Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:09:19 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_010922APB_FTO_455167
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-04-006-002-001/166
(Kayakkody) 		1604006002NRG23010920220778001 01/09/2022 GEETHA K P 1604006002WL029309 GEETHA K P 00415 SBIN0070574 1555 1555 Processed 01/10/2022 5129465215 GEETHA K KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
2 Kunnummal KL-04-006-002-001/274
(Kayakkody) 		1604006002NRG23010920220778011 01/09/2022 Mrs.SHIBILA V P 1604006002WL029309 Mrs.SHIBILA V P 00415 SBIN0070638 1555 1555 Processed 01/10/2022 5129465216 SHIBILA V P KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
3 Kunnummal KL-04-006-002-001/161
(Kayakkody) 		1604006002NRG23010920220778000 01/09/2022 SOBHA 1604006002WL029309 SOBHA 00657 KLGB0040164 1555 1555 Processed 01/10/2022 5129465198 SOBHANA K KERALA GRAMIN BANK(607476)
4 Kunnummal KL-04-006-002-001/189
(Kayakkody) 		1604006002NRG23010920220778002 01/09/2022 NARAYANI 1604006002WL029309 NARAYANI 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5129465203 NARAYANI KERALA GRAMIN BANK(607476)
5 Kunnummal KL-04-006-002-001/229
(Kayakkody) 		1604006002NRG23010920220778003 01/09/2022 SUJATHA 1604006002WL029309 SUJATHA 00657 KLGB0040164 1555 1555 Processed 01/10/2022 5129465192 MRS SUJATHA C W O KUNHIKKANNAN STATE BANK OF INDIA(508548)
6 Kunnummal KL-04-006-002-001/237
(Kayakkody) 		1604006002NRG23010920220778004 01/09/2022 KAMALA 1604006002WL029309 KAMALA 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5129465193 KAMALA KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-002-001/252
(Kayakkody) 		1604006002NRG23010920220778005 01/09/2022 LIJI 1604006002WL029309 LIJI 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5129465202 LIJI KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-002-001/254
(Kayakkody) 		1604006002NRG23010920220778006 01/09/2022 CHANDRI CV 1604006002WL029309 CHANDRI CV 00657 KLGB0040164 1555 1555 Processed 01/10/2022 5129465210 CHANDRI CV KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-002-001/256
(Kayakkody) 		1604006002NRG23010920220778007 01/09/2022 YASODA 1604006002WL029309 YASODA 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5129465211 YASODA KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-002-001/257
(Kayakkody) 		1604006002NRG23010920220778008 01/09/2022 SHYAMALA 1604006002WL029309 SHYAMALA 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5129465191 SHYAMALA KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-002-001/263
(Kayakkody) 		1604006002NRG23010920220778010 01/09/2022 GEETHA VP 1604006002WL029309 GEETHA VP 00657 KLGB0040164 1555 1555 Processed 01/10/2022 5129465212 GEETHA VP KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-002-001/287
(Kayakkody) 		1604006002NRG23010920220778012 01/09/2022 MRS. CHANDRI 1604006002WL029309 MRS. CHANDRI 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5129465208 CHANDRI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
13 Kunnummal KL-04-006-002-001/310
(Kayakkody) 		1604006002NRG23010920220778014 01/09/2022 SHYAMALA PP 1604006002WL029309 SHYAMALA PP 00657 KLGB0040164 1555 1555 Processed 01/10/2022 5129465217 SHYAMALA PP KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-002-001/311
(Kayakkody) 		1604006002NRG23010920220778015 01/09/2022 rajila ck 1604006002WL029309 rajila ck 00657 KLGB0040164 622 622 Processed 01/10/2022 5129465213 RAJILA CK KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-001/319
(Kayakkody) 		1604006002NRG23010920220778017 01/09/2022 MRS. SASILA 1604006002WL029309 MRS. SASILA 00657 KLGB0040164 1555 1555 Processed 01/10/2022 5129465214 SASILA T P KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-001/32
(Kayakkody) 		1604006002NRG23010920220778018 01/09/2022 AJITHA 1604006002WL029309 AJITHA 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5129465195 MRS AJITHA AP STATE BANK OF INDIA(508548)
17 Kunnummal KL-04-006-002-001/33
(Kayakkody) 		1604006002NRG23010920220778019 01/09/2022 SUNITHA 1604006002WL029309 SUNITHA 00657 KLGB0040164 1555 1555 Processed 01/10/2022 5129465200 SUNITHA KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-002-001/34
(Kayakkody) 		1604006002NRG23010920220778020 01/09/2022 CHANDRI 1604006002WL029309 CHANDRI 00657 KLGB0040164 1555 1555 Processed 01/10/2022 5129465207 CHANDRI K KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-002-001/35
(Kayakkody) 		1604006002NRG23010920220778021 01/09/2022 SANTHA 1604006002WL029309 SANTHA 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5129465197 MRS SANTHA K STATE BANK OF INDIA(508548)
20 Kunnummal KL-04-006-002-001/36
(Kayakkody) 		1604006002NRG23010920220778023 01/09/2022 Santha 1604006002WL029309 Santha 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5129465201 SANTHA K KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-002-001/37
(Kayakkody) 		1604006002NRG23010920220778026 01/09/2022 Devaki 1604006002WL029309 Devaki 00657 KLGB0040164 622 622 Processed 01/10/2022 5129465206 DEVAKI KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-002-001/39
(Kayakkody) 		1604006002NRG23010920220778027 01/09/2022 LEELA 1604006002WL029309 LEELA 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5129465199 LEELA KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-002-001/40
(Kayakkody) 		1604006002NRG23010920220778028 01/09/2022 RADHA M 1604006002WL029309 RADHA M 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5129465204 RADHA M KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-002-001/43
(Kayakkody) 		1604006002NRG23010920220778029 01/09/2022 LEELA KP 1604006002WL029309 LEELA KP 00657 KLGB0040164 1555 1555 Processed 01/10/2022 5129465205 LEELA KP KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-002-001/47
(Kayakkody) 		1604006002NRG23010920220778030 01/09/2022 JANU 1604006002WL029309 JANU 00657 KLGB0040164 933 933 Processed 01/10/2022 5129465194 JANU PP KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-002-001/49
(Kayakkody) 		1604006002NRG23010920220778031 01/09/2022 SUDHA 1604006002WL029309 SUDHA 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5129465209 SUDHA KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-002-001/93
(Kayakkody) 		1604006002NRG23010920220778032 01/09/2022 SOUMINI 1604006002WL029309 SOUMINI 00657 KLGB0040164 311 311 Processed 01/10/2022 5129465196 SOUMINI KERALA GRAMIN BANK(607476)
SubTotal 35765 35765
28 Kunnummal KL-04-006-002-001/288
(Kayakkody) 		1604006002NRG23010920220778013 01/09/2022 JANU 1604006002WL029309 JANU 00657 KLGB0040232 1555 1555 Processed 01/10/2022 5129465218 JANU KERALA GRAMIN BANK(607476)
29 Kunnummal KL-04-006-002-001/316
(Kayakkody) 		1604006002NRG23010920220778016 01/09/2022 LEEBA 1604006002WL029309 LEEBA 00657 KLGB0040232 1555 1555 Processed 01/10/2022 5129465219 LEEBA K K KERALA GRAMIN BANK(607476)
SubTotal 3110 3110
Total 41985 41985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_010922APB_FTO_455167 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 1555
2 Kunnummal KL1604006002_010922APB_FTO_455167 State Bank Of India SBIN0070638 KUTTIADI 1555
3 Kunnummal KL1604006002_010922APB_FTO_455167 Kerala Gramin Bank KLGB0040164 KAYAKODY 35765
4 Kunnummal KL1604006002_010922APB_FTO_455167 Kerala Gramin Bank KLGB0040232 NARIPPATTA 3110

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