Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:14:27 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_060922APB_FTO_479287
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-04-006-002-001/259
(Kayakkody) 		1604006002NRG23050920220830663 06/09/2022 PRAVEENA P 1604006002WL030962 PRAVEENA P 00078 CNRB0000750 1866 1866 Processed 01/10/2022 5130382710 PRAVEENA P WO ASHOKAN KERALA GRAMIN BANK(607476)
2 Kunnummal KL-04-006-002-001/71
(Kayakkody) 		1604006002NRG23050920220830677 06/09/2022 CHANDRI T P 1604006002WL030962 CHANDRI T P 00078 CNRB0000750 1555 1555 Processed 01/10/2022 5130382709 CHANDRI T P CANARA BANK(508532)
SubTotal 3421 3421
3 Kunnummal KL-04-006-002-001/187
(Kayakkody) 		1604006002NRG23050920220830655 06/09/2022 SHEEBA PP 1604006002WL030962 SHEEBA PP 00078 CNRB0001384 1866 1866 Processed 01/10/2022 5130382711 SHEEBA P P CANARA BANK(508532)
4 Kunnummal KL-04-006-002-001/268
(Kayakkody) 		1604006002NRG23050920220830665 06/09/2022 NARAYANI 1604006002WL030962 NARAYANI 00078 CNRB0001384 1866 1866 Processed 01/10/2022 5130382712 NARAYANI CANARA BANK(508532)
5 Kunnummal KL-04-006-002-001/313
(Kayakkody) 		1604006002NRG23050920220830669 06/09/2022 SANTHA 1604006002WL030962 SANTHA 00078 CNRB0001384 1866 1866 Processed 01/10/2022 5130382713 SANTHA CANARA BANK(508532)
SubTotal 5598 5598
6 Kunnummal KL-04-006-002-001/112
(Kayakkody) 		1604006002NRG23050920220830644 06/09/2022 SHYLA 1604006002WL030962 SHYLA 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5130382724 SHYLA WO RAJEEVAN KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-002-001/116
(Kayakkody) 		1604006002NRG23050920220830645 06/09/2022 SULOJANA 1604006002WL030962 SULOJANA 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5130382722 SULOJANA KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-002-001/117
(Kayakkody) 		1604006002NRG23050920220830647 06/09/2022 DEVI 1604006002WL030962 DEVI 00657 KLGB0040164 1555 1555 Processed 01/10/2022 5130382716 DEVI KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-002-001/121
(Kayakkody) 		1604006002NRG23050920220830648 06/09/2022 RATHNAMMA 1604006002WL030962 RATHNAMMA 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5130382734 RATHNAMMA KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-002-001/124
(Kayakkody) 		1604006002NRG23050920220830649 06/09/2022 MINIJA 1604006002WL030962 MINIJA 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5130382725 MINIJA KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-002-001/131
(Kayakkody) 		1604006002NRG23050920220830650 06/09/2022 POKKI 1604006002WL030962 POKKI 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5130382723 POKKI KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-002-001/151
(Kayakkody) 		1604006002NRG23050920220830653 06/09/2022 SUSEELA 1604006002WL030962 SUSEELA 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5130382721 SUSEELA KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-002-001/183
(Kayakkody) 		1604006002NRG23050920220830654 06/09/2022 LEELA PP 1604006002WL030962 LEELA PP 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5130382731 LEELA PP KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-002-001/191
(Kayakkody) 		1604006002NRG23050920220830656 06/09/2022 MRS. DIVYA 1604006002WL030962 MRS. DIVYA 00657 KLGB0040164 311 311 Processed 01/10/2022 5130382737 DIVYA WO SAJEEVAN KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-001/194
(Kayakkody) 		1604006002NRG23050920220830657 06/09/2022 JALAJA K 1604006002WL030962 JALAJA K 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5130382730 JALAJA K KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-001/195
(Kayakkody) 		1604006002NRG23050920220830658 06/09/2022 PUSHPA 1604006002WL030962 PUSHPA 00657 KLGB0040164 311 311 Processed 01/10/2022 5130382736 PUSHPS KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-002-001/196
(Kayakkody) 		1604006002NRG23050920220830659 06/09/2022 REEJAMP 1604006002WL030962 REEJAMP 00657 KLGB0040164 311 311 Processed 01/10/2022 5130382726 REEJA MP KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-002-001/211
(Kayakkody) 		1604006002NRG23050920220830660 06/09/2022 KAMALA 1604006002WL030962 KAMALA 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5130382735 KAMALA WO AMBUJAKSHAN KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-002-001/239
(Kayakkody) 		1604006002NRG23050920220830661 06/09/2022 CHANDRI M 1604006002WL030962 CHANDRI M 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5130382717 CHANDRI M KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-002-001/244
(Kayakkody) 		1604006002NRG23050920220830662 06/09/2022 GEETHA 1604006002WL030962 GEETHA 00657 KLGB0040164 311 311 Processed 01/10/2022 5130382727 GEETHA CP KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-002-001/298
(Kayakkody) 		1604006002NRG23050920220830668 06/09/2022 JANU P 1604006002WL030962 JANU P 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5130382732 JANU P KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-002-001/38
(Kayakkody) 		1604006002NRG23050920220830672 06/09/2022 SOBHA P 1604006002WL030962 SOBHA P 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5130382733 SOBHA P KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-002-001/50
(Kayakkody) 		1604006002NRG23050920220830673 06/09/2022 USHA 1604006002WL030962 USHA 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5130382715 USHA PALIYADUMMAL KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-002-001/54
(Kayakkody) 		1604006002NRG23050920220830674 06/09/2022 SOBHA 1604006002WL030962 SOBHA 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5130382714 SOBHA KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-002-001/59
(Kayakkody) 		1604006002NRG23050920220830675 06/09/2022 CHANDRI 1604006002WL030962 CHANDRI 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5130382729 CHANDRI KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-002-001/61
(Kayakkody) 		1604006002NRG23050920220830676 06/09/2022 DEVI 1604006002WL030962 DEVI 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5130382719 DEVI KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-002-001/87
(Kayakkody) 		1604006002NRG23050920220830678 06/09/2022 NARAYANI 1604006002WL030962 NARAYANI 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5130382718 NARAYANI KERALA GRAMIN BANK(607476)
28 Kunnummal KL-04-006-002-001/94
(Kayakkody) 		1604006002NRG23050920220830679 06/09/2022 DEVI 1604006002WL030962 DEVI 00657 KLGB0040164 622 622 Processed 01/10/2022 5130382720 DEVI KERALA GRAMIN BANK(607476)
29 Kunnummal KL-04-006-002-001/97
(Kayakkody) 		1604006002NRG23050920220830680 06/09/2022 LEELA 1604006002WL030962 LEELA 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5130382728 LEELA P KERALA GRAMIN BANK(607476)
SubTotal 35143 35143
30 Kunnummal KL-04-006-002-001/289
(Kayakkody) 		1604006002NRG23050920220830666 06/09/2022 MRS.SINDHU 1604006002WL030962 MRS.SINDHU 00657 KLGB0040215 311 311 Processed 01/10/2022 5130382738 SINDHU P KERALA GRAMIN BANK(607476)
SubTotal 311 311
Total 44473 44473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_060922APB_FTO_479287 Canara Bank CNRB0000750 VATTOLI 3421
2 Kunnummal KL1604006002_060922APB_FTO_479287 Canara Bank CNRB0001384 THOTTILPALAM 5598
3 Kunnummal KL1604006002_060922APB_FTO_479287 Kerala Gramin Bank KLGB0040164 KAYAKODY 35143
4 Kunnummal KL1604006002_060922APB_FTO_479287 Kerala Gramin Bank KLGB0040215 KAKKATTIL 311

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