kunnummal KL-04-006-007-016/213
(Velom) 		1604006007NRG23050120231711677 05/01/2023 BIJILA 1604006007WL056794 BIJILA 00657 KLGB0040185 1244 1244 Processed 01/02/2023 8305709989 BIJILA MANGATTUMMAL KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-007-016/214
(Velom) 		1604006007NRG23050120231711678 05/01/2023 KAMALA 1604006007WL056794 KAMALA 00657 KLGB0040185 1244 1244 Processed 01/02/2023 8305709995 KAMALA KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-007-016/24
(Velom) 		1604006007NRG23050120231711679 05/01/2023 USHA 1604006007WL056794 USHA 00657 KLGB0040185 933 933 Processed 01/02/2023 8305709960 USHA P KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-007-016/269
(Velom) 		1604006007NRG23050120231711680 05/01/2023 SUBHA T T 1604006007WL056794 SUBHA T T 00657 KLGB0040185 1244 1244 Processed 01/02/2023 8305709996 SUBHA T T KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-007-016/270
(Velom) 		1604006007NRG23050120231711681 05/01/2023 leela 1604006007WL056794 leela 00657 KLGB0040185 1244 1244 Processed 01/02/2023 8305709991 LEELA WONARAYANAN KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-007-016/271
(Velom) 		1604006007NRG23050120231711682 05/01/2023 Bindu 1604006007WL056794 Bindu 00657 KLGB0040185 1244 1244 Processed 02/02/2023 8305709990 Bindu KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Kunnummal KL-04-006-007-016/28
(Velom) 		1604006007NRG23050120231711683 05/01/2023 AYISHA 1604006007WL056794 AYISHA 00657 KLGB0040185 1244 1244 Processed 01/02/2023 8305709952 AISHA KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-007-016/29
(Velom) 		1604006007NRG23050120231711684 05/01/2023 SREEJA 1604006007WL056794 SREEJA 00657 KLGB0040185 1244 1244 Processed 01/02/2023 8305709976 SREEJA KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-007-016/31
(Velom) 		1604006007NRG23050120231711686 05/01/2023 LEELA 1604006007WL056794 LEELA 00657 KLGB0040185 1244 1244 Processed 01/02/2023 8305709955 LEELA KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-007-016/316
(Velom) 		1604006007NRG23050120231711688 05/01/2023 KAMALA 1604006007WL056794 KAMALA 00657 KLGB0040185 933 933 Processed 01/02/2023 8305710005 KAMALA KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-007-016/324
(Velom) 		1604006007NRG23050120231711689 05/01/2023 sheena 1604006007WL056794 sheena 00657 KLGB0040185 1244 1244 Processed 01/02/2023 8305709982 SHEENA BHASKARAN KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-007-016/364
(Velom) 		1604006007NRG23050120231711692 05/01/2023 SOBHA 1604006007WL056794 SOBHA 00657 KLGB0040185 933 933 Processed 01/02/2023 8305710000 SHOBA P K KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-007-016/373
(Velom) 		1604006007NRG23050120231711693 05/01/2023 SUMA 1604006007WL056794 SUMA 00657 KLGB0040185 1244 1244 Processed 01/02/2023 8305709983 SUMA P V KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-007-016/38
(Velom) 		1604006007NRG23050120231711694 05/01/2023 janu 1604006007WL056794 janu 00657 KLGB0040185 933 933 Processed 01/02/2023 8305709968 JANU K KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-007-016/388
(Velom) 		1604006007NRG23050120231711695 05/01/2023 SAJINA TK 1604006007WL056794 SAJINA TK 00657 KLGB0040185 1244 1244 Rejected 01/02/2023 8305710003 Dormant Account
27 Kunnummal KL-04-006-007-016/39
(Velom) 		1604006007NRG23050120231711696 05/01/2023 leela 1604006007WL056794 leela 00657 KLGB0040185 1244 1244 Processed 01/02/2023 8305709981 LEELA THANIYULLATHIL KERALA GRAMIN BANK(607476)
28 Kunnummal KL-04-006-007-016/395
(Velom) 		1604006007NRG23050120231711697 05/01/2023 SHEEBA 1604006007WL056794 SHEEBA 00657 KLGB0040185 1244 1244 Processed 01/02/2023 8305710002 MRS SHEEBA STATE BANK OF INDIA(508548)
29 Kunnummal KL-04-006-007-016/405
(Velom) 		1604006007NRG23050120231711699 05/01/2023 BINDHU 1604006007WL056794 BINDHU 00657 KLGB0040185 933 933 Processed 01/02/2023 8305710004 BINDU KERALA GRAMIN BANK(607476)
30 Kunnummal KL-04-006-007-016/45
(Velom) 		1604006007NRG23050120231711700 05/01/2023 KARTHYANI 1604006007WL056794 KARTHYANI 00657 KLGB0040185 933 933 Processed 01/02/2023 8305709978 KARTHIAYANI KERALA GRAMIN BANK(607476)
31 Kunnummal KL-04-006-007-016/47
(Velom) 		1604006007NRG23050120231711701 05/01/2023 RADHA 1604006007WL056794 RADHA 00657 KLGB0040185 1244 1244 Processed 01/02/2023 8305709967 RADHA KERALA GRAMIN BANK(607476)
32 Kunnummal KL-04-006-007-016/5
(Velom) 		1604006007NRG23050120231711702 05/01/2023 MOLY 1604006007WL056794 MOLY 00657 KLGB0040185 933 933 Processed 01/02/2023 8305709984 MOLY KERALA GRAMIN BANK(607476)
33 Kunnummal KL-04-006-007-016/50
(Velom) 		1604006007NRG23050120231711703 05/01/2023 SREEJA 1604006007WL056794 SREEJA 00657 KLGB0040185 1244 1244 Processed 01/02/2023 8305709962 SREEJA KERALA GRAMIN BANK(607476)
34 Kunnummal KL-04-006-007-016/56
(Velom) 		1604006007NRG23050120231711704 05/01/2023 GEETHA 1604006007WL056794 GEETHA 00657 KLGB0040185 1244 1244 Processed 01/02/2023 8305709994 GEETHA EDACHAN KANDY KERALA GRAMIN BANK(607476)
35 Kunnummal KL-04-006-007-016/58
(Velom) 		1604006007NRG23050120231711705 05/01/2023 KALYANI 1604006007WL056794 KALYANI 00657 KLGB0040185 1244 1244 Processed 01/02/2023 8305709970 KALLYANI KERALA GRAMIN BANK(607476)
36 Kunnummal KL-04-006-007-016/59
(Velom) 		1604006007NRG23050120231711706 05/01/2023 NARAYANI 1604006007WL056794 NARAYANI 00657 KLGB0040185 1244 1244 Processed 01/02/2023 8305709972 NARAYANI KERALA GRAMIN BANK(607476)
37 Kunnummal KL-04-006-007-016/6
(Velom) 		1604006007NRG23050120231711707 05/01/2023 santha 1604006007WL056794 santha 00657 KLGB0040185 622 622 Processed 01/02/2023 8305709957 SANTHA T K KERALA GRAMIN BANK(607476)
38 Kunnummal KL-04-006-007-016/61
(Velom) 		1604006007NRG23050120231711708 05/01/2023 PADMINI 1604006007WL056794 PADMINI 00657 KLGB0040185 933 933 Processed 01/02/2023 8305709980 PADMINI KERALA GRAMIN BANK(607476)
39 Kunnummal KL-04-006-007-016/64
(Velom) 		1604006007NRG23050120231711710 05/01/2023 leela 1604006007WL056794 leela 00657 KLGB0040185 1244 1244 Processed 01/02/2023 8305709992 LEELA KERALA GRAMIN BANK(607476)
40 Kunnummal KL-04-006-007-016/64
(Velom) 		1604006007NRG23050120231711709 05/01/2023 pokkan 1604006007WL056794 pokkan 00657 KLGB0040185 311 311 Processed 01/02/2023 8305709949 POKKAN T KERALA GRAMIN BANK(607476)
41 Kunnummal KL-04-006-007-016/67
(Velom) 		1604006007NRG23050120231711711 05/01/2023 lakshmykutty 1604006007WL056794 lakshmykutty 00657 KLGB0040185 1244 1244 Processed 01/02/2023 8305709975 LAKSHMIKUTTY KERALA GRAMIN BANK(607476)
42 Kunnummal KL-04-006-007-016/68
(Velom) 		1604006007NRG23050120231711712 05/01/2023 chandri 1604006007WL056794 chandri 00657 KLGB0040185 933 933 Processed 01/02/2023 8305709969 CHANDRI THARAKKANDY KERALA GRAMIN BANK(607476)
43 Kunnummal KL-04-006-007-016/69
(Velom) 		1604006007NRG23050120231711713 05/01/2023 santha 1604006007WL056794 santha 00657 KLGB0040185 1244 1244 Processed 01/02/2023 8305709973 SANTHA BABU KERALA GRAMIN BANK(607476)
44 Kunnummal KL-04-006-007-016/70
(Velom) 		1604006007NRG23050120231711714 05/01/2023 narayani 1604006007WL056794 narayani 00657 KLGB0040185 1244 1244 Processed 01/02/2023 8305709958 NARAYANI KERALA GRAMIN BANK(607476)
45 Kunnummal KL-04-006-007-016/71
(Velom) 		1604006007NRG23050120231711715 05/01/2023 MOLY 1604006007WL056794 MOLY 00657 KLGB0040185 1244 1244 Processed 01/02/2023 8305709979 MOLI KERALA GRAMIN BANK(607476)
46 Kunnummal KL-04-006-007-016/77
(Velom) 		1604006007NRG23050120231711716 05/01/2023 leela 1604006007WL056794 leela 00657 KLGB0040185 622 622 Processed 01/02/2023 8305709986 LEELA WOBABU KERALA GRAMIN BANK(607476)
47 Kunnummal KL-04-006-007-016/79
(Velom) 		1604006007NRG23050120231711717 05/01/2023 SARADA 1604006007WL056794 SARADA 00657 KLGB0040185 1244 1244 Processed 01/02/2023 8305709963 SARADA KERALA GRAMIN BANK(607476)
48 Kunnummal KL-04-006-007-016/80
(Velom) 		1604006007NRG23050120231711718 05/01/2023 SANTHA 1604006007WL056794 SANTHA 00657 KLGB0040185 933 933 Processed 02/02/2023 8305709959 SANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
49 Kunnummal KL-04-006-007-016/81
(Velom) 		1604006007NRG23050120231711719 05/01/2023 MANI 1604006007WL056794 MANI 00657 KLGB0040185 1244 1244 Processed 01/02/2023 8305709950 MANI KERALA GRAMIN BANK(607476)
50 Kunnummal KL-04-006-007-016/83
(Velom) 		1604006007NRG23050120231711720 05/01/2023 KALYANI 1604006007WL056794 KALYANI 00657 KLGB0040185 1244 1244 Processed 01/02/2023 8305709974 KALLYANI KERALA GRAMIN BANK(607476)
51 Kunnummal KL-04-006-007-016/86
(Velom) 		1604006007NRG23050120231711721 05/01/2023 santha 1604006007WL056794 santha 00657 KLGB0040185 1244 1244 Processed 01/02/2023 8305709954 SANTHA KERALA GRAMIN BANK(607476)
52 Kunnummal KL-04-006-007-016/88
(Velom) 		1604006007NRG23050120231711722 05/01/2023 MATHU 1604006007WL056794 MATHU 00657 KLGB0040185 933 933 Processed 01/02/2023 8305709966 MATHU WO KUNHIRAMAN KERALA GRAMIN BANK(607476)
53 Kunnummal KL-04-006-007-016/89
(Velom) 		1604006007NRG23050120231711723 05/01/2023 KAMALA 1604006007WL056794 KAMALA 00657 KLGB0040185 1244 1244 Processed 01/02/2023 8305709965 KAMALA KERALA GRAMIN BANK(607476)
54 Kunnummal KL-04-006-007-016/90
(Velom) 		1604006007NRG23050120231711724 05/01/2023 REENA 1604006007WL056794 REENA 00657 KLGB0040185 1244 1244 Processed 01/02/2023 8305709961 REENA WO NANU KERALA GRAMIN BANK(607476)
55 Kunnummal KL-04-006-007-016/91
(Velom) 		1604006007NRG23050120231711725 05/01/2023 janu 1604006007WL056794 janu 00657 KLGB0040185 1244 1244 Processed 01/02/2023 8305709977 JANU KERALA GRAMIN BANK(607476)
56 Kunnummal KL-04-006-007-016/96
(Velom) 		1604006007NRG23050120231711726 05/01/2023 BINDHU 1604006007WL056794 BINDHU 00657 KLGB0040185 933 933 Processed 02/02/2023 8305709971 BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
57 Kunnummal KL-04-006-007-017/237
(Velom) 		1604006007NRG23050120231711727 05/01/2023 CHANDRI 1604006007WL056794 CHANDRI 00657 KLGB0040185 933 933 Processed 02/02/2023 8305709953 CHANDRI KERALA STATE CO-OPERATIVE BANK LTD(608165)
58 Kunnummal KL-04-006-007-017/49
(Velom) 		1604006007NRG23050120231711728 05/01/2023 narayani 1604006007WL056794 narayani 00657 KLGB0040185 1244 1244 Processed 01/02/2023 8305709985 NARAYANI KERALA GRAMIN BANK(607476)
SubTotal 61578 61578
Total 63755 63755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_050123APB_FTO_911355 Canara Bank CNRB0004610 AYANCHERY 933
2 Kunnummal KL1604006007_050123APB_FTO_911355 State Bank Of India SBIN0071158 AYANCHERRY 1244
3 Kunnummal KL1604006007_050123APB_FTO_911355 Kerala Gramin Bank KLGB0040185 VELOM 61578

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