Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:40:17 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_280323APB_FTO_1203204
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-04-006-007-017/245
(Velom) 		1604006007NRG23280320232474975 28/03/2023 sunila k k 1604006007WL076870 sunila k k 00078 CNRB0004610 933 933 Processed 03/04/2023 0493136638 SUNILA K K CANARA BANK(508532)
2 Kunnummal KL-04-006-007-017/281
(Velom) 		1604006007NRG23280320232474978 28/03/2023 SEENA 1604006007WL076870 SEENA 00078 CNRB0004610 1866 1866 Processed 03/04/2023 0493136636 SEENA CANARA BANK(508532)
SubTotal 2799 2799
3 Kunnummal KL-04-006-007-017/329
(Velom) 		1604006007NRG23280320232474980 28/03/2023 moidu 1604006007WL076870 moidu 00415 SBIN0070490 1555 1555 Processed 03/04/2023 0493136637 MR MOYTHU KANNANKOT KOYILOTH STATE BANK OF INDIA(508548)
SubTotal 1555 1555
4 Kunnummal KL-04-006-007-017/54
(Velom) 		1604006007NRG23280320232474988 28/03/2023 LINITHA 1604006007WL076870 LINITHA 00415 SBIN0071158 1866 1866 Processed 03/04/2023 0493136618 LINITHA N K CANARA BANK(508532)
SubTotal 1866 1866
5 Kunnummal KL-04-006-007-017/250
(Velom) 		1604006007NRG23280320232474976 28/03/2023 ramla 1604006007WL076870 ramla 00657 KLGB0040115 1866 1866 Processed 03/04/2023 0493136619 RAMLA N KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-007-017/337
(Velom) 		1604006007NRG23280320232474981 28/03/2023 RADHA 1604006007WL076870 RADHA 00657 KLGB0040115 1866 1866 Processed 03/04/2023 0493136620 RADHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Kunnummal KL-04-006-007-017/368
(Velom) 		1604006007NRG23280320232474983 28/03/2023 RAJANI 1604006007WL076870 RAJANI 00657 KLGB0040115 622 622 Processed 03/04/2023 0493136622 RAJANI KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-007-017/375
(Velom) 		1604006007NRG23280320232474984 28/03/2023 RAIHANATH 1604006007WL076870 RAIHANATH 00657 KLGB0040115 933 933 Processed 03/04/2023 0493136621 RAIHANATH KERALA GRAMIN BANK(607476)
SubTotal 5287 5287
9 Kunnummal KL-04-006-007-017/10
(Velom) 		1604006007NRG23280320232474969 28/03/2023 radha 1604006007WL076870 radha 00657 KLGB0040185 1866 1866 Processed 03/04/2023 0493136624 RADHA KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-007-017/12
(Velom) 		1604006007NRG23280320232474970 28/03/2023 shyma 1604006007WL076870 shyma 00657 KLGB0040185 1555 1555 Processed 03/04/2023 0493136631 SHYMA KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-007-017/133
(Velom) 		1604006007NRG23280320232474971 28/03/2023 KUNHAMI 1604006007WL076870 KUNHAMI 00657 KLGB0040185 933 933 Processed 03/04/2023 0493136639 KUNHAMI KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-007-017/16
(Velom) 		1604006007NRG23280320232474972 28/03/2023 mathu 1604006007WL076870 mathu 00657 KLGB0040185 1866 1866 Processed 03/04/2023 0493136626 MATHU KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-007-017/17
(Velom) 		1604006007NRG23280320232474973 28/03/2023 kamala 1604006007WL076870 kamala 00657 KLGB0040185 933 933 Processed 03/04/2023 0493136629 KAMALA KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-007-017/195
(Velom) 		1604006007NRG23280320232474974 28/03/2023 SHOBHA 1604006007WL076870 SHOBHA 00657 KLGB0040185 1555 1555 Processed 03/04/2023 0493136632 SOBHA KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-007-017/252
(Velom) 		1604006007NRG23280320232474977 28/03/2023 BALAKRISHNAN 1604006007WL076870 BALAKRISHNAN 00657 KLGB0040185 311 311 Processed 03/04/2023 0493136634 BALAKRISHNAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Kunnummal KL-04-006-007-017/32
(Velom) 		1604006007NRG23280320232474979 28/03/2023 vimila 1604006007WL076870 vimila 00657 KLGB0040185 933 933 Processed 03/04/2023 0493136623 VIMALA RAJAN KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-007-017/35
(Velom) 		1604006007NRG23280320232474982 28/03/2023 chandri 1604006007WL076870 chandri 00657 KLGB0040185 1866 1866 Processed 03/04/2023 0493136625 CHANDRI KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-007-017/5
(Velom) 		1604006007NRG23280320232474985 28/03/2023 SANTHA 1604006007WL076870 SANTHA 00657 KLGB0040185 1866 1866 Processed 03/04/2023 0493136630 SANTHA WOGOPALAN KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-007-017/52
(Velom) 		1604006007NRG23280320232474987 28/03/2023 ACHUTHAN 1604006007WL076870 ACHUTHAN 00657 KLGB0040185 1244 1244 Rejected 03/04/2023 0493136635 Aadhaar Number not Mapped to Account Number
20 Kunnummal KL-04-006-007-017/52
(Velom) 		1604006007NRG23280320232474986 28/03/2023 CHANDRI 1604006007WL076870 CHANDRI 00657 KLGB0040185 1555 1555 Processed 03/04/2023 0493136628 CHANDRI KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Kunnummal KL-04-006-007-017/66
(Velom) 		1604006007NRG23280320232474990 28/03/2023 MOLY 1604006007WL076870 MOLY 00657 KLGB0040185 1866 1866 Processed 03/04/2023 0493136633 MOLY K K KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-007-017/72
(Velom) 		1604006007NRG23280320232474991 28/03/2023 GEETHA 1604006007WL076870 GEETHA 00657 KLGB0040185 1244 1244 Processed 03/04/2023 0493136627 GEETHA KERALA GRAMIN BANK(607476)
SubTotal 19593 19593
Total 31100 31100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_280323APB_FTO_1203204 Canara Bank CNRB0004610 AYANCHERY 2799
2 Kunnummal KL1604006007_280323APB_FTO_1203204 State Bank Of India SBIN0070490 KALLACHI 1555
3 Kunnummal KL1604006007_280323APB_FTO_1203204 State Bank Of India SBIN0071158 AYANCHERRY 1866
4 Kunnummal KL1604006007_280323APB_FTO_1203204 Kerala Gramin Bank KLGB0040115 AYANCHERY 5287
5 Kunnummal KL1604006007_280323APB_FTO_1203204 Kerala Gramin Bank KLGB0040185 VELOM 19593

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