Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:12:05 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_041122APB_FTO_657219
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-04-006-002-001/107
(Kayakkody) 		1604006002NRG23031120221179257 04/11/2022 BINDU 1604006002WL042256 BINDU 00657 KLGB0040164 933 933 Processed 14/12/2022 7194655287 BINDU KERALA GRAMIN BANK(607476)
2 Kunnummal KL-04-006-002-001/108
(Kayakkody) 		1604006002NRG23031120221179258 04/11/2022 SARADHA 1604006002WL042256 SARADHA 00657 KLGB0040164 1244 1244 Processed 14/12/2022 7194655282 SARADHA K KERALA GRAMIN BANK(607476)
3 Kunnummal KL-04-006-002-001/113
(Kayakkody) 		1604006002NRG23031120221179259 04/11/2022 SANTHA 1604006002WL042256 SANTHA 00657 KLGB0040164 1244 1244 Processed 14/12/2022 7194655286 SANTHA KERALA GRAMIN BANK(607476)
4 Kunnummal KL-04-006-002-001/115
(Kayakkody) 		1604006002NRG23031120221179260 04/11/2022 RADHA 1604006002WL042256 RADHA 00657 KLGB0040164 1555 1555 Processed 14/12/2022 7194655279 RADHA VC KERALA GRAMIN BANK(607476)
5 Kunnummal KL-04-006-002-001/122
(Kayakkody) 		1604006002NRG23031120221179263 04/11/2022 SAKUNDALA KP 1604006002WL042256 SAKUNDALA KP 00657 KLGB0040164 311 311 Processed 14/12/2022 7194655281 SAKUNDALA KP KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-002-001/129
(Kayakkody) 		1604006002NRG23031120221179264 04/11/2022 JINSHA 1604006002WL042256 JINSHA 00657 KLGB0040164 1244 1244 Processed 14/12/2022 7194655285 JINSHA WO KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-002-001/136
(Kayakkody) 		1604006002NRG23031120221179265 04/11/2022 Devi 1604006002WL042256 Devi 00657 KLGB0040164 1555 1555 Processed 14/12/2022 7194655275 DEVI KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-002-001/139
(Kayakkody) 		1604006002NRG23031120221179267 04/11/2022 CHANDRI 1604006002WL042256 CHANDRI 00657 KLGB0040164 1244 1244 Processed 14/12/2022 7194655283 CHANDRI KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-002-001/141
(Kayakkody) 		1604006002NRG23031120221179269 04/11/2022 SAJINA 1604006002WL042256 SAJINA 00657 KLGB0040164 1244 1244 Processed 14/12/2022 7194655274 SAJINA KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-002-001/143
(Kayakkody) 		1604006002NRG23031120221179270 04/11/2022 KALLYANI 1604006002WL042256 KALLYANI 00657 KLGB0040164 1244 1244 Processed 14/12/2022 7194655289 KALLYANI KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-002-001/145
(Kayakkody) 		1604006002NRG23031120221179271 04/11/2022 LEELA 1604006002WL042256 LEELA 00657 KLGB0040164 933 933 Processed 14/12/2022 7194655288 LEELA KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-002-001/146
(Kayakkody) 		1604006002NRG23031120221179272 04/11/2022 SUSEELA 1604006002WL042256 SUSEELA 00657 KLGB0040164 622 622 Processed 14/12/2022 7194655280 SUSEELA T KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-002-001/149
(Kayakkody) 		1604006002NRG23031120221179273 04/11/2022 DEVI 1604006002WL042256 DEVI 00657 KLGB0040164 1244 1244 Processed 14/12/2022 7194655291 DEVI KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-002-001/230
(Kayakkody) 		1604006002NRG23031120221179274 04/11/2022 SREEJA 1604006002WL042256 SREEJA 00657 KLGB0040164 1555 1555 Processed 14/12/2022 7194655277 SREEJA N K KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-001/231
(Kayakkody) 		1604006002NRG23031120221179276 04/11/2022 SARADA 1604006002WL042256 SARADA 00657 KLGB0040164 311 311 Processed 14/12/2022 7194655284 SARADA KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-001/234
(Kayakkody) 		1604006002NRG23031120221179278 04/11/2022 DEVI 1604006002WL042256 DEVI 00657 KLGB0040164 311 311 Processed 14/12/2022 7194655290 DEVI WO NANU KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-002-001/271
(Kayakkody) 		1604006002NRG23031120221179279 04/11/2022 RADHA 1604006002WL042256 RADHA 00657 KLGB0040164 933 933 Processed 14/12/2022 7194655292 RADHA ALUVILAYIL KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-002-001/291
(Kayakkody) 		1604006002NRG23031120221179280 04/11/2022 MRS. RAJISHA PP 1604006002WL042256 MRS. RAJISHA PP 00657 KLGB0040164 1244 1244 Rejected 15/12/2022 7194655276 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Kunnummal KL-04-006-002-001/327
(Kayakkody) 		1604006002NRG23031120221179281 04/11/2022 MAIDHILI 1604006002WL042256 MAIDHILI 00657 KLGB0040164 933 933 Processed 14/12/2022 7194655293 MAIDHILI KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-002-001/8
(Kayakkody) 		1604006002NRG23031120221179285 04/11/2022 INDIRA 1604006002WL042256 INDIRA 00657 KLGB0040164 1555 1555 Processed 14/12/2022 7194655278 INDIRA KERALA GRAMIN BANK(607476)
SubTotal 21459 21459
21 Kunnummal KL-04-006-002-001/233
(Kayakkody) 		1604006002NRG23031120221179277 04/11/2022 RADHA 1604006002WL042256 RADHA 00657 KLGB0040215 311 311 Processed 14/12/2022 7194655294 RADHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 311 311
22 Kunnummal KL-04-006-002-001/118
(Kayakkody) 		1604006002NRG23031120221179261 04/11/2022 A.K CHANDRI 1604006002WL042256 A.K CHANDRI 00657 KLGB0040232 1555 1555 Processed 14/12/2022 7194655295 CHANDRI AK KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 23325 23325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_041122APB_FTO_657219 Kerala Gramin Bank KLGB0040164 KAYAKODY 21459
2 Kunnummal KL1604006002_041122APB_FTO_657219 Kerala Gramin Bank KLGB0040215 KAKKATTIL 311
3 Kunnummal KL1604006002_041122APB_FTO_657219 Kerala Gramin Bank KLGB0040232 NARIPPATTA 1555

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