Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:07:18 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_211222APB_FTO_849688
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-04-006-002-014/109
(Kayakkody) 		1604006002NRG23201220221547577 21/12/2022 Pravija V P 1604006002WL052273 Pravija V P 00078 CNRB0000750 622 622 Processed 01/02/2023 8304498064 PRAVIJA C P CANARA BANK(508532)
2 Kunnummal KL-04-006-004-001/82
(Kayakkody) 		1604006002NRG23201220221547601 21/12/2022 saseendran n p 1604006002WL052273 saseendran n p 00078 CNRB0000750 933 933 Processed 01/02/2023 8304498063 SASEENDRAN N P CANARA BANK(508532)
SubTotal 1555 1555
3 Kunnummal KL-04-006-002-015/163
(Kayakkody) 		1604006002NRG23201220221547600 21/12/2022 MRS SUMILA P 1604006002WL052273 MRS SUMILA P 00127 FDRL0002047 1244 1244 Processed 01/02/2023 8304498065 SUMILA P FEDERAL BANK(607165)
SubTotal 1244 1244
4 Kunnummal KL-04-006-002-014/103
(Kayakkody) 		1604006002NRG23201220221547573 21/12/2022 MRS. SAJILA 1604006002WL052273 MRS. SAJILA 00657 KLGB0040164 1244 1244 Processed 01/02/2023 8304498086 SAJILA AK KERALA GRAMIN BANK(607476)
5 Kunnummal KL-04-006-002-014/104
(Kayakkody) 		1604006002NRG23201220221547574 21/12/2022 Sudha 1604006002WL052273 Sudha 00657 KLGB0040164 1244 1244 Processed 01/02/2023 8304498076 SUDHA KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-002-014/107
(Kayakkody) 		1604006002NRG23201220221547575 21/12/2022 Anitha 1604006002WL052273 Anitha 00657 KLGB0040164 1244 1244 Processed 01/02/2023 8304498080 ANITHA K KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-002-014/110
(Kayakkody) 		1604006002NRG23201220221547578 21/12/2022 Geetha 1604006002WL052273 Geetha 00657 KLGB0040164 1244 1244 Processed 01/02/2023 8304498075 GEETHA KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-002-014/112
(Kayakkody) 		1604006002NRG23201220221547579 21/12/2022 Radha 1604006002WL052273 Radha 00657 KLGB0040164 622 622 Processed 01/02/2023 8304498085 RADHA KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-002-014/113
(Kayakkody) 		1604006002NRG23201220221547580 21/12/2022 ANITHA 1604006002WL052273 ANITHA 00657 KLGB0040164 1244 1244 Processed 01/02/2023 8304498077 ANITHA VATTAKKANDIYIL KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-002-014/13
(Kayakkody) 		1604006002NRG23201220221547581 21/12/2022 MARIYAM 1604006002WL052273 MARIYAM 00657 KLGB0040164 1244 1244 Processed 01/02/2023 8304498071 MARIYAM KUNDUTHOTTATHIL KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-002-014/2
(Kayakkody) 		1604006002NRG23201220221547582 21/12/2022 CHANDRI 1604006002WL052273 CHANDRI 00657 KLGB0040164 1244 1244 Processed 02/02/2023 8304498074 CHANDRI KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Kunnummal KL-04-006-002-014/218
(Kayakkody) 		1604006002NRG23201220221547583 21/12/2022 Sheeba 1604006002WL052273 Sheeba 00657 KLGB0040164 933 933 Processed 01/02/2023 8304498070 SHEEBA A K KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-002-014/219
(Kayakkody) 		1604006002NRG23201220221547584 21/12/2022 Sobha K 1604006002WL052273 Sobha K 00657 KLGB0040164 1244 1244 Processed 02/02/2023 8304498069 Sobha K KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Kunnummal KL-04-006-002-014/222
(Kayakkody) 		1604006002NRG23201220221547585 21/12/2022 REENA 1604006002WL052273 REENA 00657 KLGB0040164 1244 1244 Processed 01/02/2023 8304498079 REENA V K KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-014/224
(Kayakkody) 		1604006002NRG23201220221547586 21/12/2022 PUSHPALATHA 1604006002WL052273 PUSHPALATHA 00657 KLGB0040164 933 933 Processed 01/02/2023 8304498081 PUSHPALATHA KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-014/235
(Kayakkody) 		1604006002NRG23201220221547587 21/12/2022 RIJI A M 1604006002WL052273 RIJI A M 00657 KLGB0040164 933 933 Processed 01/02/2023 8304498084 MRS RIJI AM STATE BANK OF INDIA(508548)
17 Kunnummal KL-04-006-002-014/241
(Kayakkody) 		1604006002NRG23201220221547588 21/12/2022 JANUAMMA 1604006002WL052273 JANUAMMA 00657 KLGB0040164 1244 1244 Processed 01/02/2023 8304498066 JANU AMMA KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-002-014/248
(Kayakkody) 		1604006002NRG23201220221547589 21/12/2022 MRS.NISHA 1604006002WL052273 MRS.NISHA 00657 KLGB0040164 1244 1244 Processed 01/02/2023 8304498082 NISHA KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-002-014/25
(Kayakkody) 		1604006002NRG23201220221547590 21/12/2022 CHANDRI 1604006002WL052273 CHANDRI 00657 KLGB0040164 933 933 Processed 01/02/2023 8304498067 CHANDRY M KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-002-014/26
(Kayakkody) 		1604006002NRG23201220221547591 21/12/2022 Janu 1604006002WL052273 Janu 00657 KLGB0040164 933 933 Processed 01/02/2023 8304498068 JANU P KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-002-014/27
(Kayakkody) 		1604006002NRG23201220221547592 21/12/2022 SHYLAJA 1604006002WL052273 SHYLAJA 00657 KLGB0040164 1244 1244 Processed 01/02/2023 8304498073 SHYLAJA KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-002-014/272
(Kayakkody) 		1604006002NRG23201220221547593 21/12/2022 MADUSOODANAN 1604006002WL052273 MADUSOODANAN 00657 KLGB0040164 1244 1244 Processed 01/02/2023 8304498088 MADHUSOODANAN KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-002-014/289
(Kayakkody) 		1604006002NRG23201220221547594 21/12/2022 MRS.SANTHA KK 1604006002WL052273 MRS.SANTHA KK 00657 KLGB0040164 1244 1244 Processed 01/02/2023 8304498087 SANTHA KK KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-002-014/29
(Kayakkody) 		1604006002NRG23201220221547595 21/12/2022 VANAJA 1604006002WL052273 VANAJA 00657 KLGB0040164 1244 1244 Processed 01/02/2023 8304498072 VANAJA KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-002-014/324
(Kayakkody) 		1604006002NRG23201220221547596 21/12/2022 RIJINA MP 1604006002WL052273 RIJINA MP 00657 KLGB0040164 933 933 Processed 02/02/2023 8304498083 RIJINA MP KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Kunnummal KL-04-006-002-014/92
(Kayakkody) 		1604006002NRG23201220221547599 21/12/2022 Santha 1604006002WL052273 Santha 00657 KLGB0040164 1244 1244 Processed 01/02/2023 8304498078 SANTHA KERALA GRAMIN BANK(607476)
SubTotal 26124 26124
27 Kunnummal KL-04-006-002-014/330
(Kayakkody) 		1604006002NRG23201220221547597 21/12/2022 SHYNI IM 1604006002WL052273 SHYNI IM 00657 KLGB0040251 933 933 Processed 01/02/2023 8304498089 SHYNI IM KERALA GRAMIN BANK(607476)
SubTotal 933 933
Total 29856 29856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_211222APB_FTO_849688 Canara Bank CNRB0000750 VATTOLI 1555
2 Kunnummal KL1604006002_211222APB_FTO_849688 Federal Bank FDRL0002047 KUTTIADI 1244
3 Kunnummal KL1604006002_211222APB_FTO_849688 Kerala Gramin Bank KLGB0040164 KAYAKODY 26124
4 Kunnummal KL1604006002_211222APB_FTO_849688 Kerala Gramin Bank KLGB0040251 KUTTIADY 933

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