Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:50:35 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_020223APB_FTO_1020790
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-04-006-002-001/14
(Kayakkody) 		1604006002NRG23020220231933834 02/02/2023 DEVU 1604006002WL063469 DEVU 00078 CNRB0000750 1555 1555 Processed 17/02/2023 8871650272 DEVU CANARA BANK(508532)
2 Kunnummal KL-04-006-002-001/14
(Kayakkody) 		1604006002NRG23020220231933835 02/02/2023 Lathisha 1604006002WL063469 Lathisha 00078 CNRB0000750 622 622 Processed 17/02/2023 8871650273 SUNIL PRAKASH K BANK OF BARODA(606985)
3 Kunnummal KL-04-006-002-001/158
(Kayakkody) 		1604006002NRG23020220231933837 02/02/2023 SANTHA 1604006002WL063469 SANTHA 00078 CNRB0000750 1244 1244 Processed 17/02/2023 8871650270 SANTHA CANARA BANK(508532)
4 Kunnummal KL-04-006-002-001/16
(Kayakkody) 		1604006002NRG23020220231933839 02/02/2023 Mathu V P 1604006002WL063469 Mathu V P 00078 CNRB0000750 1244 1244 Processed 17/02/2023 8871650280 MISS MATHU VANNATHIPPOYIL STATE BANK OF INDIA(508548)
5 Kunnummal KL-04-006-002-001/164
(Kayakkody) 		1604006002NRG23020220231933841 02/02/2023 CHANDRI K K 1604006002WL063469 CHANDRI K K 00078 CNRB0000750 1555 1555 Processed 17/02/2023 8871650271 CHANDRI K K CANARA BANK(508532)
6 Kunnummal KL-04-006-002-001/165
(Kayakkody) 		1604006002NRG23020220231933842 02/02/2023 SAJITHA ANAND 1604006002WL063469 SAJITHA ANAND 00078 CNRB0000750 933 933 Processed 17/02/2023 8871650269 SAJITHA ANAND CANARA BANK(508532)
7 Kunnummal KL-04-006-002-001/169
(Kayakkody) 		1604006002NRG23020220231933843 02/02/2023 YESODA V P 1604006002WL063469 YESODA V P 00078 CNRB0000750 1555 1555 Processed 17/02/2023 8871650275 YESODA V P CANARA BANK(508532)
8 Kunnummal KL-04-006-002-001/170
(Kayakkody) 		1604006002NRG23020220231933845 02/02/2023 Jyothi 1604006002WL063469 Jyothi 00078 CNRB0000750 933 933 Processed 17/02/2023 8871650303 JYOTHI V P CANARA BANK(508532)
9 Kunnummal KL-04-006-002-001/199
(Kayakkody) 		1604006002NRG23020220231933849 02/02/2023 Janu T P 1604006002WL063469 Janu T P 00078 CNRB0000750 1555 1555 Processed 17/02/2023 8871650279 JANU T P KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-002-001/203
(Kayakkody) 		1604006002NRG23020220231933850 02/02/2023 NARAYANI K P 1604006002WL063469 NARAYANI K P 00078 CNRB0000750 1244 1244 Processed 17/02/2023 8871650306 NARAYANI K P CANARA BANK(508532)
11 Kunnummal KL-04-006-002-001/214
(Kayakkody) 		1604006002NRG23020220231933851 02/02/2023 CHANDRI K P 1604006002WL063469 CHANDRI K P 00078 CNRB0000750 1555 1555 Processed 17/02/2023 8871650277 CHANDRI K P CANARA BANK(508532)
12 Kunnummal KL-04-006-002-001/215
(Kayakkody) 		1604006002NRG23020220231933852 02/02/2023 MALLIKA V K 1604006002WL063469 MALLIKA V K 00078 CNRB0000750 1555 1555 Processed 17/02/2023 8871650278 MALLIKA V K CANARA BANK(508532)
13 Kunnummal KL-04-006-002-001/217
(Kayakkody) 		1604006002NRG23020220231933853 02/02/2023 NISHA V C 1604006002WL063469 NISHA V C 00078 CNRB0000750 311 311 Processed 17/02/2023 8871650274 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Kunnummal KL-04-006-002-001/272
(Kayakkody) 		1604006002NRG23020220231933856 02/02/2023 INDIRA N 1604006002WL063469 INDIRA N 00078 CNRB0000750 1555 1555 Processed 17/02/2023 8871650276 INDIRA N CANARA BANK(508532)
15 Kunnummal KL-04-006-002-001/281
(Kayakkody) 		1604006002NRG23020220231933857 02/02/2023 LEELA N K 1604006002WL063469 LEELA N K 00078 CNRB0000750 1555 1555 Processed 17/02/2023 8871650305 LEELA N K CANARA BANK(508532)
16 Kunnummal KL-04-006-002-001/57
(Kayakkody) 		1604006002NRG23020220231933862 02/02/2023 Devi 1604006002WL063469 Devi 00078 CNRB0000750 622 622 Processed 17/02/2023 8871650304 DEVI N K CANARA BANK(508532)
SubTotal 19593 19593
17 Kunnummal KL-04-006-002-001/325
(Kayakkody) 		1604006002NRG23020220231933858 02/02/2023 LEENA V 1604006002WL063469 LEENA V 00078 CNRB0000828 1244 1244 Processed 17/02/2023 8871650312 LEENA V CANARA BANK(508532)
SubTotal 1244 1244
18 Kunnummal KL-04-006-002-001/182
(Kayakkody) 		1604006002NRG23020220231933848 02/02/2023 Narayani K P 1604006002WL063469 Narayani K P 00078 CNRB0001384 1555 1555 Processed 17/02/2023 8871650281 NARAYANI K P CANARA BANK(508532)
SubTotal 1555 1555
19 Kunnummal KL-04-006-002-007/106
(Kayakkody) 		1604006002NRG23020220231933865 02/02/2023 Smt. NARAYANI 1604006002WL063469 Smt. NARAYANI 00078 CNRB0014418 1866 1866 Processed 17/02/2023 8871650295 NARAYANI CANARA BANK(508532)
20 Kunnummal KL-04-006-002-007/172
(Kayakkody) 		1604006002NRG23020220231933869 02/02/2023 RASIYA 1604006002WL063469 RASIYA 00078 CNRB0014418 1555 1555 Processed 17/02/2023 8871650296 RASIYA CANARA BANK(508532)
21 Kunnummal KL-04-006-002-007/9
(Kayakkody) 		1604006002NRG23020220231933877 02/02/2023 Smt PUSHPA 1604006002WL063469 Smt PUSHPA 00078 CNRB0014418 1866 1866 Processed 17/02/2023 8871650297 PUSHPA CANARA BANK(508532)
SubTotal 5287 5287
22 Kunnummal KL-04-006-002-001/160
(Kayakkody) 		1604006002NRG23020220231933840 02/02/2023 Geetha.PP 1604006002WL063469 Geetha.PP 00415 SBIN0070574 1244 1244 Processed 17/02/2023 8871650299 MRS GEETHA PP STATE BANK OF INDIA(508548)
23 Kunnummal KL-04-006-002-001/222
(Kayakkody) 		1604006002NRG23020220231933854 02/02/2023 Bijina N K 1604006002WL063469 Bijina N K 00415 SBIN0070574 1555 1555 Processed 17/02/2023 8871650300 MRS BIJINA N K STATE BANK OF INDIA(508548)
24 Kunnummal KL-04-006-002-001/42
(Kayakkody) 		1604006002NRG23020220231933861 02/02/2023 SUSMITHA A P 1604006002WL063469 SUSMITHA A P 00415 SBIN0070574 933 933 Processed 17/02/2023 8871650307 MRS SUSMITHA ALAKETTIYA PARAMBATH STATE BANK OF INDIA(508548)
SubTotal 3732 3732
25 Kunnummal KL-04-006-002-007/10
(Kayakkody) 		1604006002NRG23020220231933864 02/02/2023 Mrs. SEENA K T 1604006002WL063469 Mrs. SEENA K T 00415 SBIN0070638 1866 1866 Processed 17/02/2023 8871650298 MRS SEENA K T STATE BANK OF INDIA(508548)
SubTotal 1866 1866
26 Kunnummal KL-04-006-002-001/15
(Kayakkody) 		1604006002NRG23020220231933836 02/02/2023 SHAIJA .K.P 1604006002WL063469 SHAIJA .K.P 00657 KLGB0040164 933 933 Processed 17/02/2023 8871650284 SHAYJAK KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-002-001/159
(Kayakkody) 		1604006002NRG23020220231933838 02/02/2023 SANTHA 1604006002WL063469 SANTHA 00657 KLGB0040164 1555 1555 Processed 17/02/2023 8871650290 SANTHA KERALA GRAMIN BANK(607476)
28 Kunnummal KL-04-006-002-001/17
(Kayakkody) 		1604006002NRG23020220231933844 02/02/2023 BINDU 1604006002WL063469 BINDU 00657 KLGB0040164 1244 1244 Processed 17/02/2023 8871650310 BINDU KERALA GRAMIN BANK(607476)
29 Kunnummal KL-04-006-002-001/174
(Kayakkody) 		1604006002NRG23020220231933846 02/02/2023 KAMALA 1604006002WL063469 KAMALA 00657 KLGB0040164 1555 1555 Processed 17/02/2023 8871650309 KAMALA KERALA GRAMIN BANK(607476)
30 Kunnummal KL-04-006-002-001/18
(Kayakkody) 		1604006002NRG23020220231933847 02/02/2023 Devi 1604006002WL063469 Devi 00657 KLGB0040164 1555 1555 Processed 17/02/2023 8871650291 DEVI KERALA GRAMIN BANK(607476)
31 Kunnummal KL-04-006-002-001/261
(Kayakkody) 		1604006002NRG23020220231933855 02/02/2023 MR SUMATHI 1604006002WL063469 MR SUMATHI 00657 KLGB0040164 933 933 Processed 17/02/2023 8871650311 SUMATHI KERALA GRAMIN BANK(607476)
32 Kunnummal KL-04-006-002-001/350
(Kayakkody) 		1604006002NRG23020220231933860 02/02/2023 MADHAVI 1604006002WL063469 MADHAVI 00657 KLGB0040164 622 622 Processed 17/02/2023 8871650292 MADHAVI V P KERALA GRAMIN BANK(607476)
33 Kunnummal KL-04-006-002-005/232
(Kayakkody) 		1604006002NRG23020220231933863 02/02/2023 SHAINI 1604006002WL063469 SHAINI 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8871650293 SHAINI V KERALA GRAMIN BANK(607476)
34 Kunnummal KL-04-006-002-007/12
(Kayakkody) 		1604006002NRG23020220231933866 02/02/2023 NARAYANI 1604006002WL063469 NARAYANI 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8871650285 NARAYANI KERALA GRAMIN BANK(607476)
35 Kunnummal KL-04-006-002-007/13
(Kayakkody) 		1604006002NRG23020220231933867 02/02/2023 Janu 1604006002WL063469 Janu 00657 KLGB0040164 1244 1244 Processed 17/02/2023 8871650286 JANU KERALA GRAMIN BANK(607476)
36 Kunnummal KL-04-006-002-007/17
(Kayakkody) 		1604006002NRG23020220231933868 02/02/2023 DEVI 1604006002WL063469 DEVI 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8871650302 DEVI UNION BANK OF INDIA(508500)
37 Kunnummal KL-04-006-002-007/22
(Kayakkody) 		1604006002NRG23020220231933870 02/02/2023 HANEEFA 1604006002WL063469 HANEEFA 00657 KLGB0040164 933 933 Processed 17/02/2023 8871650283 HANEEFA V P UNION BANK OF INDIA(508500)
38 Kunnummal KL-04-006-002-007/23
(Kayakkody) 		1604006002NRG23020220231933871 02/02/2023 INDIRA 1604006002WL063469 INDIRA 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8871650301 INDIRA KERALA GRAMIN BANK(607476)
39 Kunnummal KL-04-006-002-007/3
(Kayakkody) 		1604006002NRG23020220231933872 02/02/2023 DEVI V 1604006002WL063469 DEVI V 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8871650294 DEVI BANK OF INDIA(508505)
40 Kunnummal KL-04-006-002-007/37
(Kayakkody) 		1604006002NRG23020220231933873 02/02/2023 REENA K 1604006002WL063469 REENA K 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8871650288 REENA K KERALA GRAMIN BANK(607476)
41 Kunnummal KL-04-006-002-007/51
(Kayakkody) 		1604006002NRG23020220231933874 02/02/2023 REENA 1604006002WL063469 REENA 00657 KLGB0040164 1555 1555 Processed 17/02/2023 8871650282 REENA KERALA GRAMIN BANK(607476)
42 Kunnummal KL-04-006-002-007/52
(Kayakkody) 		1604006002NRG23020220231933875 02/02/2023 ANITHA 1604006002WL063469 ANITHA 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8871650308 ANITHA P KERALA GRAMIN BANK(607476)
43 Kunnummal KL-04-006-002-007/8
(Kayakkody) 		1604006002NRG23020220231933876 02/02/2023 SREEJA T 1604006002WL063469 SREEJA T 00657 KLGB0040164 1244 1244 Processed 17/02/2023 8871650289 SREEJA T KERALA GRAMIN BANK(607476)
44 Kunnummal KL-04-006-002-009/40
(Kayakkody) 		1604006002NRG23020220231933878 02/02/2023 Janu 1604006002WL063469 Janu 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8871650287 JANU KERALA GRAMIN BANK(607476)
SubTotal 28301 28301
Total 61578 61578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_020223APB_FTO_1020790 Canara Bank CNRB0000750 VATTOLI 19593
2 Kunnummal KL1604006002_020223APB_FTO_1020790 Canara Bank CNRB0000828 NADAPURAM 1244
3 Kunnummal KL1604006002_020223APB_FTO_1020790 Canara Bank CNRB0001384 THOTTILPALAM 1555
4 Kunnummal KL1604006002_020223APB_FTO_1020790 Canara Bank CNRB0014418 Kuttiadi 5287
5 Kunnummal KL1604006002_020223APB_FTO_1020790 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 3732
6 Kunnummal KL1604006002_020223APB_FTO_1020790 State Bank Of India SBIN0070638 KUTTIADI 1866
7 Kunnummal KL1604006002_020223APB_FTO_1020790 Kerala Gramin Bank KLGB0040164 KAYAKODY 28301

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