Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:27:54 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_010822APB_FTO_324439
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-04-006-002-010/10
(Kayakkody) 		1604006002NRG23010820220530345 01/08/2022 SARADA A K 1604006002WL021050 SARADA A K 00078 CNRB0014418 1244 1244 Processed 05/08/2022 3631405609 SARADA A K CANARA BANK(508532)
2 Kunnummal KL-04-006-002-010/109
(Kayakkody) 		1604006002NRG23010820220530346 01/08/2022 Pushpavathi P M 1604006002WL021050 Pushpavathi P M 00078 CNRB0014418 1866 1866 Processed 05/08/2022 3631405627 PUSHPAVATHI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
3 Kunnummal KL-04-006-002-010/15
(Kayakkody) 		1604006002NRG23010820220530350 01/08/2022 SOBHA P 1604006002WL021050 SOBHA P 00078 CNRB0014418 1866 1866 Processed 05/08/2022 3631405626 SOBHA P CANARA BANK(508532)
4 Kunnummal KL-04-006-002-010/19
(Kayakkody) 		1604006002NRG23010820220530352 01/08/2022 REEJA 1604006002WL021050 REEJA 00078 CNRB0014418 1555 1555 Processed 05/08/2022 3631405619 REEJA CANARA BANK(508532)
5 Kunnummal KL-04-006-002-010/2
(Kayakkody) 		1604006002NRG23010820220530353 01/08/2022 JANAKI 1604006002WL021050 JANAKI 00078 CNRB0014418 1866 1866 Processed 05/08/2022 3631405617 JANAKI CANARA BANK(508532)
6 Kunnummal KL-04-006-002-010/21
(Kayakkody) 		1604006002NRG23010820220530354 01/08/2022 LEELA A K 1604006002WL021050 LEELA A K 00078 CNRB0014418 1866 1866 Processed 05/08/2022 3631405612 LEELA A K CANARA BANK(508532)
7 Kunnummal KL-04-006-002-010/23
(Kayakkody) 		1604006002NRG23010820220530357 01/08/2022 VASANTHA P 1604006002WL021050 VASANTHA P 00078 CNRB0014418 1866 1866 Processed 05/08/2022 3631405611 VASANTHA P CANARA BANK(508532)
8 Kunnummal KL-04-006-002-010/24
(Kayakkody) 		1604006002NRG23010820220530358 01/08/2022 Geetha A K 1604006002WL021050 Geetha A K 00078 CNRB0014418 1866 1866 Processed 05/08/2022 3631405616 GEETHA A K CANARA BANK(508532)
9 Kunnummal KL-04-006-002-010/3
(Kayakkody) 		1604006002NRG23010820220530362 01/08/2022 JANU N P 1604006002WL021050 JANU N P 00078 CNRB0014418 1555 1555 Processed 05/08/2022 3631405628 JANU N P CANARA BANK(508532)
10 Kunnummal KL-04-006-002-010/30
(Kayakkody) 		1604006002NRG23010820220530363 01/08/2022 SUMATHI C K 1604006002WL021050 SUMATHI C K 00078 CNRB0014418 1866 1866 Processed 05/08/2022 3631405610 SUMATHI C K CANARA BANK(508532)
11 Kunnummal KL-04-006-002-010/38
(Kayakkody) 		1604006002NRG23010820220530365 01/08/2022 CHANDRI C K 1604006002WL021050 CHANDRI C K 00078 CNRB0014418 622 622 Processed 05/08/2022 3631405614 CHANDRI C K CANARA BANK(508532)
12 Kunnummal KL-04-006-002-010/6
(Kayakkody) 		1604006002NRG23010820220530366 01/08/2022 SUMA E K 1604006002WL021050 SUMA E K 00078 CNRB0014418 1866 1866 Processed 05/08/2022 3631405613 SUMA KK KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-002-010/85
(Kayakkody) 		1604006002NRG23010820220530369 01/08/2022 Smt INDIRA E 1604006002WL021050 Smt INDIRA E 00078 CNRB0014418 1866 1866 Processed 05/08/2022 3631405618 INDIRA CANARA BANK(508532)
14 Kunnummal KL-04-006-002-010/9
(Kayakkody) 		1604006002NRG23010820220530370 01/08/2022 DEVI A K 1604006002WL021050 DEVI A K 00078 CNRB0014418 1866 1866 Processed 05/08/2022 3631405615 MRS DEVI ADIYODIKKANDIYIL STATE BANK OF INDIA(508548)
SubTotal 23636 23636
15 Kunnummal KL-04-006-002-010/149
(Kayakkody) 		1604006002NRG23010820220530349 01/08/2022 CHANDRI RADHA 1604006002WL021050 CHANDRI RADHA 00415 SBIN0070638 1866 1866 Processed 05/08/2022 3631405621 CHANDRIRADHA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 1866 1866
16 Kunnummal KL-04-006-002-010/26
(Kayakkody) 		1604006002NRG23010820220530359 01/08/2022 SATHI 1604006002WL021050 SATHI 00468 UBIN0563846 1555 1555 Processed 05/08/2022 3631405620 SATHI A K CANARA BANK(508532)
SubTotal 1555 1555
17 Kunnummal KL-04-006-002-004/204
(Kayakkody) 		1604006002NRG23010820220530342 01/08/2022 Janaki M P 1604006002WL021050 Janaki M P 00657 KLGB0040164 1866 1866 Processed 05/08/2022 3631405623 JANAKI MP KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-002-010/148
(Kayakkody) 		1604006002NRG23010820220530348 01/08/2022 Nisha N K 1604006002WL021050 Nisha N K 00657 KLGB0040164 1866 1866 Processed 05/08/2022 3631405625 NISHA MK KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-002-010/271
(Kayakkody) 		1604006002NRG23010820220530360 01/08/2022 VANAJA PK 1604006002WL021050 VANAJA PK 00657 KLGB0040164 1866 1866 Processed 05/08/2022 3631405624 VANAJA PK KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-002-010/7
(Kayakkody) 		1604006002NRG23010820220530367 01/08/2022 usha 1604006002WL021050 usha 00657 KLGB0040164 1866 1866 Processed 05/08/2022 3631405622 USHA P KERALA GRAMIN BANK(607476)
SubTotal 7464 7464
Total 34521 34521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_010822APB_FTO_324439 Canara Bank CNRB0014418 Kuttiadi 23636
2 Kunnummal KL1604006002_010822APB_FTO_324439 State Bank Of India SBIN0070638 KUTTIADI 1866
3 Kunnummal KL1604006002_010822APB_FTO_324439 Union Bank of India UBIN0563846 KUTTIYADI 1555
4 Kunnummal KL1604006002_010822APB_FTO_324439 Kerala Gramin Bank KLGB0040164 KAYAKODY 7464

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