Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:37:54 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_020922APB_FTO_459148
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-04-006-002-002/140
(Kayakkody) 		1604006002NRG23020920220792362 02/09/2022 REENA K 1604006002WL029760 REENA K 00657 KLGB0040164 1555 1555 Processed 01/10/2022 5131574108 REENA K KERALA GRAMIN BANK(607476)
2 Kunnummal KL-04-006-002-002/144
(Kayakkody) 		1604006002NRG23020920220792363 02/09/2022 MRS SHIJI 1604006002WL029760 MRS SHIJI 00657 KLGB0040164 1555 1555 Processed 01/10/2022 5131574117 SHIJI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
3 Kunnummal KL-04-006-002-002/147
(Kayakkody) 		1604006002NRG23020920220792364 02/09/2022 JANU 1604006002WL029760 JANU 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5131574109 JANU K KERALA GRAMIN BANK(607476)
4 Kunnummal KL-04-006-002-002/148
(Kayakkody) 		1604006002NRG23020920220792365 02/09/2022 CHANDRI 1604006002WL029760 CHANDRI 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5131574105 CHANDRI WO CHANDRAN KERALA GRAMIN BANK(607476)
5 Kunnummal KL-04-006-002-002/150
(Kayakkody) 		1604006002NRG23020920220792366 02/09/2022 NISHA 1604006002WL029760 NISHA 00657 KLGB0040164 1555 1555 Processed 01/10/2022 5131574115 NISHA WO ASHOKAN KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-002-002/155
(Kayakkody) 		1604006002NRG23020920220792367 02/09/2022 LEELA 1604006002WL029760 LEELA 00657 KLGB0040164 1555 1555 Processed 01/10/2022 5131574107 LEELA PP KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-002-002/156
(Kayakkody) 		1604006002NRG23020920220792368 02/09/2022 ANITHA TP 1604006002WL029760 ANITHA TP 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5131574106 ANITHA TP KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-002-002/157
(Kayakkody) 		1604006002NRG23020920220792369 02/09/2022 VALSALA 1604006002WL029760 VALSALA 00657 KLGB0040164 1555 1555 Processed 01/10/2022 5131574111 VALSALA KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-002-002/158
(Kayakkody) 		1604006002NRG23020920220792370 02/09/2022 MATHU 1604006002WL029760 MATHU 00657 KLGB0040164 1555 1555 Processed 01/10/2022 5131574110 MATHU WO KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-002-002/159
(Kayakkody) 		1604006002NRG23020920220792371 02/09/2022 CHANDRI 1604006002WL029760 CHANDRI 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5131574114 CHANDRI KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-002-002/160
(Kayakkody) 		1604006002NRG23020920220792372 02/09/2022 SHAILA 1604006002WL029760 SHAILA 00657 KLGB0040164 1555 1555 Processed 01/10/2022 5131574113 SHAILA PP KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-002-002/179
(Kayakkody) 		1604006002NRG23020920220792373 02/09/2022 NARAYANI 1604006002WL029760 NARAYANI 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5131574100 NARAYANI KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-002-002/183
(Kayakkody) 		1604006002NRG23020920220792374 02/09/2022 PURUSHOTHAMAN 1604006002WL029760 PURUSHOTHAMAN 00657 KLGB0040164 622 622 Processed 01/10/2022 5131574119 PURUSHOTHAMANK KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-002-002/183
(Kayakkody) 		1604006002NRG23020920220792375 02/09/2022 SAJITHA 1604006002WL029760 SAJITHA 00657 KLGB0040164 311 311 Processed 01/10/2022 5131574104 SAJITHA K KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-002/201
(Kayakkody) 		1604006002NRG23020920220792376 02/09/2022 Krishnan E 1604006002WL029760 Krishnan E 00657 KLGB0040164 1555 1555 Processed 01/10/2022 5131574098 KRISHNAN E KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-002/201
(Kayakkody) 		1604006002NRG23020920220792377 02/09/2022 NANI 1604006002WL029760 NANI 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5131574102 NANI KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-002-002/204
(Kayakkody) 		1604006002NRG23020920220792378 02/09/2022 Chandri 1604006002WL029760 Chandri 00657 KLGB0040164 933 933 Processed 01/10/2022 5131574101 CHANDRI K P KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-002-002/241
(Kayakkody) 		1604006002NRG23020920220792379 02/09/2022 DEVI 1604006002WL029760 DEVI 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5131574112 DEVI K KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-002-002/247
(Kayakkody) 		1604006002NRG23020920220792380 02/09/2022 MRS. JEENA 1604006002WL029760 MRS. JEENA 00657 KLGB0040164 311 311 Processed 01/10/2022 5131574118 JEENA KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-002-002/259
(Kayakkody) 		1604006002NRG23020920220792381 02/09/2022 SOBHA 1604006002WL029760 SOBHA 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5131574116 SOBHA KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-002-002/260
(Kayakkody) 		1604006002NRG23020920220792382 02/09/2022 BALAN P P 1604006002WL029760 BALAN P P 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5131574099 BALAN PP KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-002-002/279
(Kayakkody) 		1604006002NRG23020920220792383 02/09/2022 Devi 1604006002WL029760 Devi 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5131574103 DEVI KERALA GRAMIN BANK(607476)
SubTotal 32033 32033
Total 32033 32033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_020922APB_FTO_459148 Kerala Gramin Bank KLGB0040164 KAYAKODY 32033

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