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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:29:04 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_071022APB_FTO_557473
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-04-006-002-013/278
(Kayakkody) 		1604006002NRG23071020220988553 07/10/2022 SAJINI KT 1604006002WL036548 SAJINI KT 00114 IBKL0114K01 933 933 Processed 14/10/2022 5562769007 SAJINIKT KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 933 933
2 Kunnummal KL-04-006-002-013/100
(Kayakkody) 		1604006002NRG23071020220988549 07/10/2022 VANAJA V V 1604006002WL036548 VANAJA V V 00657 KLGB0040164 1244 1244 Processed 14/10/2022 5562769008 VANAJA V V KERALA GRAMIN BANK(607476)
3 Kunnummal KL-04-006-002-013/264
(Kayakkody) 		1604006002NRG23071020220988550 07/10/2022 MRS. SEETHA 1604006002WL036548 MRS. SEETHA 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5562769029 SEETHA KERALA GRAMIN BANK(607476)
4 Kunnummal KL-04-006-002-013/274
(Kayakkody) 		1604006002NRG23071020220988551 07/10/2022 CHANDRI 1604006002WL036548 CHANDRI 00657 KLGB0040164 1555 1555 Processed 14/10/2022 5562769012 CHANDRI KERALA GRAMIN BANK(607476)
5 Kunnummal KL-04-006-002-013/277
(Kayakkody) 		1604006002NRG23071020220988552 07/10/2022 JANAKI 1604006002WL036548 JANAKI 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5562769010 JANAKI KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-002-013/48
(Kayakkody) 		1604006002NRG23071020220988557 07/10/2022 SARASA 1604006002WL036548 SARASA 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5562769011 SARASA KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-002-013/65
(Kayakkody) 		1604006002NRG23071020220988558 07/10/2022 Santha 1604006002WL036548 Santha 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5562769013 SANTHAKP KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
8 Kunnummal KL-04-006-002-013/66
(Kayakkody) 		1604006002NRG23071020220988559 07/10/2022 VANAJA 1604006002WL036548 VANAJA 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5562769014 VANAJA KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-002-013/68
(Kayakkody) 		1604006002NRG23071020220988560 07/10/2022 SANTHA 1604006002WL036548 SANTHA 00657 KLGB0040164 1555 1555 Processed 14/10/2022 5562769024 SANTHA KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-002-013/69
(Kayakkody) 		1604006002NRG23071020220988561 07/10/2022 JANU 1604006002WL036548 JANU 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5562769017 JANU KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-002-013/71
(Kayakkody) 		1604006002NRG23071020220988562 07/10/2022 SOUMINI 1604006002WL036548 SOUMINI 00657 KLGB0040164 1555 1555 Processed 14/10/2022 5562769027 SAUMINIKP KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
12 Kunnummal KL-04-006-002-013/72
(Kayakkody) 		1604006002NRG23071020220988563 07/10/2022 SUVARNNA 1604006002WL036548 SUVARNNA 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5562769026 SUVARNNA KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-002-013/73
(Kayakkody) 		1604006002NRG23071020220988564 07/10/2022 SUMA 1604006002WL036548 SUMA 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5562769015 SUMA KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-002-013/76
(Kayakkody) 		1604006002NRG23071020220988565 07/10/2022 Shaija K P 1604006002WL036548 Shaija K P 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5562769009 SHAIJA KP KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-013/77
(Kayakkody) 		1604006002NRG23071020220988566 07/10/2022 LEELA 1604006002WL036548 LEELA 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5562769021 LEELA KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-013/78
(Kayakkody) 		1604006002NRG23071020220988568 07/10/2022 MANNI 1604006002WL036548 MANNI 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5562769028 MANNI KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-002-013/78
(Kayakkody) 		1604006002NRG23071020220988567 07/10/2022 SAVITHA 1604006002WL036548 SAVITHA 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5562769025 SAVITHA KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-002-013/79
(Kayakkody) 		1604006002NRG23071020220988569 07/10/2022 GEETHA 1604006002WL036548 GEETHA 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5562769020 GEETHA KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-002-013/80
(Kayakkody) 		1604006002NRG23071020220988570 07/10/2022 Geetha 1604006002WL036548 Geetha 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5562769016 GEETHA WO SREEDHARAN KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-002-013/82
(Kayakkody) 		1604006002NRG23071020220988571 07/10/2022 SYAMALA 1604006002WL036548 SYAMALA 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5562769018 SYAMALA KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-002-013/89
(Kayakkody) 		1604006002NRG23071020220988572 07/10/2022 JANU 1604006002WL036548 JANU 00657 KLGB0040164 1555 1555 Processed 14/10/2022 5562769019 JANU KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-002-013/90
(Kayakkody) 		1604006002NRG23071020220988573 07/10/2022 SREEJA 1604006002WL036548 SREEJA 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5562769023 SREEJA KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-002-013/94
(Kayakkody) 		1604006002NRG23071020220988574 07/10/2022 SHYLAJA 1604006002WL036548 SHYLAJA 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5562769022 SHYLAJAVC KERALA GRAMIN BANK(607476)
SubTotal 39186 39186
Total 40119 40119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_071022APB_FTO_557473 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 933
2 Kunnummal KL1604006002_071022APB_FTO_557473 Kerala Gramin Bank KLGB0040164 KAYAKODY 39186

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