Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:21:01 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_160223APB_FTO_1047414
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-04-006-003-002/289
(Kunnummal) 		1604006003NRG23160220231963136 16/02/2023 SAKUNTALA 1604006003WL065264 SAKUNTALA 00114 KDCB0000045 1866 1866 Processed 28/02/2023 9301419859 SAKUNTALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1866 1866
2 Kunnummal KL-04-006-003-002/215
(Kunnummal) 		1604006003NRG23160220231963126 16/02/2023 DEVI 1604006003WL065264 DEVI 00415 SBIN0070744 1555 1555 Processed 28/02/2023 9301419892 MRS DEVI STATE BANK OF INDIA(508548)
3 Kunnummal KL-04-006-003-002/279
(Kunnummal) 		1604006003NRG23160220231963133 16/02/2023 MINI. N P 1604006003WL065264 MINI. N P 00415 SBIN0070744 1555 1555 Processed 28/02/2023 9301419890 MRS MINI STATE BANK OF INDIA(508548)
4 Kunnummal KL-04-006-003-002/299
(Kunnummal) 		1604006003NRG23160220231963138 16/02/2023 RAJINA 1604006003WL065264 RAJINA 00415 SBIN0070744 622 622 Processed 28/02/2023 9301419891 MRS RAJINA T STATE BANK OF INDIA(508548)
SubTotal 3732 3732
5 Kunnummal KL-04-006-003-002/245
(Kunnummal) 		1604006003NRG23160220231963129 16/02/2023 SHIJILA 1604006003WL065264 SHIJILA 00657 KLGB0040125 1866 1866 Processed 28/02/2023 9301419860 SHIJILA T P KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
6 Kunnummal KL-04-006-003-002/244
(Kunnummal) 		1604006003NRG23160220231963128 16/02/2023 BINCY K TK 1604006003WL065264 BINCY K TK 00657 KLGB0040164 1866 1866 Processed 28/02/2023 9301419861 MRS BINCY KTK STATE BANK OF INDIA(508548)
SubTotal 1866 1866
7 Kunnummal KL-04-006-003-002/100
(Kunnummal) 		1604006003NRG23160220231963116 16/02/2023 MANI 1604006003WL065264 MANI 00657 KLGB0040215 1866 1866 Processed 28/02/2023 9301419885 MANI KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-003-002/107
(Kunnummal) 		1604006003NRG23160220231963117 16/02/2023 Seena.K 1604006003WL065264 Seena.K 00657 KLGB0040215 1244 1244 Processed 28/02/2023 9301419873 SEENA K KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-003-002/123
(Kunnummal) 		1604006003NRG23160220231963118 16/02/2023 CHANDRI 1604006003WL065264 CHANDRI 00657 KLGB0040215 1555 1555 Processed 28/02/2023 9301419888 CHANDRI T K KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-003-002/132
(Kunnummal) 		1604006003NRG23160220231963119 16/02/2023 Devi 1604006003WL065264 Devi 00657 KLGB0040215 311 311 Processed 28/02/2023 9301419874 DEVI WO JAYAN KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-003-002/142
(Kunnummal) 		1604006003NRG23160220231963120 16/02/2023 MATHU 1604006003WL065264 MATHU 00657 KLGB0040215 311 311 Processed 28/02/2023 9301419894 MATHU KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-003-002/165
(Kunnummal) 		1604006003NRG23160220231963121 16/02/2023 sheeba 1604006003WL065264 sheeba 00657 KLGB0040215 1866 1866 Processed 01/03/2023 9301419889 SHEEBA PUNJAB NATIONAL BANK(508568)
13 Kunnummal KL-04-006-003-002/175
(Kunnummal) 		1604006003NRG23160220231963122 16/02/2023 VALSALA.K 1604006003WL065264 VALSALA.K 00657 KLGB0040215 1555 1555 Processed 28/02/2023 9301419884 VALSALA K KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-003-002/19
(Kunnummal) 		1604006003NRG23160220231963123 16/02/2023 Kamala 1604006003WL065264 Kamala 00657 KLGB0040215 933 933 Processed 28/02/2023 9301419897 KAMALA K KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-003-002/19
(Kunnummal) 		1604006003NRG23160220231963124 16/02/2023 PRASANNA 1604006003WL065264 PRASANNA 00657 KLGB0040215 622 622 Processed 28/02/2023 9301419882 VASU K KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-003-002/214
(Kunnummal) 		1604006003NRG23160220231963125 16/02/2023 NARAYANI 1604006003WL065264 NARAYANI 00657 KLGB0040215 1555 1555 Processed 28/02/2023 9301419881 NARAYANI KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-003-002/221
(Kunnummal) 		1604006003NRG23160220231963127 16/02/2023 MINIJA E K 1604006003WL065264 MINIJA E K 00657 KLGB0040215 1866 1866 Processed 28/02/2023 9301419893 MINIJA EK KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-003-002/250
(Kunnummal) 		1604006003NRG23160220231963130 16/02/2023 DEVI 1604006003WL065264 DEVI 00657 KLGB0040215 1244 1244 Processed 28/02/2023 9301419899 DEVI E C KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-003-002/254
(Kunnummal) 		1604006003NRG23160220231963131 16/02/2023 AJITHA K C 1604006003WL065264 AJITHA K C 00657 KLGB0040215 1866 1866 Processed 28/02/2023 9301419870 AJITHA KC KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-003-002/265
(Kunnummal) 		1604006003NRG23160220231963132 16/02/2023 LATHIKA K 1604006003WL065264 LATHIKA K 00657 KLGB0040215 311 311 Processed 28/02/2023 9301419868 LATHIKA K KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-003-002/28
(Kunnummal) 		1604006003NRG23160220231963134 16/02/2023 Cahndri 1604006003WL065264 Cahndri 00657 KLGB0040215 1555 1555 Processed 28/02/2023 9301419865 CHANDRI KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-003-002/288
(Kunnummal) 		1604006003NRG23160220231963135 16/02/2023 RASIYA K 1604006003WL065264 RASIYA K 00657 KLGB0040215 311 311 Processed 28/02/2023 9301419887 RASIYA KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-003-002/290
(Kunnummal) 		1604006003NRG23160220231963137 16/02/2023 CHANDRI 1604006003WL065264 CHANDRI 00657 KLGB0040215 1866 1866 Processed 28/02/2023 9301419886 CHANDRI KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-003-002/326
(Kunnummal) 		1604006003NRG23160220231963139 16/02/2023 MANJUSHA 1604006003WL065264 MANJUSHA 00657 KLGB0040215 1866 1866 Processed 28/02/2023 9301419869 MANJUSHA KAPPUMMAL KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-003-002/4
(Kunnummal) 		1604006003NRG23160220231963141 16/02/2023 Asokan 1604006003WL065264 Asokan 00657 KLGB0040215 622 622 Processed 28/02/2023 9301419866 ASOKAN KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-003-002/4
(Kunnummal) 		1604006003NRG23160220231963140 16/02/2023 Suma.K 1604006003WL065264 Suma.K 00657 KLGB0040215 1866 1866 Processed 28/02/2023 9301419896 SUMA K KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-003-002/41
(Kunnummal) 		1604006003NRG23160220231963142 16/02/2023 NARAYANI.K 1604006003WL065264 NARAYANI.K 00657 KLGB0040215 933 933 Processed 28/02/2023 9301419883 NARAYANI K KERALA GRAMIN BANK(607476)
28 Kunnummal KL-04-006-003-002/43
(Kunnummal) 		1604006003NRG23160220231963143 16/02/2023 Kamala.K.P 1604006003WL065264 Kamala.K.P 00657 KLGB0040215 1244 1244 Processed 28/02/2023 9301419867 KAMALA K P KERALA GRAMIN BANK(607476)
29 Kunnummal KL-04-006-003-002/44
(Kunnummal) 		1604006003NRG23160220231963144 16/02/2023 Leela.O.P 1604006003WL065264 Leela.O.P 00657 KLGB0040215 1244 1244 Processed 28/02/2023 9301419878 LEELA KERALA GRAMIN BANK(607476)
30 Kunnummal KL-04-006-003-002/48
(Kunnummal) 		1604006003NRG23160220231963145 16/02/2023 Mani.K 1604006003WL065264 Mani.K 00657 KLGB0040215 1555 1555 Processed 28/02/2023 9301419863 MANI KERALA GRAMIN BANK(607476)
31 Kunnummal KL-04-006-003-002/5
(Kunnummal) 		1604006003NRG23160220231963146 16/02/2023 Sudha 1604006003WL065264 Sudha 00657 KLGB0040215 1866 1866 Processed 28/02/2023 9301419876 SUDHA C KERALA GRAMIN BANK(607476)
32 Kunnummal KL-04-006-003-002/52
(Kunnummal) 		1604006003NRG23160220231963147 16/02/2023 Seena 1604006003WL065264 Seena 00657 KLGB0040215 1866 1866 Processed 28/02/2023 9301419877 SEENA KERALA GRAMIN BANK(607476)
33 Kunnummal KL-04-006-003-002/53
(Kunnummal) 		1604006003NRG23160220231963148 16/02/2023 MINI ALIAS REENA 1604006003WL065264 MINI ALIAS REENA 00657 KLGB0040215 1244 1244 Processed 28/02/2023 9301419898 MINI ALIAS REENA KERALA GRAMIN BANK(607476)
34 Kunnummal KL-04-006-003-002/54
(Kunnummal) 		1604006003NRG23160220231963149 16/02/2023 Mathu 1604006003WL065264 Mathu 00657 KLGB0040215 1866 1866 Processed 28/02/2023 9301419864 MATHU KERALA GRAMIN BANK(607476)
35 Kunnummal KL-04-006-003-002/55
(Kunnummal) 		1604006003NRG23160220231963150 16/02/2023 MATHU.K.K 1604006003WL065264 MATHU.K.K 00657 KLGB0040215 1866 1866 Processed 28/02/2023 9301419880 MATHU K K KERALA GRAMIN BANK(607476)
36 Kunnummal KL-04-006-003-002/56
(Kunnummal) 		1604006003NRG23160220231963151 16/02/2023 Reeja 1604006003WL065264 Reeja 00657 KLGB0040215 1866 1866 Processed 28/02/2023 9301419879 REEJA RAJAN KERALA GRAMIN BANK(607476)
37 Kunnummal KL-04-006-003-002/58
(Kunnummal) 		1604006003NRG23160220231963152 16/02/2023 Narayani 1604006003WL065264 Narayani 00657 KLGB0040215 1866 1866 Processed 28/02/2023 9301419872 NARAYANI WO KERALA GRAMIN BANK(607476)
38 Kunnummal KL-04-006-003-002/70
(Kunnummal) 		1604006003NRG23160220231963153 16/02/2023 Devi 1604006003WL065264 Devi 00657 KLGB0040215 1555 1555 Processed 28/02/2023 9301419871 DEVI WO KERALA GRAMIN BANK(607476)
39 Kunnummal KL-04-006-003-002/79
(Kunnummal) 		1604006003NRG23160220231963154 16/02/2023 Radha 1604006003WL065264 Radha 00657 KLGB0040215 1555 1555 Processed 28/02/2023 9301419895 Radha KERALA STATE CO-OPERATIVE BANK LTD(608165)
40 Kunnummal KL-04-006-003-002/8
(Kunnummal) 		1604006003NRG23160220231963155 16/02/2023 Devi 1604006003WL065264 Devi 00657 KLGB0040215 1244 1244 Processed 28/02/2023 9301419875 DEVI KERALA GRAMIN BANK(607476)
41 Kunnummal KL-04-006-003-002/9
(Kunnummal) 		1604006003NRG23160220231963156 16/02/2023 YESHODA 1604006003WL065264 YESHODA 00657 KLGB0040215 1555 1555 Processed 28/02/2023 9301419862 YESHODA KERALA GRAMIN BANK(607476)
SubTotal 48516 48516
Total 57846 57846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_160223APB_FTO_1047414 District Central Cooperative Bank KDCB0000045 Mokeri 1866
2 Kunnummal KL1604006003_160223APB_FTO_1047414 State Bank Of India SBIN0070744 KAKKATTIL 3732
3 Kunnummal KL1604006003_160223APB_FTO_1047414 Kerala Gramin Bank KLGB0040125 VALAYAM 1866
4 Kunnummal KL1604006003_160223APB_FTO_1047414 Kerala Gramin Bank KLGB0040164 KAYAKODY 1866
5 Kunnummal KL1604006003_160223APB_FTO_1047414 Kerala Gramin Bank KLGB0040215 KAKKATTIL 48516

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