Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:47:12 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_040123APB_FTO_906822
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-04-006-002-015/17
(Kayakkody) 		1604006002NRG23040120231701937 04/01/2023 Deepa 1604006002WL056491 Deepa 00657 KLGB0040164 622 622 Processed 01/02/2023 8305601776 DEEPA KERALA GRAMIN BANK(607476)
2 Kunnummal KL-04-006-002-015/185
(Kayakkody) 		1604006002NRG23040120231701938 04/01/2023 REEJA M T 1604006002WL056491 REEJA M T 00657 KLGB0040164 622 622 Processed 01/02/2023 8305601778 REEJA MT KERALA GRAMIN BANK(607476)
3 Kunnummal KL-04-006-002-015/192
(Kayakkody) 		1604006002NRG23040120231701939 04/01/2023 MRS SUDINA P P 1604006002WL056491 MRS SUDINA P P 00657 KLGB0040164 622 622 Processed 01/02/2023 8305601777 SUDINA P P KERALA GRAMIN BANK(607476)
4 Kunnummal KL-04-006-002-015/199
(Kayakkody) 		1604006002NRG23040120231701940 04/01/2023 AYISHA 1604006002WL056491 AYISHA 00657 KLGB0040164 622 622 Processed 01/02/2023 8305601764 AYISHA KERALA GRAMIN BANK(607476)
5 Kunnummal KL-04-006-002-015/20
(Kayakkody) 		1604006002NRG23040120231701941 04/01/2023 JANU 1604006002WL056491 JANU 00657 KLGB0040164 622 622 Processed 01/02/2023 8305601773 JANU KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-002-015/200
(Kayakkody) 		1604006002NRG23040120231701942 04/01/2023 MR KUMARAN 1604006002WL056491 MR KUMARAN 00657 KLGB0040164 311 311 Processed 01/02/2023 8305601775 KUMARAN KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-002-015/201
(Kayakkody) 		1604006002NRG23040120231701943 04/01/2023 RASEENA NN 1604006002WL056491 RASEENA NN 00657 KLGB0040164 622 622 Processed 01/02/2023 8305601766 RASEENA NN KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-002-015/47
(Kayakkody) 		1604006002NRG23040120231701944 04/01/2023 ROMILA 1604006002WL056491 ROMILA 00657 KLGB0040164 622 622 Processed 01/02/2023 8305601767 ROMILA KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-002-015/5
(Kayakkody) 		1604006002NRG23040120231701945 04/01/2023 Omana 1604006002WL056491 Omana 00657 KLGB0040164 622 622 Processed 01/02/2023 8305601769 OMANA KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-002-015/51
(Kayakkody) 		1604006002NRG23040120231701946 04/01/2023 KAMALAKSHI 1604006002WL056491 KAMALAKSHI 00657 KLGB0040164 622 622 Processed 01/02/2023 8305601765 KAMALAKSHI K KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-002-015/6
(Kayakkody) 		1604006002NRG23040120231701947 04/01/2023 SHEENA 1604006002WL056491 SHEENA 00657 KLGB0040164 622 622 Processed 01/02/2023 8305601771 SHEENA KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-002-015/62
(Kayakkody) 		1604006002NRG23040120231701948 04/01/2023 Mallika 1604006002WL056491 Mallika 00657 KLGB0040164 622 622 Processed 01/02/2023 8305601772 MALLIKA KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-002-015/7
(Kayakkody) 		1604006002NRG23040120231701949 04/01/2023 JANAKI 1604006002WL056491 JANAKI 00657 KLGB0040164 622 622 Processed 01/02/2023 8305601770 JANAKI KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-002-015/8
(Kayakkody) 		1604006002NRG23040120231701950 04/01/2023 KARUNAN 1604006002WL056491 KARUNAN 00657 KLGB0040164 622 622 Processed 01/02/2023 8305601768 KARUNAN KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-015/9
(Kayakkody) 		1604006002NRG23040120231701951 04/01/2023 BABY 1604006002WL056491 BABY 00657 KLGB0040164 622 622 Processed 01/02/2023 8305601774 BABY KERALA GRAMIN BANK(607476)
SubTotal 9019 9019
Total 9019 9019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_040123APB_FTO_906822 Kerala Gramin Bank KLGB0040164 KAYAKODY 9019

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