Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:46:49 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006005_011222APB_FTO_770540
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-04-006-005-002/352
(Maruthonkara) 		1604006005NRG23011220221425057 01/12/2022 Preeja 1604006005WL048870 Preeja 00045 BARB0VJKUTT 1555 1555 Processed 14/12/2022 7202683278 PREEJA BANK OF BARODA(606985)
SubTotal 1555 1555
2 Kunnummal KL-04-006-005-002/248
(Maruthonkara) 		1604006005NRG23011220221425045 01/12/2022 Kalliani 1604006005WL048870 Kalliani 00078 CNRB0014418 1555 1555 Processed 14/12/2022 7202683279 KALLYANI CANARA BANK(508532)
SubTotal 1555 1555
3 Kunnummal KL-04-006-005-002/250
(Maruthonkara) 		1604006005NRG23011220221425046 01/12/2022 vanaja 1604006005WL048870 vanaja 00127 FDRL0001172 1244 1244 Processed 15/12/2022 7202683225 vanaja KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1244 1244
4 Kunnummal KL-04-006-005-002/135
(Maruthonkara) 		1604006005NRG23011220221425020 01/12/2022 naina 1604006005WL048870 naina 00127 FDRL0002047 1555 1555 Processed 15/12/2022 7202683226 naina KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Kunnummal KL-04-006-005-002/165
(Maruthonkara) 		1604006005NRG23011220221425025 01/12/2022 anitha 1604006005WL048870 anitha 00127 FDRL0002047 1555 1555 Processed 14/12/2022 7202683227 ANITHA P P FEDERAL BANK(607165)
SubTotal 3110 3110
6 Kunnummal KL-04-006-005-002/133
(Maruthonkara) 		1604006005NRG23011220221425019 01/12/2022 nisha 1604006005WL048870 nisha 00415 SBIN0070638 1555 1555 Processed 15/12/2022 7202683275 nisha KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Kunnummal KL-04-006-005-002/187
(Maruthonkara) 		1604006005NRG23011220221425034 01/12/2022 Janu 1604006005WL048870 Janu 00415 SBIN0070638 311 311 Processed 15/12/2022 7202683277 Janu KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Kunnummal KL-04-006-005-002/190
(Maruthonkara) 		1604006005NRG23011220221425036 01/12/2022 Nisha 1604006005WL048870 Nisha 00415 SBIN0070638 622 622 Processed 15/12/2022 7202683276 Nisha KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Kunnummal KL-04-006-005-002/287
(Maruthonkara) 		1604006005NRG23011220221425052 01/12/2022 Subha 1604006005WL048870 Subha 00415 SBIN0070638 1555 1555 Processed 15/12/2022 7202683274 Subha KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4043 4043
10 Kunnummal KL-04-006-005-001/129
(Maruthonkara) 		1604006005NRG23011220221425008 01/12/2022 PRAJISHA 1604006005WL048870 PRAJISHA 00657 KLGB0040152 1555 1555 Processed 15/12/2022 7202683258 PRAJISHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Kunnummal KL-04-006-005-001/146
(Maruthonkara) 		1604006005NRG23011220221425009 01/12/2022 Jayasree 1604006005WL048870 Jayasree 00657 KLGB0040152 1244 1244 Processed 15/12/2022 7202683244 Jayasree KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Kunnummal KL-04-006-005-002/101
(Maruthonkara) 		1604006005NRG23011220221425011 01/12/2022 DEVI 1604006005WL048870 DEVI 00657 KLGB0040152 1555 1555 Processed 14/12/2022 7202683231 DEVI KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-005-002/114
(Maruthonkara) 		1604006005NRG23011220221425013 01/12/2022 JANU 1604006005WL048870 JANU 00657 KLGB0040152 1555 1555 Processed 15/12/2022 7202683228 JANU KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Kunnummal KL-04-006-005-002/116
(Maruthonkara) 		1604006005NRG23011220221425014 01/12/2022 ROSHNA 1604006005WL048870 ROSHNA 00657 KLGB0040152 1555 1555 Processed 15/12/2022 7202683250 ROSHNA KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Kunnummal KL-04-006-005-002/121
(Maruthonkara) 		1604006005NRG23011220221425015 01/12/2022 KALYANI 1604006005WL048870 KALYANI 00657 KLGB0040152 1555 1555 Processed 15/12/2022 7202683243 KALYANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Kunnummal KL-04-006-005-002/124
(Maruthonkara) 		1604006005NRG23011220221425016 01/12/2022 CHANDRI 1604006005WL048870 CHANDRI 00657 KLGB0040152 1244 1244 Processed 14/12/2022 7202683234 CHANDRI C K FEDERAL BANK(607165)
17 Kunnummal KL-04-006-005-002/127
(Maruthonkara) 		1604006005NRG23011220221425017 01/12/2022 Kanaran 1604006005WL048870 Kanaran 00657 KLGB0040152 1555 1555 Processed 14/12/2022 7202683271 KANARAN KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-005-002/132
(Maruthonkara) 		1604006005NRG23011220221425018 01/12/2022 narayani 1604006005WL048870 narayani 00657 KLGB0040152 1555 1555 Processed 14/12/2022 7202683254 NARAYANI KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-005-002/137
(Maruthonkara) 		1604006005NRG23011220221425021 01/12/2022 Nisha 1604006005WL048870 Nisha 00657 KLGB0040152 1555 1555 Processed 15/12/2022 7202683256 Nisha KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Kunnummal KL-04-006-005-002/147
(Maruthonkara) 		1604006005NRG23011220221425022 01/12/2022 MATHA 1604006005WL048870 MATHA 00657 KLGB0040152 311 311 Processed 14/12/2022 7202683245 MATHA KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-005-002/16
(Maruthonkara) 		1604006005NRG23011220221425024 01/12/2022 narayani 1604006005WL048870 narayani 00657 KLGB0040152 1244 1244 Processed 15/12/2022 7202683230 narayani KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Kunnummal KL-04-006-005-002/169
(Maruthonkara) 		1604006005NRG23011220221425027 01/12/2022 bindhu 1604006005WL048870 bindhu 00657 KLGB0040152 1555 1555 Processed 14/12/2022 7202683260 BINDU KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-005-002/176
(Maruthonkara) 		1604006005NRG23011220221425028 01/12/2022 MOLLY 1604006005WL048870 MOLLY 00657 KLGB0040152 1555 1555 Processed 15/12/2022 7202683252 MOLLY KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Kunnummal KL-04-006-005-002/178
(Maruthonkara) 		1604006005NRG23011220221425030 01/12/2022 SHYJA 1604006005WL048870 SHYJA 00657 KLGB0040152 1555 1555 Processed 15/12/2022 7202683251 SHYJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Kunnummal KL-04-006-005-002/179
(Maruthonkara) 		1604006005NRG23011220221425031 01/12/2022 Prasila 1604006005WL048870 Prasila 00657 KLGB0040152 933 933 Processed 15/12/2022 7202683259 Prasila KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Kunnummal KL-04-006-005-002/18
(Maruthonkara) 		1604006005NRG23011220221425032 01/12/2022 bindhu 1604006005WL048870 bindhu 00657 KLGB0040152 1244 1244 Processed 14/12/2022 7202683229 BINDU KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-005-002/186
(Maruthonkara) 		1604006005NRG23011220221425033 01/12/2022 sreeja 1604006005WL048870 sreeja 00657 KLGB0040152 1244 1244 Processed 15/12/2022 7202683242 sreeja KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Kunnummal KL-04-006-005-002/189
(Maruthonkara) 		1604006005NRG23011220221425035 01/12/2022 Prasanna 1604006005WL048870 Prasanna 00657 KLGB0040152 1555 1555 Processed 15/12/2022 7202683253 Prasanna KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Kunnummal KL-04-006-005-002/2
(Maruthonkara) 		1604006005NRG23011220221425037 01/12/2022 NARAYANI 1604006005WL048870 NARAYANI 00657 KLGB0040152 1244 1244 Processed 15/12/2022 7202683267 NARAYANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Kunnummal KL-04-006-005-002/205
(Maruthonkara) 		1604006005NRG23011220221425038 01/12/2022 soba 1604006005WL048870 soba 00657 KLGB0040152 311 311 Processed 15/12/2022 7202683255 soba KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Kunnummal KL-04-006-005-002/206
(Maruthonkara) 		1604006005NRG23011220221425039 01/12/2022 Leela 1604006005WL048870 Leela 00657 KLGB0040152 1555 1555 Processed 14/12/2022 7202683265 LEELA MAMBRA KERALA GRAMIN BANK(607476)
32 Kunnummal KL-04-006-005-002/218
(Maruthonkara) 		1604006005NRG23011220221425040 01/12/2022 Sheeba 1604006005WL048870 Sheeba 00657 KLGB0040152 1555 1555 Processed 15/12/2022 7202683247 Sheeba KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Kunnummal KL-04-006-005-002/23
(Maruthonkara) 		1604006005NRG23011220221425041 01/12/2022 JANU 1604006005WL048870 JANU 00657 KLGB0040152 1555 1555 Processed 14/12/2022 7202683239 JANU KERALA GRAMIN BANK(607476)
34 Kunnummal KL-04-006-005-002/234
(Maruthonkara) 		1604006005NRG23011220221425043 01/12/2022 Geetha 1604006005WL048870 Geetha 00657 KLGB0040152 933 933 Processed 15/12/2022 7202683261 Geetha KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Kunnummal KL-04-006-005-002/236
(Maruthonkara) 		1604006005NRG23011220221425044 01/12/2022 Geetha 1604006005WL048870 Geetha 00657 KLGB0040152 1244 1244 Processed 15/12/2022 7202683257 Geetha KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Kunnummal KL-04-006-005-002/257
(Maruthonkara) 		1604006005NRG23011220221425047 01/12/2022 Shyni 1604006005WL048870 Shyni 00657 KLGB0040152 1244 1244 Processed 15/12/2022 7202683270 Shyni KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Kunnummal KL-04-006-005-002/260
(Maruthonkara) 		1604006005NRG23011220221425048 01/12/2022 Saradha 1604006005WL048870 Saradha 00657 KLGB0040152 1555 1555 Processed 15/12/2022 7202683262 Saradha KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Kunnummal KL-04-006-005-002/28
(Maruthonkara) 		1604006005NRG23011220221425050 01/12/2022 JANU 1604006005WL048870 JANU 00657 KLGB0040152 311 311 Processed 14/12/2022 7202683273 JANU KERALA GRAMIN BANK(607476)
39 Kunnummal KL-04-006-005-002/30
(Maruthonkara) 		1604006005NRG23011220221425053 01/12/2022 NIRMALA 1604006005WL048870 NIRMALA 00657 KLGB0040152 1244 1244 Processed 15/12/2022 7202683246 NIRMALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
40 Kunnummal KL-04-006-005-002/342
(Maruthonkara) 		1604006005NRG23011220221425055 01/12/2022 prajitha 1604006005WL048870 prajitha 00657 KLGB0040152 1555 1555 Processed 15/12/2022 7202683264 prajitha KERALA STATE CO-OPERATIVE BANK LTD(608165)
41 Kunnummal KL-04-006-005-002/345
(Maruthonkara) 		1604006005NRG23011220221425056 01/12/2022 Devi 1604006005WL048870 Devi 00657 KLGB0040152 1555 1555 Rejected 16/12/2022 7202683268 Aadhaar Number not Mapped to Account Number
42 Kunnummal KL-04-006-005-002/36
(Maruthonkara) 		1604006005NRG23011220221425058 01/12/2022 Devi 1604006005WL048870 Devi 00657 KLGB0040152 1555 1555 Processed 15/12/2022 7202683248 Devi KERALA STATE CO-OPERATIVE BANK LTD(608165)
43 Kunnummal KL-04-006-005-002/56
(Maruthonkara) 		1604006005NRG23011220221425070 01/12/2022 Janu 1604006005WL048870 Janu 00657 KLGB0040152 933 933 Processed 14/12/2022 7202683263 JANU V P CANARA BANK(508532)
44 Kunnummal KL-04-006-005-002/65
(Maruthonkara) 		1604006005NRG23011220221425071 01/12/2022 CHANDRI 1604006005WL048870 CHANDRI 00657 KLGB0040152 1244 1244 Processed 15/12/2022 7202683233 CHANDRI KERALA STATE CO-OPERATIVE BANK LTD(608165)
45 Kunnummal KL-04-006-005-002/66
(Maruthonkara) 		1604006005NRG23011220221425072 01/12/2022 BINDU 1604006005WL048870 BINDU 00657 KLGB0040152 933 933 Processed 15/12/2022 7202683238 BINDU KERALA STATE CO-OPERATIVE BANK LTD(608165)
46 Kunnummal KL-04-006-005-002/67
(Maruthonkara) 		1604006005NRG23011220221425073 01/12/2022 SHEEBA 1604006005WL048870 SHEEBA 00657 KLGB0040152 1555 1555 Processed 15/12/2022 7202683232 SHEEBA KERALA STATE CO-OPERATIVE BANK LTD(608165)
47 Kunnummal KL-04-006-005-002/72
(Maruthonkara) 		1604006005NRG23011220221425074 01/12/2022 PADMINI 1604006005WL048870 PADMINI 00657 KLGB0040152 1244 1244 Processed 15/12/2022 7202683237 PADMINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
48 Kunnummal KL-04-006-005-002/73
(Maruthonkara) 		1604006005NRG23011220221425075 01/12/2022 SUMA 1604006005WL048870 SUMA 00657 KLGB0040152 1555 1555 Processed 15/12/2022 7202683236 SUMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
49 Kunnummal KL-04-006-005-002/74
(Maruthonkara) 		1604006005NRG23011220221425076 01/12/2022 KAMALAKSHI 1604006005WL048870 KAMALAKSHI 00657 KLGB0040152 1555 1555 Processed 15/12/2022 7202683241 KAMALAKSHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
50 Kunnummal KL-04-006-005-002/80
(Maruthonkara) 		1604006005NRG23011220221425077 01/12/2022 SOUMYA 1604006005WL048870 SOUMYA 00657 KLGB0040152 1555 1555 Processed 15/12/2022 7202683249 SOUMYA KERALA STATE CO-OPERATIVE BANK LTD(608165)
51 Kunnummal KL-04-006-005-002/9
(Maruthonkara) 		1604006005NRG23011220221425078 01/12/2022 DEVAKI 1604006005WL048870 DEVAKI 00657 KLGB0040152 1555 1555 Processed 15/12/2022 7202683235 DEVAKI KERALA STATE CO-OPERATIVE BANK LTD(608165)
52 Kunnummal KL-04-006-005-002/90
(Maruthonkara) 		1604006005NRG23011220221425079 01/12/2022 Mallika 1604006005WL048870 Mallika 00657 KLGB0040152 1555 1555 Processed 15/12/2022 7202683240 Mallika KERALA STATE CO-OPERATIVE BANK LTD(608165)
53 Kunnummal KL-04-006-005-003/196
(Maruthonkara) 		1604006005NRG23011220221425081 01/12/2022 Sereena 1604006005WL048870 Sereena 00657 KLGB0040152 1244 1244 Processed 14/12/2022 7202683269 SAREENA CANARA BANK(508532)
SubTotal 58468 58468
54 Kunnummal KL-04-006-005-002/177
(Maruthonkara) 		1604006005NRG23011220221425029 01/12/2022 Babu 1604006005WL048870 Babu 00657 KLGB0040251 1244 1244 Processed 14/12/2022 7202683272 BABU OP KERALA GRAMIN BANK(607476)
55 Kunnummal KL-04-006-005-002/265
(Maruthonkara) 		1604006005NRG23011220221425049 01/12/2022 Sujatha 1604006005WL048870 Sujatha 00657 KLGB0040251 1555 1555 Processed 15/12/2022 7202683266 Sujatha KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2799 2799
Total 72774 72774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006005_011222APB_FTO_770540 Bank of Baroda BARB0VJKUTT Kuttiady 1555
2 Kunnummal KL1604006005_011222APB_FTO_770540 Canara Bank CNRB0014418 Kuttiadi 1555
3 Kunnummal KL1604006005_011222APB_FTO_770540 Federal Bank FDRL0001172 THOTTILPALAM 1244
4 Kunnummal KL1604006005_011222APB_FTO_770540 Federal Bank FDRL0002047 KUTTIADI 3110
5 Kunnummal KL1604006005_011222APB_FTO_770540 State Bank Of India SBIN0070638 KUTTIADI 4043
6 Kunnummal KL1604006005_011222APB_FTO_770540 Kerala Gramin Bank KLGB0040152 MARUTHOMKARA 58468
7 Kunnummal KL1604006005_011222APB_FTO_770540 Kerala Gramin Bank KLGB0040251 KUTTIADY 2799

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