Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:21:38 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_280323APB_FTO_1196774
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-04-006-003-008/212
(Kunnummal) 		1604006003NRG23280320232463683 28/03/2023 NISHA K P 1604006003WL076446 NISHA K P 00078 CNRB0000750 1866 1866 Processed 03/04/2023 0500992041 NISHA K P CANARA BANK(508532)
2 Kunnummal KL-04-006-003-008/225
(Kunnummal) 		1604006003NRG23280320232463686 28/03/2023 DEVI V C 1604006003WL076446 DEVI V C 00078 CNRB0000750 1866 1866 Processed 03/04/2023 0500992042 DEVI V C CANARA BANK(508532)
SubTotal 3732 3732
3 Kunnummal KL-04-006-003-008/345
(Kunnummal) 		1604006003NRG23280320232463699 28/03/2023 SANTHOSH T 1604006003WL076446 SANTHOSH T 00114 KDCB0000045 933 933 Processed 03/04/2023 0500992040 SANTHOSH T KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 933 933
4 Kunnummal KL-04-006-003-008/164
(Kunnummal) 		1604006003NRG23280320232463674 28/03/2023 Narayani 1604006003WL076446 Narayani 00415 SBIN0070744 622 622 Processed 03/04/2023 0500992043 MRS NARAYANI NARAYANI STATE BANK OF INDIA(508548)
5 Kunnummal KL-04-006-003-008/188
(Kunnummal) 		1604006003NRG23280320232463680 28/03/2023 NANU 1604006003WL076446 NANU 00415 SBIN0070744 311 311 Processed 03/04/2023 0500992023 MR NANU PADINHARE MADUKKUNNUMMAL STATE BANK OF INDIA(508548)
SubTotal 933 933
6 Kunnummal KL-04-006-003-008/1
(Kunnummal) 		1604006003NRG23280320232463661 28/03/2023 Janu 1604006003WL076446 Janu 00657 KLGB0040215 1555 1555 Processed 03/04/2023 0500992012 JANU KUMARAN KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-003-008/109
(Kunnummal) 		1604006003NRG23280320232463662 28/03/2023 Leela 1604006003WL076446 Leela 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0500992010 LEELA KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-003-008/11
(Kunnummal) 		1604006003NRG23280320232463663 28/03/2023 GEETHA 1604006003WL076446 GEETHA 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0500992030 GEETHA KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-003-008/113
(Kunnummal) 		1604006003NRG23280320232463664 28/03/2023 Shylaja.T 1604006003WL076446 Shylaja.T 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0500992015 SHYLAJA T KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-003-008/115
(Kunnummal) 		1604006003NRG23280320232463665 28/03/2023 RAJAN.T 1604006003WL076446 RAJAN.T 00657 KLGB0040215 1555 1555 Processed 03/04/2023 0500992038 RAJAN T KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-003-008/118
(Kunnummal) 		1604006003NRG23280320232463666 28/03/2023 Janu 1604006003WL076446 Janu 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0500992014 JANU KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-003-008/12
(Kunnummal) 		1604006003NRG23280320232463667 28/03/2023 VIMALA 1604006003WL076446 VIMALA 00657 KLGB0040215 933 933 Processed 03/04/2023 0500992006 VIMALA WO VISWAN KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-003-008/14
(Kunnummal) 		1604006003NRG23280320232463668 28/03/2023 GEETHA.T 1604006003WL076446 GEETHA.T 00657 KLGB0040215 311 311 Processed 03/04/2023 0500992004 GEETHA KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-003-008/15
(Kunnummal) 		1604006003NRG23280320232463669 28/03/2023 SOBHA 1604006003WL076446 SOBHA 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0500992000 SOBHA KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-003-008/150
(Kunnummal) 		1604006003NRG23280320232463670 28/03/2023 Leela 1604006003WL076446 Leela 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0500992009 LEELA KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-003-008/16
(Kunnummal) 		1604006003NRG23280320232463671 28/03/2023 AJITHA 1604006003WL076446 AJITHA 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0500992003 AJITHA U C KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-003-008/160
(Kunnummal) 		1604006003NRG23280320232463672 28/03/2023 Devi 1604006003WL076446 Devi 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0500992005 DEVI KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-003-008/161
(Kunnummal) 		1604006003NRG23280320232463673 28/03/2023 SMT RAMA M 1604006003WL076446 SMT RAMA M 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0500992036 RAMA M KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-003-008/166
(Kunnummal) 		1604006003NRG23280320232463675 28/03/2023 Narayani 1604006003WL076446 Narayani 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0500992035 NARAYANI KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-003-008/169
(Kunnummal) 		1604006003NRG23280320232463676 28/03/2023 LIJIBA n p 1604006003WL076446 LIJIBA n p 00657 KLGB0040215 1555 1555 Processed 03/04/2023 0500992022 MRS LIJIBA STATE BANK OF INDIA(508548)
21 Kunnummal KL-04-006-003-008/181
(Kunnummal) 		1604006003NRG23280320232463677 28/03/2023 JANU 1604006003WL076446 JANU 00657 KLGB0040215 933 933 Processed 03/04/2023 0500992045 JANU KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-003-008/182
(Kunnummal) 		1604006003NRG23280320232463678 28/03/2023 Nisha K K 1604006003WL076446 Nisha K K 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0500992020 Nisha K K KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Kunnummal KL-04-006-003-008/183
(Kunnummal) 		1604006003NRG23280320232463679 28/03/2023 SATHI 1604006003WL076446 SATHI 00657 KLGB0040215 1244 1244 Processed 03/04/2023 0500992033 SATHI T KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-003-008/200
(Kunnummal) 		1604006003NRG23280320232463681 28/03/2023 Narayani 1604006003WL076446 Narayani 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0500992011 NARAYANI KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-003-008/201
(Kunnummal) 		1604006003NRG23280320232463682 28/03/2023 CHERIYA KUMARAN 1604006003WL076446 CHERIYA KUMARAN 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0500992044 CHERIYAKUMARAN PUNJAB NATIONAL BANK(508568)
26 Kunnummal KL-04-006-003-008/22
(Kunnummal) 		1604006003NRG23280320232463684 28/03/2023 NISHA 1604006003WL076446 NISHA 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0500991998 NISHA PK KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-003-008/224
(Kunnummal) 		1604006003NRG23280320232463685 28/03/2023 Bijina Ashokan 1604006003WL076446 Bijina Ashokan 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0500992029 BIJINA ASHOKAN KERALA GRAMIN BANK(607476)
28 Kunnummal KL-04-006-003-008/245
(Kunnummal) 		1604006003NRG23280320232463687 28/03/2023 KAMALA 1604006003WL076446 KAMALA 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0500992037 KAMALA T CANARA BANK(508532)
29 Kunnummal KL-04-006-003-008/253
(Kunnummal) 		1604006003NRG23280320232463688 28/03/2023 SHYLAJA 1604006003WL076446 SHYLAJA 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0500992026 SHYLAJA WO KERALA GRAMIN BANK(607476)
30 Kunnummal KL-04-006-003-008/268
(Kunnummal) 		1604006003NRG23280320232463689 28/03/2023 NARAYANI M 1604006003WL076446 NARAYANI M 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0500991997 NARAYANI KERALA GRAMIN BANK(607476)
31 Kunnummal KL-04-006-003-008/269
(Kunnummal) 		1604006003NRG23280320232463690 28/03/2023 KOUSU 1604006003WL076446 KOUSU 00657 KLGB0040215 311 311 Processed 03/04/2023 0500992018 KAUSU KERALA GRAMIN BANK(607476)
32 Kunnummal KL-04-006-003-008/270
(Kunnummal) 		1604006003NRG23280320232463691 28/03/2023 RADHA V P 1604006003WL076446 RADHA V P 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0500992019 RADHA V P KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Kunnummal KL-04-006-003-008/271
(Kunnummal) 		1604006003NRG23280320232463692 28/03/2023 GEETHA 1604006003WL076446 GEETHA 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0500992024 GEETHA KERALA GRAMIN BANK(607476)
34 Kunnummal KL-04-006-003-008/277
(Kunnummal) 		1604006003NRG23280320232463693 28/03/2023 BINDU K 1604006003WL076446 BINDU K 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0500992021 MISS BINDU K STATE BANK OF INDIA(508548)
35 Kunnummal KL-04-006-003-008/289
(Kunnummal) 		1604006003NRG23280320232463694 28/03/2023 JANAKI 1604006003WL076446 JANAKI 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0500992017 JANAKI KERALA GRAMIN BANK(607476)
36 Kunnummal KL-04-006-003-008/290
(Kunnummal) 		1604006003NRG23280320232463695 28/03/2023 Lajina 1604006003WL076446 Lajina 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0500992013 LAJINA KERALA GRAMIN BANK(607476)
37 Kunnummal KL-04-006-003-008/295
(Kunnummal) 		1604006003NRG23280320232463696 28/03/2023 JANU 1604006003WL076446 JANU 00657 KLGB0040215 311 311 Processed 03/04/2023 0500992032 JANU P P KERALA GRAMIN BANK(607476)
38 Kunnummal KL-04-006-003-008/312
(Kunnummal) 		1604006003NRG23280320232463697 28/03/2023 SUSEELA A P 1604006003WL076446 SUSEELA A P 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0500992001 SUSEELA A P KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 Kunnummal KL-04-006-003-008/325
(Kunnummal) 		1604006003NRG23280320232463698 28/03/2023 CHANDRI 1604006003WL076446 CHANDRI 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0500992002 CHANDRI KERALA GRAMIN BANK(607476)
40 Kunnummal KL-04-006-003-008/40
(Kunnummal) 		1604006003NRG23280320232463700 28/03/2023 Pokki.T 1604006003WL076446 Pokki.T 00657 KLGB0040215 311 311 Processed 03/04/2023 0500992039 POKKI WO KERALA GRAMIN BANK(607476)
41 Kunnummal KL-04-006-003-008/43
(Kunnummal) 		1604006003NRG23280320232463701 28/03/2023 VILASINI.K.K 1604006003WL076446 VILASINI.K.K 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0500991999 VILASINI KK KERALA GRAMIN BANK(607476)
42 Kunnummal KL-04-006-003-008/49
(Kunnummal) 		1604006003NRG23280320232463702 28/03/2023 Anitha 1604006003WL076446 Anitha 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0500992025 ANITHA KERALA GRAMIN BANK(607476)
43 Kunnummal KL-04-006-003-008/50
(Kunnummal) 		1604006003NRG23280320232463703 28/03/2023 Shyni 1604006003WL076446 Shyni 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0500992028 SHYNI POYIL KERALA GRAMIN BANK(607476)
44 Kunnummal KL-04-006-003-008/53
(Kunnummal) 		1604006003NRG23280320232463704 28/03/2023 Janu 1604006003WL076446 Janu 00657 KLGB0040215 933 933 Processed 03/04/2023 0500992034 JANU KERALA GRAMIN BANK(607476)
45 Kunnummal KL-04-006-003-008/54
(Kunnummal) 		1604006003NRG23280320232463705 28/03/2023 Leela 1604006003WL076446 Leela 00657 KLGB0040215 1244 1244 Processed 03/04/2023 0500992008 LEELA KERALA GRAMIN BANK(607476)
46 Kunnummal KL-04-006-003-008/56
(Kunnummal) 		1604006003NRG23280320232463706 28/03/2023 Santha 1604006003WL076446 Santha 00657 KLGB0040215 933 933 Processed 03/04/2023 0500992016 SANTHA KERALA GRAMIN BANK(607476)
47 Kunnummal KL-04-006-003-008/67
(Kunnummal) 		1604006003NRG23280320232463707 28/03/2023 Leela 1604006003WL076446 Leela 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0500992007 LEELA KERALA GRAMIN BANK(607476)
48 Kunnummal KL-04-006-003-008/69
(Kunnummal) 		1604006003NRG23280320232463708 28/03/2023 Sreeja 1604006003WL076446 Sreeja 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0500992027 SREEJA WO KERALA GRAMIN BANK(607476)
49 Kunnummal KL-04-006-003-008/70
(Kunnummal) 		1604006003NRG23280320232463709 28/03/2023 Kamalakshi 1604006003WL076446 Kamalakshi 00657 KLGB0040215 933 933 Processed 03/04/2023 0500992031 KAMALAKSHI KERALA GRAMIN BANK(607476)
SubTotal 69042 69042
Total 74640 74640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_280323APB_FTO_1196774 Canara Bank CNRB0000750 VATTOLI 3732
2 Kunnummal KL1604006003_280323APB_FTO_1196774 District Central Cooperative Bank KDCB0000045 Mokeri 933
3 Kunnummal KL1604006003_280323APB_FTO_1196774 State Bank Of India SBIN0070744 KAKKATTIL 933
4 Kunnummal KL1604006003_280323APB_FTO_1196774 Kerala Gramin Bank KLGB0040215 KAKKATTIL 69042

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