Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:17:32 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_310822APB_FTO_453933
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-04-006-002-004/86
(Kayakkody) 		1604006002NRG23310820220774428 31/08/2022 Mr. RISHA M 1604006002WL029195 Mr. RISHA M 00415 SBIN0070638 1244 1244 Processed 01/10/2022 5127394864 RISHA UNION BANK OF INDIA(508500)
SubTotal 1244 1244
2 Kunnummal KL-04-006-002-003/112
(Kayakkody) 		1604006002NRG23310820220774401 31/08/2022 BINDU 1604006002WL029195 BINDU 00657 KLGB0040164 1555 1555 Processed 01/10/2022 5127394860 BINDU M KERALA GRAMIN BANK(607476)
3 Kunnummal KL-04-006-002-003/49
(Kayakkody) 		1604006002NRG23310820220774403 31/08/2022 POKKAN 1604006002WL029195 POKKAN 00657 KLGB0040164 1555 1555 Processed 01/10/2022 5127394853 POKKAN P KERALA GRAMIN BANK(607476)
4 Kunnummal KL-04-006-002-004/100
(Kayakkody) 		1604006002NRG23310820220774404 31/08/2022 SOBHA 1604006002WL029195 SOBHA 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5127394838 SOBHA VP KERALA GRAMIN BANK(607476)
5 Kunnummal KL-04-006-002-004/101
(Kayakkody) 		1604006002NRG23310820220774405 31/08/2022 KALLIYANI 1604006002WL029195 KALLIYANI 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5127394849 KALLIYANI TT KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-002-004/102
(Kayakkody) 		1604006002NRG23310820220774406 31/08/2022 SOBHA 1604006002WL029195 SOBHA 00657 KLGB0040164 1555 1555 Processed 01/10/2022 5127394844 SOBHA KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-002-004/104
(Kayakkody) 		1604006002NRG23310820220774407 31/08/2022 SHEEBA KP 1604006002WL029195 SHEEBA KP 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5127394852 SHEEBA KP KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-002-004/105
(Kayakkody) 		1604006002NRG23310820220774408 31/08/2022 DEVI TT 1604006002WL029195 DEVI TT 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5127394854 DEVI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
9 Kunnummal KL-04-006-002-004/110
(Kayakkody) 		1604006002NRG23310820220774409 31/08/2022 DEVI 1604006002WL029195 DEVI 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5127394842 DEVI KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-002-004/113
(Kayakkody) 		1604006002NRG23310820220774410 31/08/2022 GEETHA CK 1604006002WL029195 GEETHA CK 00657 KLGB0040164 933 933 Processed 01/10/2022 5127394861 GEETHACK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
11 Kunnummal KL-04-006-002-004/132
(Kayakkody) 		1604006002NRG23310820220774411 31/08/2022 KALLYANI 1604006002WL029195 KALLYANI 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5127394857 KALLYANI KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-002-004/157
(Kayakkody) 		1604006002NRG23310820220774412 31/08/2022 CHANDRI 1604006002WL029195 CHANDRI 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5127394833 CHANDRI KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-002-004/191
(Kayakkody) 		1604006002NRG23310820220774413 31/08/2022 DEVI 1604006002WL029195 DEVI 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5127394840 DEVI UNION BANK OF INDIA(508500)
14 Kunnummal KL-04-006-002-004/206
(Kayakkody) 		1604006002NRG23310820220774414 31/08/2022 RAJISHA E 1604006002WL029195 RAJISHA E 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5127394850 RAJISHA E KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-004/208
(Kayakkody) 		1604006002NRG23310820220774415 31/08/2022 SHIJI P 1604006002WL029195 SHIJI P 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5127394858 SHIJIPWOCHANDRANCK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
16 Kunnummal KL-04-006-002-004/218
(Kayakkody) 		1604006002NRG23310820220774416 31/08/2022 Leela 1604006002WL029195 Leela 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5127394846 LEELA CK KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-002-004/281
(Kayakkody) 		1604006002NRG23310820220774417 31/08/2022 MRS.VINEETHA 1604006002WL029195 MRS.VINEETHA 00657 KLGB0040164 933 933 Processed 01/10/2022 5127394839 VINEETHA TT KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-002-004/284
(Kayakkody) 		1604006002NRG23310820220774418 31/08/2022 RADHA PP 1604006002WL029195 RADHA PP 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5127394851 RADHA P P KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-002-004/285
(Kayakkody) 		1604006002NRG23310820220774419 31/08/2022 MRS. SOBHA 1604006002WL029195 MRS. SOBHA 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5127394836 SOBHA KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-002-004/292
(Kayakkody) 		1604006002NRG23310820220774420 31/08/2022 NARAYANI 1604006002WL029195 NARAYANI 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5127394837 NARAYANI C KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-002-004/295
(Kayakkody) 		1604006002NRG23310820220774421 31/08/2022 LIBISHA N 1604006002WL029195 LIBISHA N 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5127394865 LIBISHA N KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-002-004/296
(Kayakkody) 		1604006002NRG23310820220774422 31/08/2022 MRS. JINISHA P 1604006002WL029195 MRS. JINISHA P 00657 KLGB0040164 311 311 Processed 01/10/2022 5127394866 JINISHA P KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-002-004/80
(Kayakkody) 		1604006002NRG23310820220774423 31/08/2022 SHYLAJA 1604006002WL029195 SHYLAJA 00657 KLGB0040164 1555 1555 Processed 01/10/2022 5127394845 SHYLAJA KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-002-004/81
(Kayakkody) 		1604006002NRG23310820220774424 31/08/2022 SHEEJA C K 1604006002WL029195 SHEEJA C K 00657 KLGB0040164 1555 1555 Processed 01/10/2022 5127394862 SHEEJA C K KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-002-004/83
(Kayakkody) 		1604006002NRG23310820220774425 31/08/2022 Soumini 1604006002WL029195 Soumini 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5127394835 SOUMINI TT KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-002-004/85
(Kayakkody) 		1604006002NRG23310820220774426 31/08/2022 JANU 1604006002WL029195 JANU 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5127394843 JANU WO VASU KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-002-004/86
(Kayakkody) 		1604006002NRG23310820220774427 31/08/2022 SREEMATHI 1604006002WL029195 SREEMATHI 00657 KLGB0040164 622 622 Processed 01/10/2022 5127394855 SREEMATHI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
28 Kunnummal KL-04-006-002-004/89
(Kayakkody) 		1604006002NRG23310820220774429 31/08/2022 SUNITHA 1604006002WL029195 SUNITHA 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5127394863 SUNITHA WO VINODAN KERALA GRAMIN BANK(607476)
29 Kunnummal KL-04-006-002-004/90
(Kayakkody) 		1604006002NRG23310820220774430 31/08/2022 ANITHA 1604006002WL029195 ANITHA 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5127394847 ANITHA CK KERALA GRAMIN BANK(607476)
30 Kunnummal KL-04-006-002-004/92
(Kayakkody) 		1604006002NRG23310820220774431 31/08/2022 CHANDRI 1604006002WL029195 CHANDRI 00657 KLGB0040164 933 933 Processed 01/10/2022 5127394841 CHANDRI A KERALA GRAMIN BANK(607476)
31 Kunnummal KL-04-006-002-004/94
(Kayakkody) 		1604006002NRG23310820220774432 31/08/2022 SOBHA 1604006002WL029195 SOBHA 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5127394848 SOBHA KERALA GRAMIN BANK(607476)
32 Kunnummal KL-04-006-002-004/95
(Kayakkody) 		1604006002NRG23310820220774434 31/08/2022 MANI 1604006002WL029195 MANI 00657 KLGB0040164 1555 1555 Processed 01/10/2022 5127394856 MANI KERALA GRAMIN BANK(607476)
33 Kunnummal KL-04-006-002-004/98
(Kayakkody) 		1604006002NRG23310820220774435 31/08/2022 SHYAMALA MP 1604006002WL029195 SHYAMALA MP 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5127394834 SHYAMALA M P KERALA GRAMIN BANK(607476)
34 Kunnummal KL-04-006-002-005/119
(Kayakkody) 		1604006002NRG23310820220774437 31/08/2022 Leela T T 1604006002WL029195 Leela T T 00657 KLGB0040164 311 311 Processed 01/10/2022 5127394859 LEELA TT KERALA GRAMIN BANK(607476)
SubTotal 50693 50693
Total 51937 51937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_310822APB_FTO_453933 State Bank Of India SBIN0070638 KUTTIADI 1244
2 Kunnummal KL1604006002_310822APB_FTO_453933 Kerala Gramin Bank KLGB0040164 KAYAKODY 50693

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