Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:36:52 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_170323APB_FTO_1133257
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-04-006-007-016/156
(Velom) 		1604006007NRG23170320232359376 17/03/2023 CHANDRI 1604006007WL072611 CHANDRI 00078 CNRB0000753 1244 1244 Processed 29/03/2023 0272476850 CHANDRI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1244 1244
2 Kunnummal KL-04-006-007-002/247
(Velom) 		1604006007NRG23170320232359347 17/03/2023 PUSHPALATHA 1604006007WL072611 PUSHPALATHA 00078 CNRB0001384 1244 1244 Processed 29/03/2023 0272476852 PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1244 1244
3 Kunnummal KL-04-006-007-002/9
(Velom) 		1604006007NRG23170320232359369 17/03/2023 JANU 1604006007WL072611 JANU 00078 CNRB0004610 311 311 Processed 29/03/2023 0272476897 JANU O M CANARA BANK(508532)
SubTotal 311 311
4 Kunnummal KL-04-006-007-002/57
(Velom) 		1604006007NRG23170320232359367 17/03/2023 Shyamala 1604006007WL072611 Shyamala 00114 IBKL0114K01 1555 1555 Processed 29/03/2023 0272476851 Shyamala KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1555 1555
5 Kunnummal KL-04-006-007-002/198
(Velom) 		1604006007NRG23170320232359338 17/03/2023 BAVIJA 1604006007WL072611 BAVIJA 00415 SBIN0003995 1244 1244 Processed 30/03/2023 0272476849 MRS BAVIJA STATE BANK OF INDIA(508548)
SubTotal 1244 1244
6 Kunnummal KL-04-006-007-002/24
(Velom) 		1604006007NRG23170320232359345 17/03/2023 SUNILA 1604006007WL072611 SUNILA 00415 SBIN0070490 1244 1244 Processed 29/03/2023 0272476898 SUNILA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1244 1244
7 Kunnummal KL-04-006-007-002/232
(Velom) 		1604006007NRG23170320232359344 17/03/2023 KAMALA 1604006007WL072611 KAMALA 00657 KLGB0040115 1866 1866 Processed 29/03/2023 0272476854 KAMALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Kunnummal KL-04-006-007-002/24
(Velom) 		1604006007NRG23170320232359346 17/03/2023 ANSI 1604006007WL072611 ANSI 00657 KLGB0040115 933 933 Processed 29/03/2023 0272476853 ANSI V K KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-007-002/298
(Velom) 		1604006007NRG23170320232359358 17/03/2023 lijina 1604006007WL072611 lijina 00657 KLGB0040115 1244 1244 Processed 29/03/2023 0272476855 LIJINA K P KERALA GRAMIN BANK(607476)
SubTotal 4043 4043
10 Kunnummal KL-04-006-007-002/1
(Velom) 		1604006007NRG23170320232359327 17/03/2023 shobha 1604006007WL072611 shobha 00657 KLGB0040185 1866 1866 Processed 29/03/2023 0272476874 Mrs. SHOBHA INDIAN BANK(607105)
11 Kunnummal KL-04-006-007-002/107
(Velom) 		1604006007NRG23170320232359328 17/03/2023 CHANDRY 1604006007WL072611 CHANDRY 00657 KLGB0040185 1866 1866 Processed 29/03/2023 0272476856 CHANDRI KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-007-002/11
(Velom) 		1604006007NRG23170320232359329 17/03/2023 Nisha 1604006007WL072611 Nisha 00657 KLGB0040185 1866 1866 Processed 29/03/2023 0272476890 NISHA MN KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-007-002/12
(Velom) 		1604006007NRG23170320232359330 17/03/2023 SHOBHA 1604006007WL072611 SHOBHA 00657 KLGB0040185 1866 1866 Processed 29/03/2023 0272476873 SOBHA KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-007-002/13
(Velom) 		1604006007NRG23170320232359331 17/03/2023 REEJA 1604006007WL072611 REEJA 00657 KLGB0040185 1866 1866 Processed 29/03/2023 0272476891 REEJA KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-007-002/14
(Velom) 		1604006007NRG23170320232359332 17/03/2023 NARAYANI 1604006007WL072611 NARAYANI 00657 KLGB0040185 1555 1555 Processed 29/03/2023 0272476857 NARAYANI PARAMBATH KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-007-002/15
(Velom) 		1604006007NRG23170320232359333 17/03/2023 janu 1604006007WL072611 janu 00657 KLGB0040185 1866 1866 Processed 29/03/2023 0272476862 JANU T UNION BANK OF INDIA(508500)
17 Kunnummal KL-04-006-007-002/150
(Velom) 		1604006007NRG23170320232359334 17/03/2023 AYISHA 1604006007WL072611 AYISHA 00657 KLGB0040185 1866 1866 Processed 29/03/2023 0272476861 AYSHA T KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-007-002/18
(Velom) 		1604006007NRG23170320232359335 17/03/2023 BINDHU 1604006007WL072611 BINDHU 00657 KLGB0040185 1555 1555 Processed 29/03/2023 0272476880 BINDU KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-007-002/188
(Velom) 		1604006007NRG23170320232359336 17/03/2023 viji 1604006007WL072611 viji 00657 KLGB0040185 1555 1555 Processed 30/03/2023 0272476892 MRS VIJI A STATE BANK OF INDIA(508548)
20 Kunnummal KL-04-006-007-002/2
(Velom) 		1604006007NRG23170320232359339 17/03/2023 USHA 1604006007WL072611 USHA 00657 KLGB0040185 1866 1866 Processed 29/03/2023 0272476887 USHA KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-007-002/20
(Velom) 		1604006007NRG23170320232359340 17/03/2023 SANTHA 1604006007WL072611 SANTHA 00657 KLGB0040185 1555 1555 Processed 29/03/2023 0272476879 SANTHA KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-007-002/21
(Velom) 		1604006007NRG23170320232359341 17/03/2023 prabha 1604006007WL072611 prabha 00657 KLGB0040185 1866 1866 Processed 29/03/2023 0272476859 prabha KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Kunnummal KL-04-006-007-002/22
(Velom) 		1604006007NRG23170320232359342 17/03/2023 ANILA 1604006007WL072611 ANILA 00657 KLGB0040185 1555 1555 Processed 29/03/2023 0272476871 ANILA KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Kunnummal KL-04-006-007-002/25
(Velom) 		1604006007NRG23170320232359348 17/03/2023 SUMATHI 1604006007WL072611 SUMATHI 00657 KLGB0040185 1244 1244 Processed 29/03/2023 0272476863 SUMATHI KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-007-002/26
(Velom) 		1604006007NRG23170320232359350 17/03/2023 PUSHPA 1604006007WL072611 PUSHPA 00657 KLGB0040185 1555 1555 Processed 29/03/2023 0272476865 PUSHPA KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-007-002/269
(Velom) 		1604006007NRG23170320232359351 17/03/2023 SUSHAMA 1604006007WL072611 SUSHAMA 00657 KLGB0040185 1555 1555 Processed 29/03/2023 0272476895 SUSHAMA M KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-007-002/27
(Velom) 		1604006007NRG23170320232359352 17/03/2023 BEENA 1604006007WL072611 BEENA 00657 KLGB0040185 1866 1866 Processed 29/03/2023 0272476876 BEENA PM KERALA GRAMIN BANK(607476)
28 Kunnummal KL-04-006-007-002/270
(Velom) 		1604006007NRG23170320232359353 17/03/2023 SUKANYA 1604006007WL072611 SUKANYA 00657 KLGB0040185 1866 1866 Processed 29/03/2023 0272476893 SUKANYA E K KERALA GRAMIN BANK(607476)
29 Kunnummal KL-04-006-007-002/28
(Velom) 		1604006007NRG23170320232359354 17/03/2023 pokki 1604006007WL072611 pokki 00657 KLGB0040185 1555 1555 Processed 29/03/2023 0272476877 POKKI P M KERALA GRAMIN BANK(607476)
30 Kunnummal KL-04-006-007-002/29
(Velom) 		1604006007NRG23170320232359355 17/03/2023 LEELA 1604006007WL072611 LEELA 00657 KLGB0040185 1555 1555 Processed 29/03/2023 0272476881 LEELA T KERALA GRAMIN BANK(607476)
31 Kunnummal KL-04-006-007-002/294
(Velom) 		1604006007NRG23170320232359356 17/03/2023 SULTHANA 1604006007WL072611 SULTHANA 00657 KLGB0040185 1555 1555 Processed 29/03/2023 0272476894 SULTHANA KERALA GRAMIN BANK(607476)
32 Kunnummal KL-04-006-007-002/297
(Velom) 		1604006007NRG23170320232359357 17/03/2023 aleema 1604006007WL072611 aleema 00657 KLGB0040185 1555 1555 Processed 29/03/2023 0272476860 ALEEMA KERALA GRAMIN BANK(607476)
33 Kunnummal KL-04-006-007-002/30
(Velom) 		1604006007NRG23170320232359359 17/03/2023 vadsala 1604006007WL072611 vadsala 00657 KLGB0040185 1866 1866 Processed 29/03/2023 0272476882 VALSALA KERALA GRAMIN BANK(607476)
34 Kunnummal KL-04-006-007-002/31
(Velom) 		1604006007NRG23170320232359360 17/03/2023 AJITHA 1604006007WL072611 AJITHA 00657 KLGB0040185 1866 1866 Processed 29/03/2023 0272476883 AJITHA T KERALA GRAMIN BANK(607476)
35 Kunnummal KL-04-006-007-002/32
(Velom) 		1604006007NRG23170320232359361 17/03/2023 janu 1604006007WL072611 janu 00657 KLGB0040185 1866 1866 Processed 29/03/2023 0272476884 JANU KERALA GRAMIN BANK(607476)
36 Kunnummal KL-04-006-007-002/33
(Velom) 		1604006007NRG23170320232359362 17/03/2023 mathu 1604006007WL072611 mathu 00657 KLGB0040185 1866 1866 Processed 29/03/2023 0272476888 MATHU KERALA GRAMIN BANK(607476)
37 Kunnummal KL-04-006-007-002/34
(Velom) 		1604006007NRG23170320232359363 17/03/2023 VATSALA 1604006007WL072611 VATSALA 00657 KLGB0040185 1555 1555 Processed 29/03/2023 0272476866 VALSALA KERALA GRAMIN BANK(607476)
38 Kunnummal KL-04-006-007-002/41
(Velom) 		1604006007NRG23170320232359364 17/03/2023 anitha 1604006007WL072611 anitha 00657 KLGB0040185 1555 1555 Processed 29/03/2023 0272476886 ANITHA PK KERALA GRAMIN BANK(607476)
39 Kunnummal KL-04-006-007-002/44
(Velom) 		1604006007NRG23170320232359365 17/03/2023 santha 1604006007WL072611 santha 00657 KLGB0040185 1866 1866 Processed 29/03/2023 0272476875 SANTHA TK KERALA GRAMIN BANK(607476)
40 Kunnummal KL-04-006-007-002/48
(Velom) 		1604006007NRG23170320232359366 17/03/2023 leela 1604006007WL072611 leela 00657 KLGB0040185 1555 1555 Processed 29/03/2023 0272476878 LEELA T K KERALA GRAMIN BANK(607476)
41 Kunnummal KL-04-006-007-002/70
(Velom) 		1604006007NRG23170320232359368 17/03/2023 NARAYANI 1604006007WL072611 NARAYANI 00657 KLGB0040185 1555 1555 Processed 29/03/2023 0272476867 NARAYANI KOYYUREMMAL KERALA GRAMIN BANK(607476)
42 Kunnummal KL-04-006-007-002/96
(Velom) 		1604006007NRG23170320232359370 17/03/2023 NASEEMA 1604006007WL072611 NASEEMA 00657 KLGB0040185 622 622 Processed 29/03/2023 0272476869 NASEEMA AK KERALA GRAMIN BANK(607476)
43 Kunnummal KL-04-006-007-003/106
(Velom) 		1604006007NRG23170320232359371 17/03/2023 sathi 1604006007WL072611 sathi 00657 KLGB0040185 933 933 Processed 29/03/2023 0272476885 SATHI C K UNION BANK OF INDIA(508500)
44 Kunnummal KL-04-006-007-003/174
(Velom) 		1604006007NRG23170320232359372 17/03/2023 bindhu 1604006007WL072611 bindhu 00657 KLGB0040185 1555 1555 Processed 29/03/2023 0272476872 BINDU CHETTIANKANDY KERALA GRAMIN BANK(607476)
45 Kunnummal KL-04-006-007-015/60
(Velom) 		1604006007NRG23170320232359373 17/03/2023 leela 1604006007WL072611 leela 00657 KLGB0040185 1866 1866 Processed 29/03/2023 0272476870 leela KERALA STATE CO-OPERATIVE BANK LTD(608165)
46 Kunnummal KL-04-006-007-015/68
(Velom) 		1604006007NRG23170320232359374 17/03/2023 KALYANI 1604006007WL072611 KALYANI 00657 KLGB0040185 1866 1866 Processed 29/03/2023 0272476858 KALLYANI V UNION BANK OF INDIA(508500)
47 Kunnummal KL-04-006-007-015/72
(Velom) 		1604006007NRG23170320232359375 17/03/2023 LEELA 1604006007WL072611 LEELA 00657 KLGB0040185 1555 1555 Processed 29/03/2023 0272476868 LEELA KERALA GRAMIN BANK(607476)
48 Kunnummal KL-04-006-007-016/2
(Velom) 		1604006007NRG23170320232359377 17/03/2023 GEETHA 1604006007WL072611 GEETHA 00657 KLGB0040185 1866 1866 Processed 29/03/2023 0272476864 GEETHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
49 Kunnummal KL-04-006-007-016/330
(Velom) 		1604006007NRG23170320232359378 17/03/2023 ABDUL GAFOOR 1604006007WL072611 ABDUL GAFOOR 00657 KLGB0040185 1244 1244 Processed 29/03/2023 0272476889 ABDULGAFOOR KERALA GRAMIN BANK(607476)
SubTotal 65932 65932
50 Kunnummal KL-04-006-007-002/224
(Velom) 		1604006007NRG23170320232359343 17/03/2023 RAJAN 1604006007WL072611 RAJAN 00657 KLGB0040251 933 933 Processed 29/03/2023 0272476896 RAJAN KERALA GRAMIN BANK(607476)
SubTotal 933 933
Total 77750 77750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_170323APB_FTO_1133257 Canara Bank CNRB0000753 BADAGARA 1244
2 Kunnummal KL1604006007_170323APB_FTO_1133257 Canara Bank CNRB0001384 THOTTILPALAM 1244
3 Kunnummal KL1604006007_170323APB_FTO_1133257 Canara Bank CNRB0004610 AYANCHERY 311
4 Kunnummal KL1604006007_170323APB_FTO_1133257 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 1555
5 Kunnummal KL1604006007_170323APB_FTO_1133257 State Bank Of India SBIN0003995 PERAMBRA ADB 1244
6 Kunnummal KL1604006007_170323APB_FTO_1133257 State Bank Of India SBIN0070490 KALLACHI 1244
7 Kunnummal KL1604006007_170323APB_FTO_1133257 Kerala Gramin Bank KLGB0040115 AYANCHERY 4043
8 Kunnummal KL1604006007_170323APB_FTO_1133257 Kerala Gramin Bank KLGB0040185 VELOM 65932
9 Kunnummal KL1604006007_170323APB_FTO_1133257 Kerala Gramin Bank KLGB0040251 KUTTIADY 933

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