Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:33:13 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_300123APB_FTO_1004900
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-04-006-007-002/231
(Velom) 		1604006007NRG23300120231905147 30/01/2023 LAKSHMI 1604006007WL062524 LAKSHMI 00078 CNRB0000750 1555 1555 Processed 04/02/2023 8470281494 LAKSHMI V P CANARA BANK(508532)
SubTotal 1555 1555
2 Kunnummal KL-04-006-007-002/39
(Velom) 		1604006007NRG23300120231905151 30/01/2023 moli 1604006007WL062524 moli 00078 CNRB0004610 1244 1244 Processed 04/02/2023 8470281492 moli KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1244 1244
3 Kunnummal KL-04-006-007-002/158
(Velom) 		1604006007NRG23300120231905145 30/01/2023 kamala 1604006007WL062524 kamala 00657 KLGB0040185 933 933 Processed 04/02/2023 8470281499 KAMALA WO NARAYANAN KERALA GRAMIN BANK(607476)
4 Kunnummal KL-04-006-007-002/23
(Velom) 		1604006007NRG23300120231905146 30/01/2023 kunhiraman 1604006007WL062524 kunhiraman 00657 KLGB0040185 1555 1555 Processed 04/02/2023 8470281496 KUNHIRAMAN KERALA GRAMIN BANK(607476)
5 Kunnummal KL-04-006-007-002/35
(Velom) 		1604006007NRG23300120231905148 30/01/2023 LEELA 1604006007WL062524 LEELA 00657 KLGB0040185 1244 1244 Processed 04/02/2023 8470281493 LEELA KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-007-002/36
(Velom) 		1604006007NRG23300120231905149 30/01/2023 kamala 1604006007WL062524 kamala 00657 KLGB0040185 1244 1244 Processed 04/02/2023 8470281502 KAMALA UNION BANK OF INDIA(508500)
7 Kunnummal KL-04-006-007-002/37
(Velom) 		1604006007NRG23300120231905150 30/01/2023 PREMA 1604006007WL062524 PREMA 00657 KLGB0040185 1244 1244 Processed 04/02/2023 8470281497 PREMA KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-007-002/4
(Velom) 		1604006007NRG23300120231905152 30/01/2023 leela 1604006007WL062524 leela 00657 KLGB0040185 1244 1244 Processed 04/02/2023 8470281489 LEELA WO CHATHU KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-007-002/46
(Velom) 		1604006007NRG23300120231905153 30/01/2023 MATHU 1604006007WL062524 MATHU 00657 KLGB0040185 1555 1555 Processed 04/02/2023 8470281500 MATHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Kunnummal KL-04-006-007-002/47
(Velom) 		1604006007NRG23300120231905154 30/01/2023 GEETHA 1604006007WL062524 GEETHA 00657 KLGB0040185 1555 1555 Processed 04/02/2023 8470281503 GEETHA P KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-007-002/7
(Velom) 		1604006007NRG23300120231905155 30/01/2023 LEELA 1604006007WL062524 LEELA 00657 KLGB0040185 933 933 Processed 04/02/2023 8470281490 LEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Kunnummal KL-04-006-007-016/11
(Velom) 		1604006007NRG23300120231905156 30/01/2023 PADMINI 1604006007WL062524 PADMINI 00657 KLGB0040185 1244 1244 Processed 04/02/2023 8470281501 PADMINI MM KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-007-016/37
(Velom) 		1604006007NRG23300120231905157 30/01/2023 VIJAYALAKSHMI 1604006007WL062524 VIJAYALAKSHMI 00657 KLGB0040185 1555 1555 Processed 04/02/2023 8470281495 VIJAYALAKSHMI CHERIYA PATHIRIKKOTTE KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-007-016/76
(Velom) 		1604006007NRG23300120231905159 30/01/2023 POKKI 1604006007WL062524 POKKI 00657 KLGB0040185 1555 1555 Processed 04/02/2023 8470281498 POKKI WOKUNHIRAMAN KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-007-016/76
(Velom) 		1604006007NRG23300120231905158 30/01/2023 SANTHA 1604006007WL062524 SANTHA 00657 KLGB0040185 1244 1244 Processed 04/02/2023 8470281491 SANTHA WO SASI KERALA GRAMIN BANK(607476)
SubTotal 17105 17105
Total 19904 19904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_300123APB_FTO_1004900 Canara Bank CNRB0000750 VATTOLI 1555
2 Kunnummal KL1604006007_300123APB_FTO_1004900 Canara Bank CNRB0004610 AYANCHERY 1244
3 Kunnummal KL1604006007_300123APB_FTO_1004900 Kerala Gramin Bank KLGB0040185 VELOM 17105

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