Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:33:13 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_090223APB_FTO_1034458
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-04-006-002-003/285
(Kayakkody) 		1604006002NRG23040220231937659 09/02/2023 VINEETHA NP 1604006002WL063761 VINEETHA NP 00415 SBIN0070638 933 933 Processed 17/02/2023 8871657382 MRS VINEETHA N P STATE BANK OF INDIA(508548)
2 Kunnummal KL-04-006-002-003/285
(Kayakkody) 		1604006002NRG23040220231937660 09/02/2023 VINEETHA NP 1604006002WL063761 VINEETHA NP 00415 SBIN0070638 1244 1244 Processed 17/02/2023 8871657383 MRS VINEETHA N P STATE BANK OF INDIA(508548)
3 Kunnummal KL-04-006-002-003/310
(Kayakkody) 		1604006002NRG23040220231937663 09/02/2023 SHIBILA 1604006002WL063761 SHIBILA 00415 SBIN0070638 1866 1866 Processed 17/02/2023 8871657386 SHIBILA KERALA GRAMIN BANK(607476)
4 Kunnummal KL-04-006-002-003/310
(Kayakkody) 		1604006002NRG23040220231937664 09/02/2023 SHIBILA 1604006002WL063761 SHIBILA 00415 SBIN0070638 1244 1244 Processed 17/02/2023 8871657387 SHIBILA KERALA GRAMIN BANK(607476)
SubTotal 5287 5287
5 Kunnummal KL-04-006-002-003/123
(Kayakkody) 		1604006002NRG23040220231937652 09/02/2023 ELSI 1604006002WL063761 ELSI 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8871657376 ELSI WO KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-002-003/123
(Kayakkody) 		1604006002NRG23040220231937653 09/02/2023 ELSI 1604006002WL063761 ELSI 00657 KLGB0040164 1244 1244 Processed 17/02/2023 8871657377 ELSI WO KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-002-003/176
(Kayakkody) 		1604006002NRG23040220231937654 09/02/2023 Sheeba 1604006002WL063761 Sheeba 00657 KLGB0040164 1244 1244 Processed 17/02/2023 8871657374 SHEEBA KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-002-003/176
(Kayakkody) 		1604006002NRG23040220231937655 09/02/2023 Sheeba 1604006002WL063761 Sheeba 00657 KLGB0040164 1555 1555 Processed 17/02/2023 8871657375 SHEEBA KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-002-003/21
(Kayakkody) 		1604006002NRG23040220231937656 09/02/2023 PUSHPA P 1604006002WL063761 PUSHPA P 00657 KLGB0040164 933 933 Processed 17/02/2023 8871657372 PUSHPA P KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-002-003/21
(Kayakkody) 		1604006002NRG23040220231937657 09/02/2023 PUSHPA P 1604006002WL063761 PUSHPA P 00657 KLGB0040164 622 622 Processed 17/02/2023 8871657373 PUSHPA P KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-002-003/23
(Kayakkody) 		1604006002NRG23040220231937658 09/02/2023 MATHU 1604006002WL063761 MATHU 00657 KLGB0040164 622 622 Processed 17/02/2023 8871657369 MATHU KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-002-003/31
(Kayakkody) 		1604006002NRG23040220231937661 09/02/2023 SAJINI M 1604006002WL063761 SAJINI M 00657 KLGB0040164 622 622 Processed 17/02/2023 8871657380 SAJINI M KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-002-003/31
(Kayakkody) 		1604006002NRG23040220231937662 09/02/2023 SAJINI M 1604006002WL063761 SAJINI M 00657 KLGB0040164 1244 1244 Processed 17/02/2023 8871657381 SAJINI M KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-002-003/32
(Kayakkody) 		1604006002NRG23040220231937665 09/02/2023 Shyamala 1604006002WL063761 Shyamala 00657 KLGB0040164 933 933 Processed 17/02/2023 8871657367 SHYAMALA P KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-003/32
(Kayakkody) 		1604006002NRG23040220231937666 09/02/2023 Shyamala 1604006002WL063761 Shyamala 00657 KLGB0040164 1244 1244 Processed 17/02/2023 8871657368 SHYAMALA P KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-003/331
(Kayakkody) 		1604006002NRG23040220231937667 09/02/2023 CHANDRI 1604006002WL063761 CHANDRI 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8871657384 CHANDRI KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-002-003/331
(Kayakkody) 		1604006002NRG23040220231937668 09/02/2023 CHANDRI 1604006002WL063761 CHANDRI 00657 KLGB0040164 622 622 Processed 17/02/2023 8871657385 CHANDRI KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-002-003/4
(Kayakkody) 		1604006002NRG23040220231937669 09/02/2023 NARAYANI CP 1604006002WL063761 NARAYANI CP 00657 KLGB0040164 1244 1244 Processed 17/02/2023 8871657370 NARAYANI CP KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-002-003/4
(Kayakkody) 		1604006002NRG23040220231937670 09/02/2023 NARAYANI CP 1604006002WL063761 NARAYANI CP 00657 KLGB0040164 933 933 Processed 17/02/2023 8871657371 NARAYANI CP KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-002-003/5
(Kayakkody) 		1604006002NRG23040220231937671 09/02/2023 MOLY 1604006002WL063761 MOLY 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8871657378 MOLY P KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-002-003/5
(Kayakkody) 		1604006002NRG23040220231937672 09/02/2023 MOLY 1604006002WL063761 MOLY 00657 KLGB0040164 933 933 Processed 17/02/2023 8871657379 MOLY P KERALA GRAMIN BANK(607476)
SubTotal 19593 19593
Total 24880 24880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_090223APB_FTO_1034458 State Bank Of India SBIN0070638 KUTTIADI 5287
2 Kunnummal KL1604006002_090223APB_FTO_1034458 Kerala Gramin Bank KLGB0040164 KAYAKODY 19593

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