Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:26:33 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_311222APB_FTO_892811
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-04-006-003-011/102
(Kunnummal) 		1604006003NRG23311220221670467 31/12/2022 Narayani 1604006003WL055617 Narayani 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8321459746 NARAYANI CANARA BANK(508532)
2 Kunnummal KL-04-006-003-011/152
(Kunnummal) 		1604006003NRG23311220221670473 31/12/2022 SUNITHA 1604006003WL055617 SUNITHA 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8321459747 SUNITHA V K AXIS BANK(607153)
3 Kunnummal KL-04-006-003-011/23
(Kunnummal) 		1604006003NRG23311220221670480 31/12/2022 Devi 1604006003WL055617 Devi 00078 CNRB0000750 311 311 Processed 01/02/2023 8321459748 DEVI CANARA BANK(508532)
SubTotal 3421 3421
4 Kunnummal KL-04-006-003-011/201
(Kunnummal) 		1604006003NRG23311220221670476 31/12/2022 vimala 1604006003WL055617 vimala 00415 SBIN0070744 311 311 Processed 01/02/2023 8321459777 MRS VIMALA STATE BANK OF INDIA(508548)
SubTotal 311 311
5 Kunnummal KL-04-006-003-011/101
(Kunnummal) 		1604006003NRG23311220221670466 31/12/2022 Sumila 1604006003WL055617 Sumila 00657 KLGB0040215 622 622 Processed 02/02/2023 8321459765 SUMILA K N KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-003-011/103
(Kunnummal) 		1604006003NRG23311220221670468 31/12/2022 Leela.K 1604006003WL055617 Leela.K 00657 KLGB0040215 1555 1555 Processed 02/02/2023 8321459772 LEELA K KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-003-011/104
(Kunnummal) 		1604006003NRG23311220221670469 31/12/2022 Rajamani 1604006003WL055617 Rajamani 00657 KLGB0040215 1555 1555 Processed 02/02/2023 8321459774 RAJAMANI K KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-003-011/107
(Kunnummal) 		1604006003NRG23311220221670470 31/12/2022 santhi 1604006003WL055617 santhi 00657 KLGB0040215 1555 1555 Processed 02/02/2023 8321459766 SANTHI KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-003-011/112
(Kunnummal) 		1604006003NRG23311220221670471 31/12/2022 BINDU 1604006003WL055617 BINDU 00657 KLGB0040215 933 933 Processed 02/02/2023 8321459773 BINDU KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-003-011/114
(Kunnummal) 		1604006003NRG23311220221670472 31/12/2022 BEENA 1604006003WL055617 BEENA 00657 KLGB0040215 1555 1555 Processed 02/02/2023 8321459769 BEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Kunnummal KL-04-006-003-011/168
(Kunnummal) 		1604006003NRG23311220221670474 31/12/2022 CHANDRI 1604006003WL055617 CHANDRI 00657 KLGB0040215 1244 1244 Processed 02/02/2023 8321459767 CHANDRI KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-003-011/20
(Kunnummal) 		1604006003NRG23311220221670475 31/12/2022 Kamala 1604006003WL055617 Kamala 00657 KLGB0040215 1244 1244 Processed 02/02/2023 8321459762 KAMALA A K KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-003-011/203
(Kunnummal) 		1604006003NRG23311220221670477 31/12/2022 SHINI 1604006003WL055617 SHINI 00657 KLGB0040215 933 933 Processed 02/02/2023 8321459776 SHINI KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-003-011/21
(Kunnummal) 		1604006003NRG23311220221670478 31/12/2022 REENA 1604006003WL055617 REENA 00657 KLGB0040215 933 933 Processed 02/02/2023 8321459753 REENA WO CHANDRAN KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-003-011/22
(Kunnummal) 		1604006003NRG23311220221670479 31/12/2022 Vinditha.T.V 1604006003WL055617 Vinditha.T.V 00657 KLGB0040215 1555 1555 Processed 02/02/2023 8321459760 VINDITHA KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-003-011/24
(Kunnummal) 		1604006003NRG23311220221670481 31/12/2022 BINDU.K.P 1604006003WL055617 BINDU.K.P 00657 KLGB0040215 933 933 Processed 02/02/2023 8321459770 BINDU K P KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-003-011/243
(Kunnummal) 		1604006003NRG23311220221670482 31/12/2022 KALYANI 1604006003WL055617 KALYANI 00657 KLGB0040215 311 311 Processed 02/02/2023 8321459764 KALYANI KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-003-011/258
(Kunnummal) 		1604006003NRG23311220221670483 31/12/2022 SATHYAN 1604006003WL055617 SATHYAN 00657 KLGB0040215 622 622 Processed 02/02/2023 8321459749 SATHYAN KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-003-011/33
(Kunnummal) 		1604006003NRG23311220221670484 31/12/2022 Sudha 1604006003WL055617 Sudha 00657 KLGB0040215 1555 1555 Processed 02/02/2023 8321459755 SUDHA KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-003-011/35
(Kunnummal) 		1604006003NRG23311220221670485 31/12/2022 RAJILA 1604006003WL055617 RAJILA 00657 KLGB0040215 1555 1555 Processed 02/02/2023 8321459757 RAJILA N K KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-003-011/38
(Kunnummal) 		1604006003NRG23311220221670486 31/12/2022 Devi.V.P 1604006003WL055617 Devi.V.P 00657 KLGB0040215 1244 1244 Processed 02/02/2023 8321459751 DEVI V P KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-003-011/39
(Kunnummal) 		1604006003NRG23311220221670487 31/12/2022 GEETHA 1604006003WL055617 GEETHA 00657 KLGB0040215 311 311 Processed 02/02/2023 8321459756 GEETHA KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-003-011/40
(Kunnummal) 		1604006003NRG23311220221670488 31/12/2022 JANU 1604006003WL055617 JANU 00657 KLGB0040215 1555 1555 Processed 02/02/2023 8321459758 JANU M P KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-003-011/41
(Kunnummal) 		1604006003NRG23311220221670489 31/12/2022 Nisha 1604006003WL055617 Nisha 00657 KLGB0040215 1244 1244 Processed 02/02/2023 8321459761 NISHA VP KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-003-011/42
(Kunnummal) 		1604006003NRG23311220221670490 31/12/2022 MRS BINDU KP 1604006003WL055617 MRS BINDU KP 00657 KLGB0040215 1555 1555 Processed 02/02/2023 8321459752 BINDU KP KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-003-011/43
(Kunnummal) 		1604006003NRG23311220221670491 31/12/2022 SHEEBA 1604006003WL055617 SHEEBA 00657 KLGB0040215 1244 1244 Processed 02/02/2023 8321459759 SHEEBA KP KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-003-011/44
(Kunnummal) 		1604006003NRG23311220221670492 31/12/2022 REETHA 1604006003WL055617 REETHA 00657 KLGB0040215 1555 1555 Rejected 01/02/2023 8321459754 Dormant Account
28 Kunnummal KL-04-006-003-011/71
(Kunnummal) 		1604006003NRG23311220221670493 31/12/2022 JANU 1604006003WL055617 JANU 00657 KLGB0040215 1244 1244 Processed 02/02/2023 8321459768 JANU KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Kunnummal KL-04-006-003-011/82
(Kunnummal) 		1604006003NRG23311220221670494 31/12/2022 MAHIJA.M.P 1604006003WL055617 MAHIJA.M.P 00657 KLGB0040215 1555 1555 Processed 02/02/2023 8321459771 MAHIJA M P KERALA GRAMIN BANK(607476)
30 Kunnummal KL-04-006-003-011/88
(Kunnummal) 		1604006003NRG23311220221670495 31/12/2022 Mahija.V.P 1604006003WL055617 Mahija.V.P 00657 KLGB0040215 1555 1555 Processed 02/02/2023 8321459750 MAHIJA V P KERALA GRAMIN BANK(607476)
31 Kunnummal KL-04-006-003-011/89
(Kunnummal) 		1604006003NRG23311220221670496 31/12/2022 NALINI 1604006003WL055617 NALINI 00657 KLGB0040215 622 622 Processed 02/02/2023 8321459763 NALINI WO BALAN KERALA GRAMIN BANK(607476)
32 Kunnummal KL-04-006-003-011/93
(Kunnummal) 		1604006003NRG23311220221670497 31/12/2022 Bindu 1604006003WL055617 Bindu 00657 KLGB0040215 1555 1555 Processed 02/02/2023 8321459775 BINDU KERALA GRAMIN BANK(607476)
SubTotal 33899 33899
Total 37631 37631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_311222APB_FTO_892811 Canara Bank CNRB0000750 VATTOLI 3421
2 Kunnummal KL1604006003_311222APB_FTO_892811 State Bank Of India SBIN0070744 KAKKATTIL 311
3 Kunnummal KL1604006003_311222APB_FTO_892811 Kerala Gramin Bank KLGB0040215 KAKKATTIL 33899

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