Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:01:37 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_080722APB_FTO_234665
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-04-006-002-005/55
(Kayakkody) 		1604006002NRG23080720220352036 08/07/2022 Valsala 1604006002WL015073 Valsala 00078 CNRB0000750 1555 1555 Processed 13/07/2022 3032310840 VALSALA CANARA BANK(508532)
SubTotal 1555 1555
2 Kunnummal KL-04-006-002-005/13
(Kayakkody) 		1604006002NRG23080720220352015 08/07/2022 Narayani 1604006002WL015073 Narayani 00078 CNRB0001384 311 311 Processed 13/07/2022 3032310843 NARAYANI CANARA BANK(508532)
3 Kunnummal KL-04-006-002-005/180
(Kayakkody) 		1604006002NRG23080720220352019 08/07/2022 Janu 1604006002WL015073 Janu 00078 CNRB0001384 1866 1866 Processed 13/07/2022 3032310841 JANU T P CANARA BANK(508532)
4 Kunnummal KL-04-006-002-005/207
(Kayakkody) 		1604006002NRG23080720220352021 08/07/2022 LEELA N P 1604006002WL015073 LEELA N P 00078 CNRB0001384 1555 1555 Processed 13/07/2022 3032310842 LEELA N P CANARA BANK(508532)
SubTotal 3732 3732
5 Kunnummal KL-04-006-002-005/1
(Kayakkody) 		1604006002NRG23080720220352012 08/07/2022 Sudha 1604006002WL015073 Sudha 00657 KLGB0040164 1866 1866 Processed 13/07/2022 3032310845 SUDHA P KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-002-005/111
(Kayakkody) 		1604006002NRG23080720220352013 08/07/2022 Devi 1604006002WL015073 Devi 00657 KLGB0040164 1866 1866 Processed 13/07/2022 3032310849 DEVI K KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-002-005/12
(Kayakkody) 		1604006002NRG23080720220352014 08/07/2022 BEENA 1604006002WL015073 BEENA 00657 KLGB0040164 933 933 Processed 13/07/2022 3032310858 BEENA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
8 Kunnummal KL-04-006-002-005/17
(Kayakkody) 		1604006002NRG23080720220352017 08/07/2022 INDIRA KP 1604006002WL015073 INDIRA KP 00657 KLGB0040164 1555 1555 Processed 13/07/2022 3032310859 INDIRAAK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
9 Kunnummal KL-04-006-002-005/18
(Kayakkody) 		1604006002NRG23080720220352018 08/07/2022 AJITHA 1604006002WL015073 AJITHA 00657 KLGB0040164 933 933 Processed 13/07/2022 3032310857 AJITHA KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-002-005/191
(Kayakkody) 		1604006002NRG23080720220352020 08/07/2022 LEELA PK 1604006002WL015073 LEELA PK 00657 KLGB0040164 1866 1866 Processed 13/07/2022 3032310856 LEELA PK KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-002-005/217
(Kayakkody) 		1604006002NRG23080720220352022 08/07/2022 Seena.K.C 1604006002WL015073 Seena.K.C 00657 KLGB0040164 622 622 Processed 13/07/2022 3032310851 SEENA KC KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-002-005/22
(Kayakkody) 		1604006002NRG23080720220352023 08/07/2022 LEELA 1604006002WL015073 LEELA 00657 KLGB0040164 1555 1555 Processed 13/07/2022 3032310855 LEELA KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-002-005/267
(Kayakkody) 		1604006002NRG23080720220352024 08/07/2022 NALINI K K 1604006002WL015073 NALINI K K 00657 KLGB0040164 1866 1866 Processed 13/07/2022 3032310861 NALINI K K KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-002-005/39
(Kayakkody) 		1604006002NRG23080720220352030 08/07/2022 GIRIJA 1604006002WL015073 GIRIJA 00657 KLGB0040164 1866 1866 Processed 13/07/2022 3032310854 GIRIJA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
15 Kunnummal KL-04-006-002-005/40
(Kayakkody) 		1604006002NRG23080720220352031 08/07/2022 Leela 1604006002WL015073 Leela 00657 KLGB0040164 622 622 Processed 13/07/2022 3032310844 LEELA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
16 Kunnummal KL-04-006-002-005/42
(Kayakkody) 		1604006002NRG23080720220352032 08/07/2022 Sarada 1604006002WL015073 Sarada 00657 KLGB0040164 1244 1244 Processed 13/07/2022 3032310847 SARADA N K KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-002-005/51
(Kayakkody) 		1604006002NRG23080720220352033 08/07/2022 MRS. VILASINI 1604006002WL015073 MRS. VILASINI 00657 KLGB0040164 1555 1555 Processed 13/07/2022 3032310860 VILASINI KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-002-005/52
(Kayakkody) 		1604006002NRG23080720220352034 08/07/2022 MATHU 1604006002WL015073 MATHU 00657 KLGB0040164 1866 1866 Processed 13/07/2022 3032310850 MATHU KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
19 Kunnummal KL-04-006-002-005/54
(Kayakkody) 		1604006002NRG23080720220352035 08/07/2022 MALLIKA 1604006002WL015073 MALLIKA 00657 KLGB0040164 1555 1555 Processed 13/07/2022 3032310852 MALLIKA KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-002-005/56
(Kayakkody) 		1604006002NRG23080720220352037 08/07/2022 Leela K.K 1604006002WL015073 Leela K.K 00657 KLGB0040164 933 933 Processed 13/07/2022 3032310846 LEELA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
21 Kunnummal KL-04-006-002-005/57
(Kayakkody) 		1604006002NRG23080720220352038 08/07/2022 Suja P P 1604006002WL015073 Suja P P 00657 KLGB0040164 1244 1244 Processed 13/07/2022 3032310848 SUJA PP PAZHEDATHUMPOYIL KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-002-005/60
(Kayakkody) 		1604006002NRG23080720220352040 08/07/2022 JANAKI 1604006002WL015073 JANAKI 00657 KLGB0040164 1866 1866 Processed 13/07/2022 3032310853 JANAKI KERALA GRAMIN BANK(607476)
SubTotal 25813 25813
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 KL1604006002_080722APB_FTO_234665 Canara Bank CNRB0000750 VATTOLI 1555
2 Kunnummal KL1604006002_080722APB_FTO_234665 Canara Bank CNRB0001384 THOTTILPALAM 3732
3 Kunnummal KL1604006002_080722APB_FTO_234665 Kerala Gramin Bank KLGB0040164 KAYAKODY 25813

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