Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:23:56 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_201222APB_FTO_841640
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-04-006-003-011/102
(Kunnummal) 		1604006003NRG23201220221555992 20/12/2022 Narayani 1604006003WL052485 Narayani 00078 CNRB0000750 1244 1244 Processed 01/02/2023 8299356613 NARAYANI CANARA BANK(508532)
2 Kunnummal KL-04-006-003-011/152
(Kunnummal) 		1604006003NRG23201220221555998 20/12/2022 SUNITHA 1604006003WL052485 SUNITHA 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8299356614 SUNITHA V K AXIS BANK(607153)
3 Kunnummal KL-04-006-003-011/23
(Kunnummal) 		1604006003NRG23201220221556004 20/12/2022 Devi 1604006003WL052485 Devi 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8299356615 DEVI CANARA BANK(508532)
SubTotal 4354 4354
4 Kunnummal KL-04-006-003-011/201
(Kunnummal) 		1604006003NRG23201220221556001 20/12/2022 vimala 1604006003WL052485 vimala 00415 SBIN0070744 1866 1866 Processed 01/02/2023 8299356643 MRS VIMALA STATE BANK OF INDIA(508548)
SubTotal 1866 1866
5 Kunnummal KL-04-006-003-011/101
(Kunnummal) 		1604006003NRG23201220221555991 20/12/2022 Sumila 1604006003WL052485 Sumila 00657 KLGB0040215 1555 1555 Processed 01/02/2023 8299356631 SUMILA K N KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-003-011/103
(Kunnummal) 		1604006003NRG23201220221555993 20/12/2022 Leela.K 1604006003WL052485 Leela.K 00657 KLGB0040215 1866 1866 Processed 01/02/2023 8299356638 LEELA K KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-003-011/104
(Kunnummal) 		1604006003NRG23201220221555994 20/12/2022 Rajamani 1604006003WL052485 Rajamani 00657 KLGB0040215 1866 1866 Processed 01/02/2023 8299356640 RAJAMANI K KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-003-011/107
(Kunnummal) 		1604006003NRG23201220221555995 20/12/2022 santhi 1604006003WL052485 santhi 00657 KLGB0040215 1244 1244 Processed 01/02/2023 8299356632 SANTHI KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-003-011/112
(Kunnummal) 		1604006003NRG23201220221555996 20/12/2022 BINDU 1604006003WL052485 BINDU 00657 KLGB0040215 1866 1866 Processed 01/02/2023 8299356639 BINDU KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-003-011/114
(Kunnummal) 		1604006003NRG23201220221555997 20/12/2022 BEENA 1604006003WL052485 BEENA 00657 KLGB0040215 1866 1866 Processed 02/02/2023 8299356635 BEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Kunnummal KL-04-006-003-011/168
(Kunnummal) 		1604006003NRG23201220221555999 20/12/2022 CHANDRI 1604006003WL052485 CHANDRI 00657 KLGB0040215 1866 1866 Processed 01/02/2023 8299356633 CHANDRI KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-003-011/20
(Kunnummal) 		1604006003NRG23201220221556000 20/12/2022 Kamala 1604006003WL052485 Kamala 00657 KLGB0040215 1244 1244 Processed 01/02/2023 8299356628 KAMALA A K KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-003-011/203
(Kunnummal) 		1604006003NRG23201220221556002 20/12/2022 SHINI 1604006003WL052485 SHINI 00657 KLGB0040215 1555 1555 Processed 01/02/2023 8299356642 SHINI KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-003-011/21
(Kunnummal) 		1604006003NRG23201220221556003 20/12/2022 REENA 1604006003WL052485 REENA 00657 KLGB0040215 1555 1555 Processed 01/02/2023 8299356620 REENA WO CHANDRAN KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-003-011/24
(Kunnummal) 		1604006003NRG23201220221556005 20/12/2022 BINDU.K.P 1604006003WL052485 BINDU.K.P 00657 KLGB0040215 311 311 Processed 01/02/2023 8299356636 BINDU K P KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-003-011/243
(Kunnummal) 		1604006003NRG23201220221556006 20/12/2022 KALYANI 1604006003WL052485 KALYANI 00657 KLGB0040215 1866 1866 Processed 01/02/2023 8299356630 KALYANI KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-003-011/258
(Kunnummal) 		1604006003NRG23201220221556007 20/12/2022 SATHYAN 1604006003WL052485 SATHYAN 00657 KLGB0040215 1866 1866 Processed 01/02/2023 8299356616 SATHYAN KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-003-011/33
(Kunnummal) 		1604006003NRG23201220221556008 20/12/2022 Sudha 1604006003WL052485 Sudha 00657 KLGB0040215 1866 1866 Processed 01/02/2023 8299356622 SUDHA KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-003-011/35
(Kunnummal) 		1604006003NRG23201220221556009 20/12/2022 RAJILA 1604006003WL052485 RAJILA 00657 KLGB0040215 1555 1555 Processed 01/02/2023 8299356624 RAJILA N K KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-003-011/38
(Kunnummal) 		1604006003NRG23201220221556010 20/12/2022 Devi.V.P 1604006003WL052485 Devi.V.P 00657 KLGB0040215 1866 1866 Processed 01/02/2023 8299356618 DEVI V P KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-003-011/39
(Kunnummal) 		1604006003NRG23201220221556011 20/12/2022 GEETHA 1604006003WL052485 GEETHA 00657 KLGB0040215 1555 1555 Processed 01/02/2023 8299356623 GEETHA KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-003-011/40
(Kunnummal) 		1604006003NRG23201220221556012 20/12/2022 JANU 1604006003WL052485 JANU 00657 KLGB0040215 1866 1866 Processed 01/02/2023 8299356625 JANU M P KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-003-011/41
(Kunnummal) 		1604006003NRG23201220221556013 20/12/2022 Nisha 1604006003WL052485 Nisha 00657 KLGB0040215 1866 1866 Processed 01/02/2023 8299356627 NISHA VP KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-003-011/42
(Kunnummal) 		1604006003NRG23201220221556014 20/12/2022 MRS BINDU KP 1604006003WL052485 MRS BINDU KP 00657 KLGB0040215 1555 1555 Processed 01/02/2023 8299356619 BINDU KP KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-003-011/43
(Kunnummal) 		1604006003NRG23201220221556015 20/12/2022 SHEEBA 1604006003WL052485 SHEEBA 00657 KLGB0040215 1866 1866 Processed 01/02/2023 8299356626 SHEEBA KP KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-003-011/44
(Kunnummal) 		1604006003NRG23201220221556016 20/12/2022 REETHA 1604006003WL052485 REETHA 00657 KLGB0040215 1866 1866 Rejected 01/02/2023 8299356621 Dormant Account
27 Kunnummal KL-04-006-003-011/71
(Kunnummal) 		1604006003NRG23201220221556017 20/12/2022 JANU 1604006003WL052485 JANU 00657 KLGB0040215 1866 1866 Processed 02/02/2023 8299356634 JANU KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Kunnummal KL-04-006-003-011/82
(Kunnummal) 		1604006003NRG23201220221556018 20/12/2022 MAHIJA.M.P 1604006003WL052485 MAHIJA.M.P 00657 KLGB0040215 1866 1866 Processed 01/02/2023 8299356637 MAHIJA M P KERALA GRAMIN BANK(607476)
29 Kunnummal KL-04-006-003-011/88
(Kunnummal) 		1604006003NRG23201220221556019 20/12/2022 Mahija.V.P 1604006003WL052485 Mahija.V.P 00657 KLGB0040215 1555 1555 Processed 01/02/2023 8299356617 MAHIJA V P KERALA GRAMIN BANK(607476)
30 Kunnummal KL-04-006-003-011/89
(Kunnummal) 		1604006003NRG23201220221556020 20/12/2022 NALINI 1604006003WL052485 NALINI 00657 KLGB0040215 1555 1555 Processed 01/02/2023 8299356629 NALINI WO BALAN KERALA GRAMIN BANK(607476)
31 Kunnummal KL-04-006-003-011/93
(Kunnummal) 		1604006003NRG23201220221556021 20/12/2022 Bindu 1604006003WL052485 Bindu 00657 KLGB0040215 1555 1555 Processed 01/02/2023 8299356641 BINDU KERALA GRAMIN BANK(607476)
SubTotal 44784 44784
Total 51004 51004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_201222APB_FTO_841640 Canara Bank CNRB0000750 VATTOLI 4354
2 Kunnummal KL1604006003_201222APB_FTO_841640 State Bank Of India SBIN0070744 KAKKATTIL 1866
3 Kunnummal KL1604006003_201222APB_FTO_841640 Kerala Gramin Bank KLGB0040215 KAKKATTIL 44784

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