Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:52:59 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_300123APB_FTO_1008182
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-04-006-007-003/408
(Velom) 		1604006007NRG23300120231910961 30/01/2023 SAFEERA 1604006007WL062706 SAFEERA 00078 CNRB0000750 622 622 Processed 04/02/2023 8470237134 SAFEERA CANARA BANK(508532)
SubTotal 622 622
2 Kunnummal KL-04-006-007-016/307
(Velom) 		1604006007NRG23300120231910977 30/01/2023 PRADISHA 1604006007WL062706 PRADISHA 00078 CNRB0004610 1244 1244 Processed 04/02/2023 8470237170 PRADISHA WO SUNIL KUMAR KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
3 Kunnummal KL-04-006-007-016/385
(Velom) 		1604006007NRG23300120231910983 30/01/2023 shamitha 1604006007WL062706 shamitha 00415 SBIN0071158 1866 1866 Processed 04/02/2023 8470237172 MRS SHAMITHA K STATE BANK OF INDIA(508548)
SubTotal 1866 1866
4 Kunnummal KL-04-006-007-016/252
(Velom) 		1604006007NRG23300120231910972 30/01/2023 SYAMALA 1604006007WL062706 SYAMALA 00468 UBIN0563846 1866 1866 Processed 04/02/2023 8470237171 SYAMALA UNION BANK OF INDIA(508500)
SubTotal 1866 1866
5 Kunnummal KL-04-006-007-002/165
(Velom) 		1604006007NRG23300120231910960 30/01/2023 CHATHU 1604006007WL062706 CHATHU 00657 KLGB0040185 933 933 Processed 04/02/2023 8470237135 CHATHU M M KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-007-016/12
(Velom) 		1604006007NRG23300120231910962 30/01/2023 SREEJA 1604006007WL062706 SREEJA 00657 KLGB0040185 933 933 Processed 04/02/2023 8470237143 SREEJA KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-007-016/13
(Velom) 		1604006007NRG23300120231910963 30/01/2023 SHOBHA 1604006007WL062706 SHOBHA 00657 KLGB0040185 933 933 Processed 04/02/2023 8470237162 SOBHA KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-007-016/138
(Velom) 		1604006007NRG23300120231910964 30/01/2023 USHA 1604006007WL062706 USHA 00657 KLGB0040185 1866 1866 Processed 04/02/2023 8470237154 USHA KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-007-016/140
(Velom) 		1604006007NRG23300120231910965 30/01/2023 VALSALA 1604006007WL062706 VALSALA 00657 KLGB0040185 1866 1866 Processed 04/02/2023 8470237164 VALSALA UNION BANK OF INDIA(508500)
10 Kunnummal KL-04-006-007-016/145
(Velom) 		1604006007NRG23300120231910966 30/01/2023 JANU 1604006007WL062706 JANU 00657 KLGB0040185 1866 1866 Processed 04/02/2023 8470237150 JANU KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-007-016/172
(Velom) 		1604006007NRG23300120231910967 30/01/2023 SANTHA 1604006007WL062706 SANTHA 00657 KLGB0040185 1866 1866 Processed 04/02/2023 8470237156 SANTHA KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-007-016/176
(Velom) 		1604006007NRG23300120231910968 30/01/2023 MINI 1604006007WL062706 MINI 00657 KLGB0040185 1244 1244 Processed 04/02/2023 8470237159 MINI KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-007-016/224
(Velom) 		1604006007NRG23300120231910969 30/01/2023 Rajila 1604006007WL062706 Rajila 00657 KLGB0040185 1555 1555 Processed 04/02/2023 8470237158 RAJILA UNION BANK OF INDIA(508500)
14 Kunnummal KL-04-006-007-016/236
(Velom) 		1604006007NRG23300120231910970 30/01/2023 SHAJINA 1604006007WL062706 SHAJINA 00657 KLGB0040185 622 622 Processed 04/02/2023 8470237165 SHAJINA UNION BANK OF INDIA(508500)
15 Kunnummal KL-04-006-007-016/237
(Velom) 		1604006007NRG23300120231910971 30/01/2023 Kunjami 1604006007WL062706 Kunjami 00657 KLGB0040185 311 311 Processed 04/02/2023 8470237138 KUNHAMI M N KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-007-016/279
(Velom) 		1604006007NRG23300120231910973 30/01/2023 shyni 1604006007WL062706 shyni 00657 KLGB0040185 1244 1244 Processed 04/02/2023 8470237157 SHYNI UNION BANK OF INDIA(508500)
17 Kunnummal KL-04-006-007-016/28
(Velom) 		1604006007NRG23300120231910974 30/01/2023 AYISHA 1604006007WL062706 AYISHA 00657 KLGB0040185 1866 1866 Processed 04/02/2023 8470237137 AISHA KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-007-016/280
(Velom) 		1604006007NRG23300120231910975 30/01/2023 BEENA 1604006007WL062706 BEENA 00657 KLGB0040185 1555 1555 Processed 04/02/2023 8470237166 BEENA KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-007-016/30
(Velom) 		1604006007NRG23300120231910976 30/01/2023 VIJAYALAKSHMI 1604006007WL062706 VIJAYALAKSHMI 00657 KLGB0040185 1866 1866 Processed 04/02/2023 8470237161 VIJAYALAKSHMI K KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-007-016/314
(Velom) 		1604006007NRG23300120231910978 30/01/2023 suseela 1604006007WL062706 suseela 00657 KLGB0040185 622 622 Processed 04/02/2023 8470237141 SUSEELA KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-007-016/363
(Velom) 		1604006007NRG23300120231910981 30/01/2023 RAJALAKSHMY 1604006007WL062706 RAJALAKSHMY 00657 KLGB0040185 1555 1555 Processed 04/02/2023 8470237167 RAJALAKSHMI AMMA CANARA BANK(508532)
22 Kunnummal KL-04-006-007-016/373
(Velom) 		1604006007NRG23300120231910982 30/01/2023 SUMA 1604006007WL062706 SUMA 00657 KLGB0040185 1866 1866 Processed 04/02/2023 8470237145 SUMA P V KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-007-016/388
(Velom) 		1604006007NRG23300120231910984 30/01/2023 SAJINA TK 1604006007WL062706 SAJINA TK 00657 KLGB0040185 1555 1555 Rejected 04/02/2023 8470237168 Dormant Account
24 Kunnummal KL-04-006-007-016/395
(Velom) 		1604006007NRG23300120231910985 30/01/2023 SHEEBA 1604006007WL062706 SHEEBA 00657 KLGB0040185 1555 1555 Processed 04/02/2023 8470237169 MRS SHEEBA STATE BANK OF INDIA(508548)
25 Kunnummal KL-04-006-007-016/40
(Velom) 		1604006007NRG23300120231910986 30/01/2023 KALYANI 1604006007WL062706 KALYANI 00657 KLGB0040185 933 933 Processed 04/02/2023 8470237136 KALLIANI O K KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-007-016/5
(Velom) 		1604006007NRG23300120231910987 30/01/2023 MOLY 1604006007WL062706 MOLY 00657 KLGB0040185 1244 1244 Processed 04/02/2023 8470237148 MOLY KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-007-016/58
(Velom) 		1604006007NRG23300120231910988 30/01/2023 KALYANI 1604006007WL062706 KALYANI 00657 KLGB0040185 1244 1244 Processed 04/02/2023 8470237147 KALLYANI KERALA GRAMIN BANK(607476)
28 Kunnummal KL-04-006-007-016/59
(Velom) 		1604006007NRG23300120231910989 30/01/2023 NARAYANI 1604006007WL062706 NARAYANI 00657 KLGB0040185 1866 1866 Processed 04/02/2023 8470237151 NARAYANI KERALA GRAMIN BANK(607476)
29 Kunnummal KL-04-006-007-016/6
(Velom) 		1604006007NRG23300120231910990 30/01/2023 santha 1604006007WL062706 santha 00657 KLGB0040185 1244 1244 Processed 04/02/2023 8470237142 SANTHA T K KERALA GRAMIN BANK(607476)
30 Kunnummal KL-04-006-007-016/64
(Velom) 		1604006007NRG23300120231910991 30/01/2023 leela 1604006007WL062706 leela 00657 KLGB0040185 622 622 Processed 04/02/2023 8470237153 LEELA KERALA GRAMIN BANK(607476)
31 Kunnummal KL-04-006-007-016/68
(Velom) 		1604006007NRG23300120231910992 30/01/2023 chandri 1604006007WL062706 chandri 00657 KLGB0040185 1866 1866 Processed 04/02/2023 8470237146 CHANDRI THARAKKANDY KERALA GRAMIN BANK(607476)
32 Kunnummal KL-04-006-007-016/69
(Velom) 		1604006007NRG23300120231910993 30/01/2023 santha 1604006007WL062706 santha 00657 KLGB0040185 1866 1866 Processed 04/02/2023 8470237152 SANTHA BABU KERALA GRAMIN BANK(607476)
33 Kunnummal KL-04-006-007-016/72
(Velom) 		1604006007NRG23300120231910994 30/01/2023 DEVI 1604006007WL062706 DEVI 00657 KLGB0040185 1866 1866 Processed 04/02/2023 8470237160 DEVI. UNION BANK OF INDIA(508500)
34 Kunnummal KL-04-006-007-016/80
(Velom) 		1604006007NRG23300120231910995 30/01/2023 SANTHA 1604006007WL062706 SANTHA 00657 KLGB0040185 1866 1866 Processed 04/02/2023 8470237144 SANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Kunnummal KL-04-006-007-016/86
(Velom) 		1604006007NRG23300120231910996 30/01/2023 santha 1604006007WL062706 santha 00657 KLGB0040185 1866 1866 Processed 04/02/2023 8470237140 SANTHA KERALA GRAMIN BANK(607476)
36 Kunnummal KL-04-006-007-016/93
(Velom) 		1604006007NRG23300120231910997 30/01/2023 CHIRUTHA 1604006007WL062706 CHIRUTHA 00657 KLGB0040185 933 933 Processed 04/02/2023 8470237163 CHIRUTHA KERALA GRAMIN BANK(607476)
37 Kunnummal KL-04-006-007-016/96
(Velom) 		1604006007NRG23300120231910998 30/01/2023 BINDHU 1604006007WL062706 BINDHU 00657 KLGB0040185 1244 1244 Processed 04/02/2023 8470237149 BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Kunnummal KL-04-006-007-017/237
(Velom) 		1604006007NRG23300120231910999 30/01/2023 CHANDRI 1604006007WL062706 CHANDRI 00657 KLGB0040185 1244 1244 Processed 04/02/2023 8470237139 CHANDRI KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 Kunnummal KL-04-006-007-017/49
(Velom) 		1604006007NRG23300120231911000 30/01/2023 narayani 1604006007WL062706 narayani 00657 KLGB0040185 1866 1866 Processed 04/02/2023 8470237155 NARAYANI KERALA GRAMIN BANK(607476)
SubTotal 49449 49449
Total 55047 55047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_300123APB_FTO_1008182 Canara Bank CNRB0000750 VATTOLI 622
2 Kunnummal KL1604006007_300123APB_FTO_1008182 Canara Bank CNRB0004610 AYANCHERY 1244
3 Kunnummal KL1604006007_300123APB_FTO_1008182 State Bank Of India SBIN0071158 AYANCHERRY 1866
4 Kunnummal KL1604006007_300123APB_FTO_1008182 Union Bank of India UBIN0563846 KUTTIYADI 1866
5 Kunnummal KL1604006007_300123APB_FTO_1008182 Kerala Gramin Bank KLGB0040185 VELOM 49449

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