Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:42:11 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_140323APB_FTO_1103712
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-04-006-002-003/320
(Kayakkody) 		1604006002NRG23140320232057974 14/03/2023 Mrs RAJILA 1604006002WL069276 Mrs RAJILA 00415 SBIN0070638 1244 1244 Processed 31/03/2023 0359075451 MRS RAJILA STATE BANK OF INDIA(508548)
2 Kunnummal KL-04-006-002-003/320
(Kayakkody) 		1604006002NRG23140320232057975 14/03/2023 Mrs RAJILA 1604006002WL069276 Mrs RAJILA 00415 SBIN0070638 1555 1555 Processed 31/03/2023 0359075452 MRS RAJILA STATE BANK OF INDIA(508548)
SubTotal 2799 2799
3 Kunnummal KL-04-006-002-003/173
(Kayakkody) 		1604006002NRG23140320232057960 14/03/2023 CHANDRAN V P 1604006002WL069276 CHANDRAN V P 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0359075445 CHANDRAN V P KERALA GRAMIN BANK(607476)
4 Kunnummal KL-04-006-002-003/173
(Kayakkody) 		1604006002NRG23140320232057961 14/03/2023 CHANDRAN V P 1604006002WL069276 CHANDRAN V P 00657 KLGB0040164 622 622 Processed 31/03/2023 0359075446 CHANDRAN V P KERALA GRAMIN BANK(607476)
5 Kunnummal KL-04-006-002-003/206
(Kayakkody) 		1604006002NRG23140320232057962 14/03/2023 LEELA KP 1604006002WL069276 LEELA KP 00657 KLGB0040164 933 933 Processed 31/03/2023 0359075437 LEELA KP KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-002-003/206
(Kayakkody) 		1604006002NRG23140320232057963 14/03/2023 LEELA KP 1604006002WL069276 LEELA KP 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0359075438 LEELA KP KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-002-003/207
(Kayakkody) 		1604006002NRG23140320232057964 14/03/2023 Sajina 1604006002WL069276 Sajina 00657 KLGB0040164 1244 1244 Processed 31/03/2023 0359075435 SAJINA KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-002-003/207
(Kayakkody) 		1604006002NRG23140320232057965 14/03/2023 Sajina 1604006002WL069276 Sajina 00657 KLGB0040164 1244 1244 Processed 31/03/2023 0359075436 SAJINA KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-002-003/222
(Kayakkody) 		1604006002NRG23140320232057966 14/03/2023 LEELA 1604006002WL069276 LEELA 00657 KLGB0040164 1244 1244 Processed 31/03/2023 0359075420 LEELA CP KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-002-003/222
(Kayakkody) 		1604006002NRG23140320232057967 14/03/2023 LEELA 1604006002WL069276 LEELA 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0359075421 LEELA CP KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-002-003/224
(Kayakkody) 		1604006002NRG23140320232057968 14/03/2023 SOBHA 1604006002WL069276 SOBHA 00657 KLGB0040164 1244 1244 Processed 31/03/2023 0359075443 SHOBA N KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-002-003/224
(Kayakkody) 		1604006002NRG23140320232057969 14/03/2023 SOBHA 1604006002WL069276 SOBHA 00657 KLGB0040164 1244 1244 Processed 31/03/2023 0359075444 SHOBA N KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-002-003/270
(Kayakkody) 		1604006002NRG23140320232057972 14/03/2023 MRS.SHYNI N 1604006002WL069276 MRS.SHYNI N 00657 KLGB0040164 933 933 Processed 31/03/2023 0359075447 SHYNI N KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-002-003/270
(Kayakkody) 		1604006002NRG23140320232057973 14/03/2023 MRS.SHYNI N 1604006002WL069276 MRS.SHYNI N 00657 KLGB0040164 1244 1244 Processed 31/03/2023 0359075448 SHYNI N KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-003/332
(Kayakkody) 		1604006002NRG23140320232057976 14/03/2023 DEEPA K P 1604006002WL069276 DEEPA K P 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0359075423 DEEPA VP KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-003/332
(Kayakkody) 		1604006002NRG23140320232057977 14/03/2023 DEEPA K P 1604006002WL069276 DEEPA K P 00657 KLGB0040164 1244 1244 Processed 31/03/2023 0359075424 DEEPA VP KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-002-003/40
(Kayakkody) 		1604006002NRG23140320232057978 14/03/2023 Chandri 1604006002WL069276 Chandri 00657 KLGB0040164 1244 1244 Processed 31/03/2023 0359075418 CHANDRY CP KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-002-003/40
(Kayakkody) 		1604006002NRG23140320232057979 14/03/2023 Chandri 1604006002WL069276 Chandri 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0359075419 CHANDRY CP KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-002-003/45
(Kayakkody) 		1604006002NRG23140320232057980 14/03/2023 janu 1604006002WL069276 janu 00657 KLGB0040164 1244 1244 Processed 31/03/2023 0359075433 JANU KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-002-003/45
(Kayakkody) 		1604006002NRG23140320232057981 14/03/2023 janu 1604006002WL069276 janu 00657 KLGB0040164 1244 1244 Processed 31/03/2023 0359075434 JANU KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-002-003/51
(Kayakkody) 		1604006002NRG23140320232057982 14/03/2023 JANU 1604006002WL069276 JANU 00657 KLGB0040164 1244 1244 Processed 31/03/2023 0359075441 JANU KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-002-003/51
(Kayakkody) 		1604006002NRG23140320232057983 14/03/2023 JANU 1604006002WL069276 JANU 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0359075442 JANU KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-002-003/62
(Kayakkody) 		1604006002NRG23140320232057984 14/03/2023 Indhira A K 1604006002WL069276 Indhira A K 00657 KLGB0040164 933 933 Processed 31/03/2023 0359075439 INDIRA AK KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-002-003/62
(Kayakkody) 		1604006002NRG23140320232057985 14/03/2023 Indhira A K 1604006002WL069276 Indhira A K 00657 KLGB0040164 311 311 Processed 31/03/2023 0359075440 INDIRA AK KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-002-003/67
(Kayakkody) 		1604006002NRG23140320232057986 14/03/2023 Devi 1604006002WL069276 Devi 00657 KLGB0040164 311 311 Processed 31/03/2023 0359075422 DEVI K P KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-002-004/107
(Kayakkody) 		1604006002NRG23140320232057987 14/03/2023 Narayani 1604006002WL069276 Narayani 00657 KLGB0040164 933 933 Processed 31/03/2023 0359075416 NARAYANI CHOORKUZHIMMAL KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-002-004/107
(Kayakkody) 		1604006002NRG23140320232057988 14/03/2023 Narayani 1604006002WL069276 Narayani 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0359075417 NARAYANI CHOORKUZHIMMAL KERALA GRAMIN BANK(607476)
28 Kunnummal KL-04-006-002-004/108
(Kayakkody) 		1604006002NRG23140320232057989 14/03/2023 Devi 1604006002WL069276 Devi 00657 KLGB0040164 1244 1244 Processed 31/03/2023 0359075425 DEVI KERALA GRAMIN BANK(607476)
29 Kunnummal KL-04-006-002-004/108
(Kayakkody) 		1604006002NRG23140320232057990 14/03/2023 Devi 1604006002WL069276 Devi 00657 KLGB0040164 1244 1244 Processed 31/03/2023 0359075426 DEVI KERALA GRAMIN BANK(607476)
30 Kunnummal KL-04-006-002-004/330
(Kayakkody) 		1604006002NRG23140320232057991 14/03/2023 SHYNI N 1604006002WL069276 SHYNI N 00657 KLGB0040164 1244 1244 Processed 31/03/2023 0359075449 SHYNI N KERALA GRAMIN BANK(607476)
31 Kunnummal KL-04-006-002-004/330
(Kayakkody) 		1604006002NRG23140320232057992 14/03/2023 SHYNI N 1604006002WL069276 SHYNI N 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0359075450 SHYNI N KERALA GRAMIN BANK(607476)
32 Kunnummal KL-04-006-002-004/82
(Kayakkody) 		1604006002NRG23140320232057993 14/03/2023 Devi 1604006002WL069276 Devi 00657 KLGB0040164 1244 1244 Processed 31/03/2023 0359075429 Devi KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Kunnummal KL-04-006-002-004/82
(Kayakkody) 		1604006002NRG23140320232057994 14/03/2023 Devi 1604006002WL069276 Devi 00657 KLGB0040164 1244 1244 Processed 31/03/2023 0359075430 Devi KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Kunnummal KL-04-006-002-004/87
(Kayakkody) 		1604006002NRG23140320232057995 14/03/2023 LEELA 1604006002WL069276 LEELA 00657 KLGB0040164 622 622 Rejected 31/03/2023 0359075427 Aadhaar Number not Mapped to Account Number
35 Kunnummal KL-04-006-002-004/87
(Kayakkody) 		1604006002NRG23140320232057996 14/03/2023 LEELA 1604006002WL069276 LEELA 00657 KLGB0040164 933 933 Rejected 31/03/2023 0359075428 Aadhaar Number not Mapped to Account Number
36 Kunnummal KL-04-006-002-004/93
(Kayakkody) 		1604006002NRG23140320232057997 14/03/2023 Devi 1604006002WL069276 Devi 00657 KLGB0040164 1244 1244 Processed 31/03/2023 0359075431 DEVI KERALA GRAMIN BANK(607476)
37 Kunnummal KL-04-006-002-004/93
(Kayakkody) 		1604006002NRG23140320232057998 14/03/2023 Devi 1604006002WL069276 Devi 00657 KLGB0040164 1244 1244 Processed 31/03/2023 0359075432 DEVI KERALA GRAMIN BANK(607476)
SubTotal 41363 41363
Total 44162 44162

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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_1103712 State Bank Of India SBIN0070638 KUTTIADI 2799
2 Kunnummal KL1604006002_140323APB_FTO_1103712 Kerala Gramin Bank KLGB0040164 KAYAKODY 41363

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