Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:46:20 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_070323APB_FTO_1084432
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) 		1604006002NRG23060320232026439 07/03/2023 BINSY K M 1604006002WL068022 BINSY K M 00048 BKID0008341 933 933 Processed 22/03/2023 0016160497 VINSY KERALA GRAMIN BANK(607476)
SubTotal 933 933
2 Kunnummal KL-04-006-002-011/116
(Kayakkody) 		1604006002NRG23060320232026432 07/03/2023 Smt.DEVI T 1604006002WL068022 Smt.DEVI T 00078 CNRB0014418 622 622 Processed 22/03/2023 0016160493 DEVI CANARA BANK(508532)
3 Kunnummal KL-04-006-002-011/135
(Kayakkody) 		1604006002NRG23060320232026434 07/03/2023 Smt.SANTHA T 1604006002WL068022 Smt.SANTHA T 00078 CNRB0014418 933 933 Processed 22/03/2023 0016160500 SANTHA T CANARA BANK(508532)
4 Kunnummal KL-04-006-002-011/192
(Kayakkody) 		1604006002NRG23060320232026438 07/03/2023 HASEENA 1604006002WL068022 HASEENA 00078 CNRB0014418 933 933 Processed 22/03/2023 0016160492 HASEENA CANARA BANK(508532)
5 Kunnummal KL-04-006-002-011/201
(Kayakkody) 		1604006002NRG23060320232026440 07/03/2023 PARU C P 1604006002WL068022 PARU C P 00078 CNRB0014418 622 622 Processed 22/03/2023 0016160489 PARU INDIA POST PAYMENTS BANK LIMITED(508528)
6 Kunnummal KL-04-006-002-011/204
(Kayakkody) 		1604006002NRG23060320232026441 07/03/2023 CHANDRAN M 1604006002WL068022 CHANDRAN M 00078 CNRB0014418 933 933 Processed 22/03/2023 0016160491 CHANDRAN M CANARA BANK(508532)
7 Kunnummal KL-04-006-002-011/95
(Kayakkody) 		1604006002NRG23060320232026456 07/03/2023 SUMATHI M K 1604006002WL068022 SUMATHI M K 00078 CNRB0014418 933 933 Processed 22/03/2023 0016160490 SUMATHI M K INDIA POST PAYMENTS BANK LIMITED(508528)
8 Kunnummal KL-04-006-002-011/96
(Kayakkody) 		1604006002NRG23060320232026457 07/03/2023 Smt RASIYA 1604006002WL068022 Smt RASIYA 00078 CNRB0014418 622 622 Processed 22/03/2023 0016160501 RASIYA CANARA BANK(508532)
SubTotal 5598 5598
9 Kunnummal KL-04-006-002-011/156
(Kayakkody) 		1604006002NRG23060320232026435 07/03/2023 Mr LATHIKA V M 1604006002WL068022 Mr LATHIKA V M 00415 SBIN0070638 933 933 Processed 22/03/2023 0016160496 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Kunnummal KL-04-006-002-011/59
(Kayakkody) 		1604006002NRG23060320232026449 07/03/2023 Janu MP 1604006002WL068022 Janu MP 00415 SBIN0070638 933 933 Processed 22/03/2023 0016160498 MRS JANU M P STATE BANK OF INDIA(508548)
11 Kunnummal KL-04-006-002-011/98
(Kayakkody) 		1604006002NRG23060320232026458 07/03/2023 ABDUL HAMEED P.K 1604006002WL068022 ABDUL HAMEED P.K 00415 SBIN0070638 622 622 Processed 22/03/2023 0016160499 MR ABDUL HAMEED P K STATE BANK OF INDIA(508548)
SubTotal 2488 2488
12 Kunnummal KL-04-006-002-011/115
(Kayakkody) 		1604006002NRG23060320232026431 07/03/2023 MS SHEEJA 1604006002WL068022 MS SHEEJA 00468 UBIN0563846 933 933 Processed 22/03/2023 0016160495 SHEEJA UNION BANK OF INDIA(508500)
13 Kunnummal KL-04-006-002-011/71
(Kayakkody) 		1604006002NRG23060320232026453 07/03/2023 Shyni 1604006002WL068022 Shyni 00468 UBIN0563846 933 933 Processed 22/03/2023 0016160494 SHYNI UNION BANK OF INDIA(508500)
SubTotal 1866 1866
14 Kunnummal KL-04-006-002-011/114
(Kayakkody) 		1604006002NRG23060320232026430 07/03/2023 NISHA K 1604006002WL068022 NISHA K 00657 KLGB0040251 933 933 Processed 22/03/2023 0016160502 NISHA K KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-011/133
(Kayakkody) 		1604006002NRG23060320232026433 07/03/2023 MRS.VALSALA 1604006002WL068022 MRS.VALSALA 00657 KLGB0040251 933 933 Processed 22/03/2023 0016160486 VALSALA KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-011/171
(Kayakkody) 		1604006002NRG23060320232026436 07/03/2023 MRS CHANDRI K 1604006002WL068022 MRS CHANDRI K 00657 KLGB0040251 311 311 Processed 22/03/2023 0016160487 CHANDRI K KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-002-011/176
(Kayakkody) 		1604006002NRG23060320232026437 07/03/2023 USHA K 1604006002WL068022 USHA K 00657 KLGB0040251 622 622 Processed 22/03/2023 0016160488 USHA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Kunnummal KL-04-006-002-011/205
(Kayakkody) 		1604006002NRG23060320232026442 07/03/2023 JISHA 1604006002WL068022 JISHA 00657 KLGB0040251 622 622 Processed 22/03/2023 0016160475 JISHA KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-002-011/22
(Kayakkody) 		1604006002NRG23060320232026444 07/03/2023 Narayani K 1604006002WL068022 Narayani K 00657 KLGB0040251 622 622 Processed 22/03/2023 0016160482 Narayani K KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Kunnummal KL-04-006-002-011/3
(Kayakkody) 		1604006002NRG23060320232026445 07/03/2023 Santha 1604006002WL068022 Santha 00657 KLGB0040251 933 933 Processed 22/03/2023 0016160480 SANTHA C P KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-002-011/35
(Kayakkody) 		1604006002NRG23060320232026446 07/03/2023 Prema 1604006002WL068022 Prema 00657 KLGB0040251 933 933 Processed 22/03/2023 0016160479 PREMA C P KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-002-011/36
(Kayakkody) 		1604006002NRG23060320232026447 07/03/2023 RAGINI 1604006002WL068022 RAGINI 00657 KLGB0040251 933 933 Processed 22/03/2023 0016160484 RAGINI PP KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-002-011/5
(Kayakkody) 		1604006002NRG23060320232026448 07/03/2023 LEELA CP 1604006002WL068022 LEELA CP 00657 KLGB0040251 933 933 Processed 22/03/2023 0016160478 LEELA CP KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-002-011/60
(Kayakkody) 		1604006002NRG23060320232026450 07/03/2023 Sajini 1604006002WL068022 Sajini 00657 KLGB0040251 933 933 Processed 22/03/2023 0016160477 SAJINI KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-002-011/66
(Kayakkody) 		1604006002NRG23060320232026451 07/03/2023 Mallika 1604006002WL068022 Mallika 00657 KLGB0040251 933 933 Processed 22/03/2023 0016160476 MALLIKA KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-002-011/67
(Kayakkody) 		1604006002NRG23060320232026452 07/03/2023 CHANDRI 1604006002WL068022 CHANDRI 00657 KLGB0040251 933 933 Processed 22/03/2023 0016160483 CHANDRI KUNIYIL KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-002-011/77
(Kayakkody) 		1604006002NRG23060320232026454 07/03/2023 JANU 1604006002WL068022 JANU 00657 KLGB0040251 311 311 Processed 22/03/2023 0016160481 JANU KERALA GRAMIN BANK(607476)
28 Kunnummal KL-04-006-002-011/90
(Kayakkody) 		1604006002NRG23060320232026455 07/03/2023 SHYLAJA 1604006002WL068022 SHYLAJA 00657 KLGB0040251 933 933 Processed 22/03/2023 0016160485 SHYLAJA KP KERALA GRAMIN BANK(607476)
SubTotal 11818 11818
29 Kunnummal KL-04-006-002-011/206
(Kayakkody) 		1604006002NRG23060320232026443 07/03/2023 ABDU RAHIMAN 1604006002WL068022 ABDU RAHIMAN 00691 IPOS0000001 622 622 Processed 22/03/2023 0016160474 ABDU RAHIMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 622 622
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_070323APB_FTO_1084432 Bank of India BKID0008341 KUTTIYADI 933
2 Kunnummal KL1604006002_070323APB_FTO_1084432 Canara Bank CNRB0014418 Kuttiadi 5598
3 Kunnummal KL1604006002_070323APB_FTO_1084432 State Bank Of India SBIN0070638 KUTTIADI 2488
4 Kunnummal KL1604006002_070323APB_FTO_1084432 Union Bank of India UBIN0563846 KUTTIYADI 1866
5 Kunnummal KL1604006002_070323APB_FTO_1084432 Kerala Gramin Bank KLGB0040251 KUTTIADY 11818
6 Kunnummal KL1604006002_070323APB_FTO_1084432 India Post Payments Bank IPOS0000001 WESTHILL 622

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