Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:34:14 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_311222APB_FTO_895124
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-04-006-003-002/132
(Kunnummal) 		1604006003NRG23311220221673236 31/12/2022 ANUPRIYA K 1604006003WL055709 ANUPRIYA K 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8305618685 ANU PRIYA K CANARA BANK(508532)
2 Kunnummal KL-04-006-003-002/253
(Kunnummal) 		1604006003NRG23311220221673248 31/12/2022 Sindhu 1604006003WL055709 Sindhu 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8305618684 SINDHU VINOD K C CANARA BANK(508532)
SubTotal 3732 3732
3 Kunnummal KL-04-006-003-002/289
(Kunnummal) 		1604006003NRG23311220221673252 31/12/2022 SAKUNTALA 1604006003WL055709 SAKUNTALA 00114 KDCB0000045 1555 1555 Processed 02/02/2023 8305618686 SAKUNTALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1555 1555
4 Kunnummal KL-04-006-003-002/258
(Kunnummal) 		1604006003NRG23311220221673249 31/12/2022 ANJANA 1604006003WL055709 ANJANA 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8305618714 MRS ANJANA STATE BANK OF INDIA(508548)
SubTotal 1866 1866
5 Kunnummal KL-04-006-003-002/215
(Kunnummal) 		1604006003NRG23311220221673243 31/12/2022 DEVI 1604006003WL055709 DEVI 00415 SBIN0070744 1555 1555 Processed 01/02/2023 8305618716 MRS DEVI STATE BANK OF INDIA(508548)
6 Kunnummal KL-04-006-003-002/279
(Kunnummal) 		1604006003NRG23311220221673250 31/12/2022 MINI. N P 1604006003WL055709 MINI. N P 00415 SBIN0070744 1866 1866 Processed 01/02/2023 8305618715 MRS MINI STATE BANK OF INDIA(508548)
7 Kunnummal KL-04-006-003-002/299
(Kunnummal) 		1604006003NRG23311220221673254 31/12/2022 RAJINA 1604006003WL055709 RAJINA 00415 SBIN0070744 1866 1866 Processed 01/02/2023 8305618717 MRS RAJINA T STATE BANK OF INDIA(508548)
SubTotal 5287 5287
8 Kunnummal KL-04-006-003-002/245
(Kunnummal) 		1604006003NRG23311220221673246 31/12/2022 SHIJILA 1604006003WL055709 SHIJILA 00657 KLGB0040125 1866 1866 Processed 01/02/2023 8305618687 SHIJILA T P KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
9 Kunnummal KL-04-006-003-002/244
(Kunnummal) 		1604006003NRG23311220221673245 31/12/2022 BINCY K TK 1604006003WL055709 BINCY K TK 00657 KLGB0040164 1555 1555 Processed 01/02/2023 8305618723 MRS BINCY KTK STATE BANK OF INDIA(508548)
SubTotal 1555 1555
10 Kunnummal KL-04-006-003-002/100
(Kunnummal) 		1604006003NRG23311220221673232 31/12/2022 MANI 1604006003WL055709 MANI 00657 KLGB0040215 1555 1555 Processed 01/02/2023 8305618710 MANI KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-003-002/107
(Kunnummal) 		1604006003NRG23311220221673233 31/12/2022 Seena.K 1604006003WL055709 Seena.K 00657 KLGB0040215 1555 1555 Processed 01/02/2023 8305618698 SEENA K KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-003-002/123
(Kunnummal) 		1604006003NRG23311220221673234 31/12/2022 CHANDRI 1604006003WL055709 CHANDRI 00657 KLGB0040215 1555 1555 Processed 01/02/2023 8305618713 CHANDRI T K KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-003-002/132
(Kunnummal) 		1604006003NRG23311220221673235 31/12/2022 Devi 1604006003WL055709 Devi 00657 KLGB0040215 1866 1866 Processed 01/02/2023 8305618699 DEVI WO JAYAN KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-003-002/142
(Kunnummal) 		1604006003NRG23311220221673238 31/12/2022 MATHU 1604006003WL055709 MATHU 00657 KLGB0040215 1244 1244 Processed 01/02/2023 8305618719 MATHU KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-003-002/142
(Kunnummal) 		1604006003NRG23311220221673237 31/12/2022 Sudha 1604006003WL055709 Sudha 00657 KLGB0040215 1555 1555 Processed 01/02/2023 8305618693 Mrs. Sudha P INDIAN BANK(607105)
16 Kunnummal KL-04-006-003-002/175
(Kunnummal) 		1604006003NRG23311220221673239 31/12/2022 VALSALA.K 1604006003WL055709 VALSALA.K 00657 KLGB0040215 1555 1555 Processed 01/02/2023 8305618709 VALSALA K KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-003-002/19
(Kunnummal) 		1604006003NRG23311220221673240 31/12/2022 Kamala 1604006003WL055709 Kamala 00657 KLGB0040215 1555 1555 Processed 01/02/2023 8305618700 KAMALA K KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-003-002/19
(Kunnummal) 		1604006003NRG23311220221673241 31/12/2022 PRASANNA 1604006003WL055709 PRASANNA 00657 KLGB0040215 1866 1866 Processed 01/02/2023 8305618707 VASU K KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-003-002/214
(Kunnummal) 		1604006003NRG23311220221673242 31/12/2022 NARAYANI 1604006003WL055709 NARAYANI 00657 KLGB0040215 1866 1866 Processed 01/02/2023 8305618706 NARAYANI KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-003-002/221
(Kunnummal) 		1604006003NRG23311220221673244 31/12/2022 MINIJA E K 1604006003WL055709 MINIJA E K 00657 KLGB0040215 1866 1866 Processed 01/02/2023 8305618718 MINIJA EK KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-003-002/250
(Kunnummal) 		1604006003NRG23311220221673247 31/12/2022 DEVI 1604006003WL055709 DEVI 00657 KLGB0040215 1866 1866 Processed 01/02/2023 8305618688 DEVI E C KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-003-002/28
(Kunnummal) 		1604006003NRG23311220221673251 31/12/2022 Cahndri 1604006003WL055709 Cahndri 00657 KLGB0040215 1866 1866 Processed 01/02/2023 8305618690 CHANDRI KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-003-002/290
(Kunnummal) 		1604006003NRG23311220221673253 31/12/2022 CHANDRI 1604006003WL055709 CHANDRI 00657 KLGB0040215 1555 1555 Processed 01/02/2023 8305618712 CHANDRI KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-003-002/326
(Kunnummal) 		1604006003NRG23311220221673255 31/12/2022 MANJUSHA 1604006003WL055709 MANJUSHA 00657 KLGB0040215 1866 1866 Processed 01/02/2023 8305618695 MANJUSHA KAPPUMMAL KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-003-002/35
(Kunnummal) 		1604006003NRG23311220221673256 31/12/2022 LEELA 1604006003WL055709 LEELA 00657 KLGB0040215 1866 1866 Processed 01/02/2023 8305618694 LEELA KK KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-003-002/4
(Kunnummal) 		1604006003NRG23311220221673258 31/12/2022 Asokan 1604006003WL055709 Asokan 00657 KLGB0040215 1555 1555 Processed 01/02/2023 8305618691 ASOKAN KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-003-002/4
(Kunnummal) 		1604006003NRG23311220221673257 31/12/2022 Suma.K 1604006003WL055709 Suma.K 00657 KLGB0040215 1555 1555 Processed 01/02/2023 8305618701 SUMA K KERALA GRAMIN BANK(607476)
28 Kunnummal KL-04-006-003-002/41
(Kunnummal) 		1604006003NRG23311220221673259 31/12/2022 NARAYANI.K 1604006003WL055709 NARAYANI.K 00657 KLGB0040215 311 311 Processed 01/02/2023 8305618708 NARAYANI K KERALA GRAMIN BANK(607476)
29 Kunnummal KL-04-006-003-002/43
(Kunnummal) 		1604006003NRG23311220221673260 31/12/2022 Kamala.K.P 1604006003WL055709 Kamala.K.P 00657 KLGB0040215 311 311 Processed 01/02/2023 8305618692 KAMALA K P KERALA GRAMIN BANK(607476)
30 Kunnummal KL-04-006-003-002/48
(Kunnummal) 		1604006003NRG23311220221673261 31/12/2022 Mani.K 1604006003WL055709 Mani.K 00657 KLGB0040215 1866 1866 Processed 01/02/2023 8305618722 MANI KERALA GRAMIN BANK(607476)
31 Kunnummal KL-04-006-003-002/5
(Kunnummal) 		1604006003NRG23311220221673262 31/12/2022 Sudha 1604006003WL055709 Sudha 00657 KLGB0040215 1555 1555 Processed 01/02/2023 8305618702 SUDHA C KERALA GRAMIN BANK(607476)
32 Kunnummal KL-04-006-003-002/52
(Kunnummal) 		1604006003NRG23311220221673263 31/12/2022 Seena 1604006003WL055709 Seena 00657 KLGB0040215 622 622 Processed 01/02/2023 8305618703 SEENA KERALA GRAMIN BANK(607476)
33 Kunnummal KL-04-006-003-002/53
(Kunnummal) 		1604006003NRG23311220221673264 31/12/2022 MINI ALIAS REENA 1604006003WL055709 MINI ALIAS REENA 00657 KLGB0040215 1244 1244 Processed 01/02/2023 8305618721 MINI ALIAS REENA KERALA GRAMIN BANK(607476)
34 Kunnummal KL-04-006-003-002/54
(Kunnummal) 		1604006003NRG23311220221673265 31/12/2022 Mathu 1604006003WL055709 Mathu 00657 KLGB0040215 1866 1866 Processed 01/02/2023 8305618689 MATHU KERALA GRAMIN BANK(607476)
35 Kunnummal KL-04-006-003-002/55
(Kunnummal) 		1604006003NRG23311220221673266 31/12/2022 MATHU.K.K 1604006003WL055709 MATHU.K.K 00657 KLGB0040215 1555 1555 Processed 01/02/2023 8305618705 MATHU K K KERALA GRAMIN BANK(607476)
36 Kunnummal KL-04-006-003-002/56
(Kunnummal) 		1604006003NRG23311220221673267 31/12/2022 Reeja 1604006003WL055709 Reeja 00657 KLGB0040215 1866 1866 Processed 01/02/2023 8305618704 REEJA RAJAN KERALA GRAMIN BANK(607476)
37 Kunnummal KL-04-006-003-002/58
(Kunnummal) 		1604006003NRG23311220221673268 31/12/2022 Narayani 1604006003WL055709 Narayani 00657 KLGB0040215 1244 1244 Processed 01/02/2023 8305618697 NARAYANI WO KERALA GRAMIN BANK(607476)
38 Kunnummal KL-04-006-003-002/70
(Kunnummal) 		1604006003NRG23311220221673269 31/12/2022 Devi 1604006003WL055709 Devi 00657 KLGB0040215 1555 1555 Processed 01/02/2023 8305618696 DEVI WO KERALA GRAMIN BANK(607476)
39 Kunnummal KL-04-006-003-002/8
(Kunnummal) 		1604006003NRG23311220221673270 31/12/2022 Devi 1604006003WL055709 Devi 00657 KLGB0040215 1555 1555 Processed 01/02/2023 8305618720 DEVI KERALA GRAMIN BANK(607476)
40 Kunnummal KL-04-006-003-002/90
(Kunnummal) 		1604006003NRG23311220221673271 31/12/2022 MANI 1604006003WL055709 MANI 00657 KLGB0040215 1555 1555 Processed 01/02/2023 8305618711 MANI KERALA GRAMIN BANK(607476)
SubTotal 47272 47272
Total 63133 63133

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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_895124 Canara Bank CNRB0000750 VATTOLI 3732
2 Kunnummal KL1604006003_311222APB_FTO_895124 District Central Cooperative Bank KDCB0000045 Mokeri 1555
3 Kunnummal KL1604006003_311222APB_FTO_895124 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 1866
4 Kunnummal KL1604006003_311222APB_FTO_895124 State Bank Of India SBIN0070744 KAKKATTIL 5287
5 Kunnummal KL1604006003_311222APB_FTO_895124 Kerala Gramin Bank KLGB0040125 VALAYAM 1866
6 Kunnummal KL1604006003_311222APB_FTO_895124 Kerala Gramin Bank KLGB0040164 KAYAKODY 1555
7 Kunnummal KL1604006003_311222APB_FTO_895124 Kerala Gramin Bank KLGB0040215 KAKKATTIL 47272

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