Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:26:36 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_140323APB_FTO_1102375
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-04-006-002-009/151
(Kayakkody) 		1604006002NRG23140320232066456 14/03/2023 INDIRA 1604006002WL069313 INDIRA 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0364405561 INDIRA CANARA BANK(508532)
2 Kunnummal KL-04-006-002-009/151
(Kayakkody) 		1604006002NRG23140320232066457 14/03/2023 INDIRA 1604006002WL069313 INDIRA 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0364405562 INDIRA CANARA BANK(508532)
3 Kunnummal KL-04-006-002-009/177
(Kayakkody) 		1604006002NRG23140320232066462 14/03/2023 KAMALA 1604006002WL069313 KAMALA 00078 CNRB0001384 933 933 Processed 31/03/2023 0364405565 KAMALA CANARA BANK(508532)
4 Kunnummal KL-04-006-002-009/177
(Kayakkody) 		1604006002NRG23140320232066463 14/03/2023 KAMALA 1604006002WL069313 KAMALA 00078 CNRB0001384 1555 1555 Processed 31/03/2023 0364405566 KAMALA CANARA BANK(508532)
5 Kunnummal KL-04-006-002-009/262
(Kayakkody) 		1604006002NRG23140320232066482 14/03/2023 BINDU P 1604006002WL069313 BINDU P 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0364405563 BINDU P CANARA BANK(508532)
6 Kunnummal KL-04-006-002-009/262
(Kayakkody) 		1604006002NRG23140320232066483 14/03/2023 BINDU P 1604006002WL069313 BINDU P 00078 CNRB0001384 1555 1555 Processed 31/03/2023 0364405564 BINDU P CANARA BANK(508532)
SubTotal 9641 9641
7 Kunnummal KL-04-006-002-009/11
(Kayakkody) 		1604006002NRG23140320232066450 14/03/2023 SHYNI KK 1604006002WL069313 SHYNI KK 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0364405559 SHYNI KK KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-002-009/11
(Kayakkody) 		1604006002NRG23140320232066451 14/03/2023 SHYNI KK 1604006002WL069313 SHYNI KK 00657 KLGB0040164 1244 1244 Processed 31/03/2023 0364405560 SHYNI KK KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-002-009/12
(Kayakkody) 		1604006002NRG23140320232066452 14/03/2023 LEEBA 1604006002WL069313 LEEBA 00657 KLGB0040164 1244 1244 Processed 31/03/2023 0364405543 LEEBA P KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-002-009/12
(Kayakkody) 		1604006002NRG23140320232066453 14/03/2023 LEEBA 1604006002WL069313 LEEBA 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0364405544 LEEBA P KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-002-009/14
(Kayakkody) 		1604006002NRG23140320232066454 14/03/2023 MALINI 1604006002WL069313 MALINI 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0364405547 MALINI P KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-002-009/14
(Kayakkody) 		1604006002NRG23140320232066455 14/03/2023 MALINI 1604006002WL069313 MALINI 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0364405548 MALINI P KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-002-009/16
(Kayakkody) 		1604006002NRG23140320232066458 14/03/2023 REMA 1604006002WL069313 REMA 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0364405545 REMA KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-002-009/16
(Kayakkody) 		1604006002NRG23140320232066459 14/03/2023 REMA 1604006002WL069313 REMA 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0364405546 REMA KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-009/17
(Kayakkody) 		1604006002NRG23140320232066460 14/03/2023 VINEETHA 1604006002WL069313 VINEETHA 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0364405557 VINEETHA KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-009/17
(Kayakkody) 		1604006002NRG23140320232066461 14/03/2023 VINEETHA 1604006002WL069313 VINEETHA 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0364405558 VINEETHA KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-002-009/178
(Kayakkody) 		1604006002NRG23140320232066464 14/03/2023 SHEENA. P 1604006002WL069313 SHEENA. P 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0364405567 SHEENA P KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-002-009/178
(Kayakkody) 		1604006002NRG23140320232066465 14/03/2023 SHEENA. P 1604006002WL069313 SHEENA. P 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0364405568 SHEENA P KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-002-009/19
(Kayakkody) 		1604006002NRG23140320232066466 14/03/2023 JANU 1604006002WL069313 JANU 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0364405571 JANU KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-002-009/19
(Kayakkody) 		1604006002NRG23140320232066467 14/03/2023 JANU 1604006002WL069313 JANU 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0364405572 JANU KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-002-009/2
(Kayakkody) 		1604006002NRG23140320232066468 14/03/2023 AMMALU 1604006002WL069313 AMMALU 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0364405573 AMMALU KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-002-009/2
(Kayakkody) 		1604006002NRG23140320232066469 14/03/2023 AMMALU 1604006002WL069313 AMMALU 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0364405574 AMMALU KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-002-009/20
(Kayakkody) 		1604006002NRG23140320232066471 14/03/2023 JANU 1604006002WL069313 JANU 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0364405575 JANU KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-002-009/20
(Kayakkody) 		1604006002NRG23140320232066473 14/03/2023 JANU 1604006002WL069313 JANU 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0364405576 JANU KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-002-009/21
(Kayakkody) 		1604006002NRG23140320232066475 14/03/2023 SHEEJA 1604006002WL069313 SHEEJA 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0364405569 SHEEJA KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-002-009/21
(Kayakkody) 		1604006002NRG23140320232066476 14/03/2023 SHEEJA 1604006002WL069313 SHEEJA 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0364405570 SHEEJA KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-002-009/26
(Kayakkody) 		1604006002NRG23140320232066479 14/03/2023 CHIRUTHA 1604006002WL069313 CHIRUTHA 00657 KLGB0040164 1866 1866 Processed 01/04/2023 0364405555 CHIRUTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Kunnummal KL-04-006-002-009/26
(Kayakkody) 		1604006002NRG23140320232066480 14/03/2023 CHIRUTHA 1604006002WL069313 CHIRUTHA 00657 KLGB0040164 1866 1866 Processed 01/04/2023 0364405556 CHIRUTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Kunnummal KL-04-006-002-009/27
(Kayakkody) 		1604006002NRG23140320232066485 14/03/2023 MATHA 1604006002WL069313 MATHA 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0364405551 MATHA KERALA GRAMIN BANK(607476)
30 Kunnummal KL-04-006-002-009/27
(Kayakkody) 		1604006002NRG23140320232066487 14/03/2023 MATHA 1604006002WL069313 MATHA 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0364405552 MATHA KERALA GRAMIN BANK(607476)
31 Kunnummal KL-04-006-002-009/308
(Kayakkody) 		1604006002NRG23140320232066493 14/03/2023 DEVI 1604006002WL069313 DEVI 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0364405553 DEVI KERALA GRAMIN BANK(607476)
32 Kunnummal KL-04-006-002-009/308
(Kayakkody) 		1604006002NRG23140320232066495 14/03/2023 DEVI 1604006002WL069313 DEVI 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0364405554 DEVI KERALA GRAMIN BANK(607476)
33 Kunnummal KL-04-006-002-009/38
(Kayakkody) 		1604006002NRG23140320232066500 14/03/2023 SOBHANA 1604006002WL069313 SOBHANA 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0364405577 SOBHANA KERALA GRAMIN BANK(607476)
34 Kunnummal KL-04-006-002-009/38
(Kayakkody) 		1604006002NRG23140320232066501 14/03/2023 SOBHANA 1604006002WL069313 SOBHANA 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0364405578 SOBHANA KERALA GRAMIN BANK(607476)
35 Kunnummal KL-04-006-002-009/8
(Kayakkody) 		1604006002NRG23140320232066502 14/03/2023 SIBI 1604006002WL069313 SIBI 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0364405549 SIBI KERALA GRAMIN BANK(607476)
36 Kunnummal KL-04-006-002-009/8
(Kayakkody) 		1604006002NRG23140320232066503 14/03/2023 SIBI 1604006002WL069313 SIBI 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0364405550 SIBI KERALA GRAMIN BANK(607476)
37 Kunnummal KL-04-006-002-009/9
(Kayakkody) 		1604006002NRG23140320232066504 14/03/2023 LEELA 1604006002WL069313 LEELA 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0364405579 LEELA KERALA GRAMIN BANK(607476)
38 Kunnummal KL-04-006-002-009/9
(Kayakkody) 		1604006002NRG23140320232066505 14/03/2023 LEELA 1604006002WL069313 LEELA 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0364405542 LEELA KERALA GRAMIN BANK(607476)
SubTotal 56291 56291
Total 65932 65932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_140323APB_FTO_1102375 Canara Bank CNRB0001384 THOTTILPALAM 9641
2 Kunnummal KL1604006002_140323APB_FTO_1102375 Kerala Gramin Bank KLGB0040164 KAYAKODY 56291

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