Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:08:09 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_310323APB_FTO_1232293
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-04-006-002-011/196
(Kayakkody) 		1604006002NRG23310320232517857 31/03/2023 BINSY K M 1604006002WL078781 BINSY K M 00048 BKID0008341 2177 2177 Processed 19/05/2023 1690377828 VINSY KERALA GRAMIN BANK(607476)
2 Kunnummal KL-04-006-002-011/196
(Kayakkody) 		1604006002NRG23310320232517858 31/03/2023 BINSY K M 1604006002WL078781 BINSY K M 00048 BKID0008341 622 622 Processed 19/05/2023 1690377829 VINSY KERALA GRAMIN BANK(607476)
SubTotal 2799 2799
3 Kunnummal KL-04-006-002-011/135
(Kayakkody) 		1604006002NRG23310320232517853 31/03/2023 Smt.SANTHA T 1604006002WL078781 Smt.SANTHA T 00078 CNRB0014418 311 311 Processed 19/05/2023 1690377830 SANTHA T CANARA BANK(508532)
4 Kunnummal KL-04-006-002-011/160
(Kayakkody) 		1604006002NRG23310320232517854 31/03/2023 ANIJA 1604006002WL078781 ANIJA 00078 CNRB0014418 1555 1555 Processed 19/05/2023 1690377827 ANIJA CANARA BANK(508532)
5 Kunnummal KL-04-006-002-011/192
(Kayakkody) 		1604006002NRG23310320232517856 31/03/2023 HASEENA 1604006002WL078781 HASEENA 00078 CNRB0014418 311 311 Processed 19/05/2023 1690377826 HASEENA CANARA BANK(508532)
6 Kunnummal KL-04-006-002-011/201
(Kayakkody) 		1604006002NRG23310320232517859 31/03/2023 PARU C P 1604006002WL078781 PARU C P 00078 CNRB0014418 622 622 Processed 19/05/2023 1690377823 PARU INDIA POST PAYMENTS BANK LIMITED(508528)
7 Kunnummal KL-04-006-002-011/201
(Kayakkody) 		1604006002NRG23310320232517860 31/03/2023 PARU C P 1604006002WL078781 PARU C P 00078 CNRB0014418 2177 2177 Processed 19/05/2023 1690377824 PARU INDIA POST PAYMENTS BANK LIMITED(508528)
8 Kunnummal KL-04-006-002-011/95
(Kayakkody) 		1604006002NRG23310320232517866 31/03/2023 SUMATHI M K 1604006002WL078781 SUMATHI M K 00078 CNRB0014418 622 622 Processed 19/05/2023 1690377825 SUMATHI M K INDIA POST PAYMENTS BANK LIMITED(508528)
9 Kunnummal KL-04-006-002-011/96
(Kayakkody) 		1604006002NRG23310320232517867 31/03/2023 Smt RASIYA 1604006002WL078781 Smt RASIYA 00078 CNRB0014418 2177 2177 Processed 19/05/2023 1690377822 RASIYA CANARA BANK(508532)
SubTotal 7775 7775
10 Kunnummal KL-04-006-002-011/101
(Kayakkody) 		1604006002NRG23310320232517852 31/03/2023 PUSHPA 1604006002WL078781 PUSHPA 00657 KLGB0040251 1866 1866 Processed 19/05/2023 1690377821 PUSHPA KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Kunnummal KL-04-006-002-011/17
(Kayakkody) 		1604006002NRG23310320232517855 31/03/2023 Leela 1604006002WL078781 Leela 00657 KLGB0040251 933 933 Processed 19/05/2023 1690377813 LEELA PADIKKALA KANDY KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-002-011/22
(Kayakkody) 		1604006002NRG23310320232517861 31/03/2023 Narayani K 1604006002WL078781 Narayani K 00657 KLGB0040251 622 622 Processed 19/05/2023 1690377818 Narayani K KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Kunnummal KL-04-006-002-011/3
(Kayakkody) 		1604006002NRG23310320232517862 31/03/2023 Santha 1604006002WL078781 Santha 00657 KLGB0040251 2177 2177 Processed 19/05/2023 1690377817 SANTHA C P KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-002-011/35
(Kayakkody) 		1604006002NRG23310320232517863 31/03/2023 Prema 1604006002WL078781 Prema 00657 KLGB0040251 1866 1866 Processed 19/05/2023 1690377816 PREMA C P KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-011/36
(Kayakkody) 		1604006002NRG23310320232517864 31/03/2023 RAGINI 1604006002WL078781 RAGINI 00657 KLGB0040251 1244 1244 Processed 19/05/2023 1690377819 RAGINI PP KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-011/90
(Kayakkody) 		1604006002NRG23310320232517865 31/03/2023 SHYLAJA 1604006002WL078781 SHYLAJA 00657 KLGB0040251 2177 2177 Processed 19/05/2023 1690377820 SHYLAJA KP KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-002-012/35
(Kayakkody) 		1604006002NRG23310320232517868 31/03/2023 SAJITHA 1604006002WL078781 SAJITHA 00657 KLGB0040251 1866 1866 Processed 19/05/2023 1690377814 SAJITHA KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-002-012/44
(Kayakkody) 		1604006002NRG23310320232517869 31/03/2023 Cheeru 1604006002WL078781 Cheeru 00657 KLGB0040251 1555 1555 Processed 19/05/2023 1690377815 MRS CHEERU THALACHIRAYIL STATE BANK OF INDIA(508548)
SubTotal 14306 14306
Total 24880 24880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_310323APB_FTO_1232293 Bank of India BKID0008341 KUTTIYADI 2799
2 Kunnummal KL1604006002_310323APB_FTO_1232293 Canara Bank CNRB0014418 Kuttiadi 7775
3 Kunnummal KL1604006002_310323APB_FTO_1232293 Kerala Gramin Bank KLGB0040251 KUTTIADY 14306

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