Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:40:17 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_130722APB_FTO_248809
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-04-006-002-001/3
(Kayakkody) 		1604006002NRG23100720220353218 13/07/2022 SAJITHA T P 1604006002WL015114 SAJITHA T P 00078 CNRB0000750 622 622 Processed 16/07/2022 3147093942 SAJITHA T P CANARA BANK(508532)
SubTotal 622 622
2 Kunnummal KL-04-006-002-001/53
(Kayakkody) 		1604006002NRG23100720220353221 13/07/2022 SHIJINA OK 1604006002WL015114 SHIJINA OK 00078 CNRB0001384 311 311 Processed 16/07/2022 3147093943 SHIJINA FEDERAL BANK(607165)
SubTotal 311 311
3 Kunnummal KL-04-006-002-001/299
(Kayakkody) 		1604006002NRG23100720220353217 13/07/2022 Mrs.SEEMA 1604006002WL015114 Mrs.SEEMA 00078 CNRB0014418 311 311 Processed 16/07/2022 3147093962 SEEMA CANARA BANK(508532)
SubTotal 311 311
4 Kunnummal KL-04-006-002-001/72
(Kayakkody) 		1604006002NRG23100720220353223 13/07/2022 Mrs.BINDU P V 1604006002WL015114 Mrs.BINDU P V 00415 SBIN0010699 622 622 Processed 16/07/2022 3147093944 MRS BINDU P V STATE BANK OF INDIA(508548)
SubTotal 622 622
5 Kunnummal KL-04-006-002-001/104
(Kayakkody) 		1604006002NRG23100720220353211 13/07/2022 MRS. NISHA 1604006002WL015114 MRS. NISHA 00657 KLGB0040164 622 622 Processed 16/07/2022 3147093959 NISHAP KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-002-001/163
(Kayakkody) 		1604006002NRG23100720220353212 13/07/2022 Yasoda 1604006002WL015114 Yasoda 00657 KLGB0040164 622 622 Processed 16/07/2022 3147093955 YASODA KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-002-001/180
(Kayakkody) 		1604006002NRG23100720220353213 13/07/2022 MRS. KALLYANI 1604006002WL015114 MRS. KALLYANI 00657 KLGB0040164 622 622 Processed 16/07/2022 3147093960 KALLYANI KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-002-001/180
(Kayakkody) 		1604006002NRG23100720220353214 13/07/2022 VIJINA KM 1604006002WL015114 VIJINA KM 00657 KLGB0040164 622 622 Processed 16/07/2022 3147093952 VIJINA KM KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-002-001/190
(Kayakkody) 		1604006002NRG23100720220353215 13/07/2022 VASANTHI 1604006002WL015114 VASANTHI 00657 KLGB0040164 311 311 Processed 16/07/2022 3147093946 VASANTHI T P KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-002-001/321
(Kayakkody) 		1604006002NRG23100720220353219 13/07/2022 BINISHA KC 1604006002WL015114 BINISHA KC 00657 KLGB0040164 622 622 Processed 16/07/2022 3147093953 BINISHA KC KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-002-001/53
(Kayakkody) 		1604006002NRG23100720220353220 13/07/2022 MATHU 1604006002WL015114 MATHU 00657 KLGB0040164 622 622 Processed 16/07/2022 3147093950 MATHU KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-002-001/67
(Kayakkody) 		1604006002NRG23100720220353222 13/07/2022 Narayani 1604006002WL015114 Narayani 00657 KLGB0040164 622 622 Processed 16/07/2022 3147093947 NARAYANI KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-002-001/75
(Kayakkody) 		1604006002NRG23100720220353224 13/07/2022 CHANDRI 1604006002WL015114 CHANDRI 00657 KLGB0040164 622 622 Processed 16/07/2022 3147093948 CHANDRI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
14 Kunnummal KL-04-006-002-001/77
(Kayakkody) 		1604006002NRG23100720220353225 13/07/2022 Sarada 1604006002WL015114 Sarada 00657 KLGB0040164 622 622 Processed 16/07/2022 3147093945 SARADA KAMBANI PARAMBATH KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-001/80
(Kayakkody) 		1604006002NRG23100720220353227 13/07/2022 PRAMEELA P 1604006002WL015114 PRAMEELA P 00657 KLGB0040164 622 622 Processed 16/07/2022 3147093949 PRAMEELA P KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-001/82
(Kayakkody) 		1604006002NRG23100720220353228 13/07/2022 GEETHA P 1604006002WL015114 GEETHA P 00657 KLGB0040164 311 311 Processed 16/07/2022 3147093957 GEETHA P KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-002-001/83
(Kayakkody) 		1604006002NRG23100720220353229 13/07/2022 CHANDRI 1604006002WL015114 CHANDRI 00657 KLGB0040164 622 622 Processed 16/07/2022 3147093956 CHANDRI WO BALAN KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-002-001/84
(Kayakkody) 		1604006002NRG23100720220353230 13/07/2022 Mathu 1604006002WL015114 Mathu 00657 KLGB0040164 622 622 Processed 16/07/2022 3147093958 MATHU P KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-002-001/88
(Kayakkody) 		1604006002NRG23100720220353231 13/07/2022 LEELA 1604006002WL015114 LEELA 00657 KLGB0040164 622 622 Processed 16/07/2022 3147093954 LEELA KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-002-001/92
(Kayakkody) 		1604006002NRG23100720220353232 13/07/2022 GEETHA P 1604006002WL015114 GEETHA P 00657 KLGB0040164 622 622 Processed 16/07/2022 3147093951 GEETHA P KERALA GRAMIN BANK(607476)
SubTotal 9330 9330
21 Kunnummal KL-04-006-002-001/78
(Kayakkody) 		1604006002NRG23100720220353226 13/07/2022 Yesoda 1604006002WL015114 Yesoda 00657 KLGB0040232 622 622 Processed 16/07/2022 3147093961 YESODA KERALA GRAMIN BANK(607476)
SubTotal 622 622
Total 11818 11818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_130722APB_FTO_248809 Canara Bank CNRB0000750 VATTOLI 622
2 Kunnummal KL1604006002_130722APB_FTO_248809 Canara Bank CNRB0001384 THOTTILPALAM 311
3 Kunnummal KL1604006002_130722APB_FTO_248809 Canara Bank CNRB0014418 Kuttiadi 311
4 Kunnummal KL1604006002_130722APB_FTO_248809 State Bank Of India SBIN0010699 MANANTHAVADY 622
5 Kunnummal KL1604006002_130722APB_FTO_248809 Kerala Gramin Bank KLGB0040164 KAYAKODY 9330
6 Kunnummal KL1604006002_130722APB_FTO_248809 Kerala Gramin Bank KLGB0040232 NARIPPATTA 622

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