Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:50:26 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_100123APB_FTO_929952
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) 		1604006002NRG23100120231746615 10/01/2023 Valsala 1604006002WL057757 Valsala 00078 CNRB0000750 622 622 Processed 01/02/2023 8308788166 VALSALA CANARA BANK(508532)
SubTotal 622 622
2 Kunnummal KL-04-006-002-005/13
(Kayakkody) 		1604006002NRG23100120231746582 10/01/2023 BABU K K 1604006002WL057757 BABU K K 00078 CNRB0001384 1555 1555 Processed 01/02/2023 8308788174 BABU K K IDBI BANK(607095)
3 Kunnummal KL-04-006-002-005/13
(Kayakkody) 		1604006002NRG23100120231746581 10/01/2023 Narayani 1604006002WL057757 Narayani 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8308788173 NARAYANI CANARA BANK(508532)
4 Kunnummal KL-04-006-002-005/180
(Kayakkody) 		1604006002NRG23100120231746590 10/01/2023 Janu 1604006002WL057757 Janu 00078 CNRB0001384 1555 1555 Processed 01/02/2023 8308788169 JANU T P CANARA BANK(508532)
5 Kunnummal KL-04-006-002-005/207
(Kayakkody) 		1604006002NRG23100120231746594 10/01/2023 LEELA N P 1604006002WL057757 LEELA N P 00078 CNRB0001384 1244 1244 Processed 01/02/2023 8308788170 LEELA N P CANARA BANK(508532)
6 Kunnummal KL-04-006-002-005/278
(Kayakkody) 		1604006002NRG23100120231746600 10/01/2023 BIJI 1604006002WL057757 BIJI 00078 CNRB0001384 933 933 Processed 02/02/2023 8308788172 BIJI KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Kunnummal KL-04-006-002-005/9
(Kayakkody) 		1604006002NRG23100120231746624 10/01/2023 SANKARAN P 1604006002WL057757 SANKARAN P 00078 CNRB0001384 1244 1244 Processed 01/02/2023 8308788171 SANKARAN NP CANARA BANK(508532)
SubTotal 8397 8397
8 Kunnummal KL-04-006-002-005/208
(Kayakkody) 		1604006002NRG23100120231746595 10/01/2023 MRS REMA 1604006002WL057757 MRS REMA 00127 FDRL0001172 1244 1244 Processed 01/02/2023 8308788168 REMA FEDERAL BANK(607165)
9 Kunnummal KL-04-006-002-005/336
(Kayakkody) 		1604006002NRG23100120231746608 10/01/2023 VIJISHA SREEJITH K K 1604006002WL057757 VIJISHA SREEJITH K K 00127 FDRL0001172 1555 1555 Processed 01/02/2023 8308788167 VIJISHA SREEJITH K K FEDERAL BANK(607165)
SubTotal 2799 2799
10 Kunnummal KL-04-006-002-004/12
(Kayakkody) 		1604006002NRG23100120231746572 10/01/2023 CHIRUTHA 1604006002WL057757 CHIRUTHA 00657 KLGB0040164 1866 1866 Processed 01/02/2023 8308788186 CHIRUTHA KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-002-004/241
(Kayakkody) 		1604006002NRG23100120231746573 10/01/2023 NARAYANI 1604006002WL057757 NARAYANI 00657 KLGB0040164 1866 1866 Processed 01/02/2023 8308788181 NARAYANI KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-002-004/294
(Kayakkody) 		1604006002NRG23100120231746574 10/01/2023 VIJILA KK 1604006002WL057757 VIJILA KK 00657 KLGB0040164 1866 1866 Processed 01/02/2023 8308788210 VIJILA KK KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-002-004/61
(Kayakkody) 		1604006002NRG23100120231746575 10/01/2023 SUNITHA 1604006002WL057757 SUNITHA 00657 KLGB0040164 1244 1244 Processed 01/02/2023 8308788193 SUNITHA KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-002-005/1
(Kayakkody) 		1604006002NRG23100120231746576 10/01/2023 Sudha 1604006002WL057757 Sudha 00657 KLGB0040164 1866 1866 Processed 01/02/2023 8308788182 SUDHA P KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-005/100
(Kayakkody) 		1604006002NRG23100120231746577 10/01/2023 CHANDRI N K 1604006002WL057757 CHANDRI N K 00657 KLGB0040164 933 933 Processed 01/02/2023 8308788187 CHANDRI N K KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-005/111
(Kayakkody) 		1604006002NRG23100120231746578 10/01/2023 Devi 1604006002WL057757 Devi 00657 KLGB0040164 1866 1866 Processed 01/02/2023 8308788188 DEVI K KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-002-005/12
(Kayakkody) 		1604006002NRG23100120231746579 10/01/2023 BEENA 1604006002WL057757 BEENA 00657 KLGB0040164 1555 1555 Processed 02/02/2023 8308788202 BEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Kunnummal KL-04-006-002-005/120
(Kayakkody) 		1604006002NRG23100120231746580 10/01/2023 LEELA NP 1604006002WL057757 LEELA NP 00657 KLGB0040164 1866 1866 Processed 01/02/2023 8308788196 LEELA NP KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-002-005/152
(Kayakkody) 		1604006002NRG23100120231746583 10/01/2023 Janu 1604006002WL057757 Janu 00657 KLGB0040164 311 311 Processed 01/02/2023 8308788179 JANU MT KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-002-005/16
(Kayakkody) 		1604006002NRG23100120231746584 10/01/2023 RADHA 1604006002WL057757 RADHA 00657 KLGB0040164 1866 1866 Processed 01/02/2023 8308788204 RADHA KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-002-005/165
(Kayakkody) 		1604006002NRG23100120231746585 10/01/2023 CHATHU 1604006002WL057757 CHATHU 00657 KLGB0040164 933 933 Processed 01/02/2023 8308788175 CHATHU SO KELAN KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-002-005/167
(Kayakkody) 		1604006002NRG23100120231746586 10/01/2023 Rajina 1604006002WL057757 Rajina 00657 KLGB0040164 1866 1866 Processed 01/02/2023 8308788178 RAJINA WO ASOKAN KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-002-005/169
(Kayakkody) 		1604006002NRG23100120231746587 10/01/2023 Sreetha 1604006002WL057757 Sreetha 00657 KLGB0040164 933 933 Processed 01/02/2023 8308788209 SREETHA KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-002-005/17
(Kayakkody) 		1604006002NRG23100120231746588 10/01/2023 INDIRA KP 1604006002WL057757 INDIRA KP 00657 KLGB0040164 1866 1866 Processed 02/02/2023 8308788206 INDIRA KP KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Kunnummal KL-04-006-002-005/18
(Kayakkody) 		1604006002NRG23100120231746589 10/01/2023 AJITHA 1604006002WL057757 AJITHA 00657 KLGB0040164 1555 1555 Processed 01/02/2023 8308788201 AJITHA KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-002-005/184
(Kayakkody) 		1604006002NRG23100120231746591 10/01/2023 SMT. BINDU 1604006002WL057757 SMT. BINDU 00657 KLGB0040164 1555 1555 Processed 01/02/2023 8308788212 BINDU KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-002-005/191
(Kayakkody) 		1604006002NRG23100120231746592 10/01/2023 LEELA PK 1604006002WL057757 LEELA PK 00657 KLGB0040164 1555 1555 Processed 01/02/2023 8308788200 LEELA PK KERALA GRAMIN BANK(607476)
28 Kunnummal KL-04-006-002-005/193
(Kayakkody) 		1604006002NRG23100120231746593 10/01/2023 MR ASHOKAN 1604006002WL057757 MR ASHOKAN 00657 KLGB0040164 1866 1866 Processed 01/02/2023 8308788216 ASHOKAN KERALA GRAMIN BANK(607476)
29 Kunnummal KL-04-006-002-005/217
(Kayakkody) 		1604006002NRG23100120231746596 10/01/2023 Seena.K.C 1604006002WL057757 Seena.K.C 00657 KLGB0040164 933 933 Processed 01/02/2023 8308788195 SEENA KC KERALA GRAMIN BANK(607476)
30 Kunnummal KL-04-006-002-005/230
(Kayakkody) 		1604006002NRG23100120231746597 10/01/2023 SHALINI NS 1604006002WL057757 SHALINI NS 00657 KLGB0040164 622 622 Processed 01/02/2023 8308788183 SHALINI NS KERALA GRAMIN BANK(607476)
31 Kunnummal KL-04-006-002-005/24
(Kayakkody) 		1604006002NRG23100120231746598 10/01/2023 Bindu 1604006002WL057757 Bindu 00657 KLGB0040164 933 933 Processed 01/02/2023 8308788185 BINDU CANARA BANK(508532)
32 Kunnummal KL-04-006-002-005/267
(Kayakkody) 		1604006002NRG23100120231746599 10/01/2023 NALINI K K 1604006002WL057757 NALINI K K 00657 KLGB0040164 1866 1866 Processed 01/02/2023 8308788214 NALINI K K KERALA GRAMIN BANK(607476)
33 Kunnummal KL-04-006-002-005/29
(Kayakkody) 		1604006002NRG23100120231746601 10/01/2023 SHYLA P 1604006002WL057757 SHYLA P 00657 KLGB0040164 1866 1866 Processed 01/02/2023 8308788207 SHYLA P KERALA GRAMIN BANK(607476)
34 Kunnummal KL-04-006-002-005/293
(Kayakkody) 		1604006002NRG23100120231746602 10/01/2023 MOLI NK 1604006002WL057757 MOLI NK 00657 KLGB0040164 1244 1244 Processed 01/02/2023 8308788217 MOLI NK KERALA GRAMIN BANK(607476)
35 Kunnummal KL-04-006-002-005/30
(Kayakkody) 		1604006002NRG23100120231746603 10/01/2023 SEETHA 1604006002WL057757 SEETHA 00657 KLGB0040164 933 933 Processed 02/02/2023 8308788203 SEETHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Kunnummal KL-04-006-002-005/305
(Kayakkody) 		1604006002NRG23100120231746604 10/01/2023 REEJA M 1604006002WL057757 REEJA M 00657 KLGB0040164 1244 1244 Processed 01/02/2023 8308788208 REEJA M KERALA GRAMIN BANK(607476)
37 Kunnummal KL-04-006-002-005/306
(Kayakkody) 		1604006002NRG23100120231746605 10/01/2023 VALSALA 1604006002WL057757 VALSALA 00657 KLGB0040164 1555 1555 Processed 01/02/2023 8308788213 VALSALA KERALA GRAMIN BANK(607476)
38 Kunnummal KL-04-006-002-005/324
(Kayakkody) 		1604006002NRG23100120231746606 10/01/2023 MRS AJITHA V 1604006002WL057757 MRS AJITHA V 00657 KLGB0040164 1866 1866 Processed 01/02/2023 8308788218 AJITHA V KERALA GRAMIN BANK(607476)
39 Kunnummal KL-04-006-002-005/330
(Kayakkody) 		1604006002NRG23100120231746607 10/01/2023 MRS SINDHU 1604006002WL057757 MRS SINDHU 00657 KLGB0040164 933 933 Processed 01/02/2023 8308788215 SINDHU NK KERALA GRAMIN BANK(607476)
40 Kunnummal KL-04-006-002-005/338
(Kayakkody) 		1604006002NRG23100120231746609 10/01/2023 JANU MANCHAKKAL 1604006002WL057757 JANU MANCHAKKAL 00657 KLGB0040164 1555 1555 Processed 01/02/2023 8308788194 JANU KERALA GRAMIN BANK(607476)
41 Kunnummal KL-04-006-002-005/339
(Kayakkody) 		1604006002NRG23100120231746610 10/01/2023 SEEMA K K 1604006002WL057757 SEEMA K K 00657 KLGB0040164 1244 1244 Processed 01/02/2023 8308788219 SEEMA CANARA BANK(508532)
42 Kunnummal KL-04-006-002-005/40
(Kayakkody) 		1604006002NRG23100120231746611 10/01/2023 Leela 1604006002WL057757 Leela 00657 KLGB0040164 1555 1555 Processed 02/02/2023 8308788177 Leela KERALA STATE CO-OPERATIVE BANK LTD(608165)
43 Kunnummal KL-04-006-002-005/51
(Kayakkody) 		1604006002NRG23100120231746612 10/01/2023 MRS. VILASINI 1604006002WL057757 MRS. VILASINI 00657 KLGB0040164 1244 1244 Processed 01/02/2023 8308788211 VILASINI KERALA GRAMIN BANK(607476)
44 Kunnummal KL-04-006-002-005/52
(Kayakkody) 		1604006002NRG23100120231746613 10/01/2023 MATHU 1604006002WL057757 MATHU 00657 KLGB0040164 1555 1555 Processed 02/02/2023 8308788189 MATHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
45 Kunnummal KL-04-006-002-005/54
(Kayakkody) 		1604006002NRG23100120231746614 10/01/2023 MALLIKA 1604006002WL057757 MALLIKA 00657 KLGB0040164 1555 1555 Processed 01/02/2023 8308788197 MALLIKA KERALA GRAMIN BANK(607476)
46 Kunnummal KL-04-006-002-005/56
(Kayakkody) 		1604006002NRG23100120231746616 10/01/2023 Leela K.K 1604006002WL057757 Leela K.K 00657 KLGB0040164 1555 1555 Processed 02/02/2023 8308788184 Leela K.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
47 Kunnummal KL-04-006-002-005/60
(Kayakkody) 		1604006002NRG23100120231746617 10/01/2023 JANAKI 1604006002WL057757 JANAKI 00657 KLGB0040164 622 622 Processed 01/02/2023 8308788199 JANAKI KERALA GRAMIN BANK(607476)
48 Kunnummal KL-04-006-002-005/66
(Kayakkody) 		1604006002NRG23100120231746618 10/01/2023 CHANDRI T 1604006002WL057757 CHANDRI T 00657 KLGB0040164 1555 1555 Processed 01/02/2023 8308788205 CHANDRI T KERALA GRAMIN BANK(607476)
49 Kunnummal KL-04-006-002-005/71
(Kayakkody) 		1604006002NRG23100120231746619 10/01/2023 SEENA 1604006002WL057757 SEENA 00657 KLGB0040164 1555 1555 Processed 01/02/2023 8308788190 SEENA E KERALA GRAMIN BANK(607476)
50 Kunnummal KL-04-006-002-005/72
(Kayakkody) 		1604006002NRG23100120231746620 10/01/2023 Sunitha 1604006002WL057757 Sunitha 00657 KLGB0040164 1244 1244 Processed 01/02/2023 8308788180 SUNITHA KERALA GRAMIN BANK(607476)
51 Kunnummal KL-04-006-002-005/77
(Kayakkody) 		1604006002NRG23100120231746621 10/01/2023 NANI 1604006002WL057757 NANI 00657 KLGB0040164 311 311 Processed 01/02/2023 8308788198 NANI KERALA GRAMIN BANK(607476)
52 Kunnummal KL-04-006-002-005/80
(Kayakkody) 		1604006002NRG23100120231746622 10/01/2023 Nisha 1604006002WL057757 Nisha 00657 KLGB0040164 622 622 Processed 01/02/2023 8308788176 NISHA NP KERALA GRAMIN BANK(607476)
53 Kunnummal KL-04-006-002-005/81
(Kayakkody) 		1604006002NRG23100120231746623 10/01/2023 JANAKI 1604006002WL057757 JANAKI 00657 KLGB0040164 1555 1555 Processed 01/02/2023 8308788191 JANAKI NAVATH KERALA GRAMIN BANK(607476)
54 Kunnummal KL-04-006-002-005/9
(Kayakkody) 		1604006002NRG23100120231746625 10/01/2023 CHANDRI 1604006002WL057757 CHANDRI 00657 KLGB0040164 1244 1244 Processed 01/02/2023 8308788192 CHANDRI KERALA GRAMIN BANK(607476)
SubTotal 62200 62200
Total 74018 74018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_100123APB_FTO_929952 Canara Bank CNRB0000750 VATTOLI 622
2 Kunnummal KL1604006002_100123APB_FTO_929952 Canara Bank CNRB0001384 THOTTILPALAM 8397
3 Kunnummal KL1604006002_100123APB_FTO_929952 Federal Bank FDRL0001172 THOTTILPALAM 2799
4 Kunnummal KL1604006002_100123APB_FTO_929952 Kerala Gramin Bank KLGB0040164 KAYAKODY 62200

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