Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:03:30 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_220223APB_FTO_1054908
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-04-006-002-013/262
(Kayakkody) 		1604006002NRG23220220231973999 22/02/2023 SOBHA K P 1604006002WL065885 SOBHA K P 00078 CNRB0000750 933 933 Processed 28/02/2023 9309585571 SOBHA K P CANARA BANK(508532)
2 Kunnummal KL-04-006-002-013/321
(Kayakkody) 		1604006002NRG23220220231974000 22/02/2023 PRAJISHA P 1604006002WL065885 PRAJISHA P 00078 CNRB0000750 622 622 Processed 28/02/2023 9309585572 PRAJISHA P CANARA BANK(508532)
3 Kunnummal KL-04-006-002-013/328
(Kayakkody) 		1604006002NRG23220220231974001 22/02/2023 DEVI 1604006002WL065885 DEVI 00078 CNRB0000750 1555 1555 Processed 28/02/2023 9309585573 DEVI CANARA BANK(508532)
4 Kunnummal KL-04-006-002-014/33
(Kayakkody) 		1604006002NRG23220220231974020 22/02/2023 REENA P 1604006002WL065885 REENA P 00078 CNRB0000750 1555 1555 Processed 28/02/2023 9309585570 REENA P CANARA BANK(508532)
SubTotal 4665 4665
5 Kunnummal KL-04-006-002-014/259
(Kayakkody) 		1604006002NRG23220220231974013 22/02/2023 SINDHU P 1604006002WL065885 SINDHU P 00114 IBKL0114K01 1866 1866 Processed 28/02/2023 9309585575 SINDHU P KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1866 1866
6 Kunnummal KL-04-006-002-014/297
(Kayakkody) 		1604006002NRG23220220231974015 22/02/2023 MRS GEETHA PP 1604006002WL065885 MRS GEETHA PP 00114 KDCB0000045 1866 1866 Processed 28/02/2023 9309585576 MRS GEETHA PP KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Kunnummal KL-04-006-002-014/298
(Kayakkody) 		1604006002NRG23220220231974016 22/02/2023 SMT NISHA 1604006002WL065885 SMT NISHA 00114 KDCB0000045 622 622 Processed 28/02/2023 9309585574 SMT NISHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2488 2488
8 Kunnummal KL-04-006-002-014/236
(Kayakkody) 		1604006002NRG23220220231974010 22/02/2023 MRS SOBHA K K 1604006002WL065885 MRS SOBHA K K 00354 PUNB0430800 1555 1555 Processed 01/03/2023 9309585596 SOBHA K K PUNJAB NATIONAL BANK(508568)
SubTotal 1555 1555
9 Kunnummal KL-04-006-002-013/367
(Kayakkody) 		1604006002NRG23220220231974002 22/02/2023 CHANDRI 1604006002WL065885 CHANDRI 00657 KLGB0040164 1866 1866 Processed 28/02/2023 9309585593 CHANDRI KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-002-014/11
(Kayakkody) 		1604006002NRG23220220231974003 22/02/2023 LEELA M T 1604006002WL065885 LEELA M T 00657 KLGB0040164 1866 1866 Processed 28/02/2023 9309585592 LEELA MT KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-002-014/140
(Kayakkody) 		1604006002NRG23220220231974004 22/02/2023 MRS GEETHA M 1604006002WL065885 MRS GEETHA M 00657 KLGB0040164 1866 1866 Processed 28/02/2023 9309585579 GEETHA M KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-002-014/18
(Kayakkody) 		1604006002NRG23220220231974005 22/02/2023 VIJAYA LAKSHMI 1604006002WL065885 VIJAYA LAKSHMI 00657 KLGB0040164 622 622 Processed 28/02/2023 9309585589 VIJAYA LAKSHMI T KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-002-014/181
(Kayakkody) 		1604006002NRG23220220231974006 22/02/2023 Sudha PP 1604006002WL065885 Sudha PP 00657 KLGB0040164 1866 1866 Processed 28/02/2023 9309585585 SUDHA C K KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-002-014/21
(Kayakkody) 		1604006002NRG23220220231974007 22/02/2023 NANI 1604006002WL065885 NANI 00657 KLGB0040164 1866 1866 Processed 28/02/2023 9309585590 NANI M KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-014/211
(Kayakkody) 		1604006002NRG23220220231974008 22/02/2023 Kamala 1604006002WL065885 Kamala 00657 KLGB0040164 1866 1866 Processed 28/02/2023 9309585591 KAMALA K KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-014/225
(Kayakkody) 		1604006002NRG23220220231974009 22/02/2023 CHANDRI 1604006002WL065885 CHANDRI 00657 KLGB0040164 1244 1244 Processed 28/02/2023 9309585588 CHANDRI KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-002-014/247
(Kayakkody) 		1604006002NRG23220220231974011 22/02/2023 BIJI 1604006002WL065885 BIJI 00657 KLGB0040164 1866 1866 Processed 28/02/2023 9309585581 BIJY KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-002-014/250
(Kayakkody) 		1604006002NRG23220220231974012 22/02/2023 Swapna MT 1604006002WL065885 Swapna MT 00657 KLGB0040164 622 622 Processed 28/02/2023 9309585580 Swapna MT KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Kunnummal KL-04-006-002-014/291
(Kayakkody) 		1604006002NRG23220220231974014 22/02/2023 PREMA 1604006002WL065885 PREMA 00657 KLGB0040164 1866 1866 Processed 28/02/2023 9309585577 PREMA M KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-002-014/299
(Kayakkody) 		1604006002NRG23220220231974017 22/02/2023 REEJA 1604006002WL065885 REEJA 00657 KLGB0040164 933 933 Processed 28/02/2023 9309585584 REEJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Kunnummal KL-04-006-002-014/307
(Kayakkody) 		1604006002NRG23220220231974018 22/02/2023 Chandri 1604006002WL065885 Chandri 00657 KLGB0040164 1866 1866 Processed 28/02/2023 9309585578 CHANDRY WO KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-002-014/318
(Kayakkody) 		1604006002NRG23220220231974019 22/02/2023 SHYJA T 1604006002WL065885 SHYJA T 00657 KLGB0040164 1555 1555 Processed 28/02/2023 9309585594 SHYJA T KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-002-014/334
(Kayakkody) 		1604006002NRG23220220231974021 22/02/2023 MRS GOURI 1604006002WL065885 MRS GOURI 00657 KLGB0040164 1866 1866 Processed 28/02/2023 9309585595 GOURI KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-002-014/5
(Kayakkody) 		1604006002NRG23220220231974022 22/02/2023 THANKAM 1604006002WL065885 THANKAM 00657 KLGB0040164 1866 1866 Processed 28/02/2023 9309585586 THANKAM KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-002-014/7
(Kayakkody) 		1604006002NRG23220220231974023 22/02/2023 KAMALA 1604006002WL065885 KAMALA 00657 KLGB0040164 1244 1244 Processed 28/02/2023 9309585587 KAMALA KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-002-014/8
(Kayakkody) 		1604006002NRG23220220231974024 22/02/2023 NARAYANI 1604006002WL065885 NARAYANI 00657 KLGB0040164 1866 1866 Processed 28/02/2023 9309585582 NARAYANI KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-002-014/9
(Kayakkody) 		1604006002NRG23220220231974025 22/02/2023 MALLIKA 1604006002WL065885 MALLIKA 00657 KLGB0040164 1244 1244 Processed 28/02/2023 9309585583 MALLIKA P KERALA GRAMIN BANK(607476)
SubTotal 29856 29856
Total 40430 40430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_220223APB_FTO_1054908 Canara Bank CNRB0000750 VATTOLI 4665
2 Kunnummal KL1604006002_220223APB_FTO_1054908 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 1866
3 Kunnummal KL1604006002_220223APB_FTO_1054908 District Central Cooperative Bank KDCB0000045 Mokeri 2488
4 Kunnummal KL1604006002_220223APB_FTO_1054908 Punjab National Bank PUNB0430800 KUTTIADI 1555
5 Kunnummal KL1604006002_220223APB_FTO_1054908 Kerala Gramin Bank KLGB0040164 KAYAKODY 29856

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