Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:45:21 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_110123APB_FTO_933948
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-04-006-007-003/318
(Velom) 		1604006007NRG23110120231758279 11/01/2023 AMBILY 1604006007WL058154 AMBILY 00468 UBIN0563846 1866 1866 Processed 01/02/2023 8308767280 AMBILI MP UNION BANK OF INDIA(508500)
2 Kunnummal KL-04-006-007-003/404
(Velom) 		1604006007NRG23110120231758289 11/01/2023 PREETHA 1604006007WL058154 PREETHA 00468 UBIN0563846 1244 1244 Processed 01/02/2023 8308767281 PREETHA UNION BANK OF INDIA(508500)
SubTotal 3110 3110
3 Kunnummal KL-04-006-007-003/296
(Velom) 		1604006007NRG23110120231758277 11/01/2023 VASANTHA 1604006007WL058154 VASANTHA 00657 KLGB0040115 1555 1555 Processed 01/02/2023 8308767246 VASANTHA KERALA GRAMIN BANK(607476)
4 Kunnummal KL-04-006-007-003/44
(Velom) 		1604006007NRG23110120231758291 11/01/2023 shyji 1604006007WL058154 shyji 00657 KLGB0040115 1244 1244 Processed 01/02/2023 8308767247 SHYJI T KERALA GRAMIN BANK(607476)
SubTotal 2799 2799
5 Kunnummal KL-04-006-007-003/105
(Velom) 		1604006007NRG23110120231758258 11/01/2023 shantha 1604006007WL058154 shantha 00657 KLGB0040185 1866 1866 Processed 01/02/2023 8308767262 SHANTHA UNION BANK OF INDIA(508500)
6 Kunnummal KL-04-006-007-003/112
(Velom) 		1604006007NRG23110120231758259 11/01/2023 leela 1604006007WL058154 leela 00657 KLGB0040185 1866 1866 Processed 02/02/2023 8308767254 leela KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Kunnummal KL-04-006-007-003/113
(Velom) 		1604006007NRG23110120231758260 11/01/2023 sreeja 1604006007WL058154 sreeja 00657 KLGB0040185 933 933 Processed 01/02/2023 8308767266 SREEJA KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-007-003/115
(Velom) 		1604006007NRG23110120231758261 11/01/2023 Rathi 1604006007WL058154 Rathi 00657 KLGB0040185 1555 1555 Processed 01/02/2023 8308767276 RATHI P P KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-007-003/122
(Velom) 		1604006007NRG23110120231758262 11/01/2023 chandri 1604006007WL058154 chandri 00657 KLGB0040185 1866 1866 Processed 01/02/2023 8308767264 CHANDRI KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-007-003/128
(Velom) 		1604006007NRG23110120231758263 11/01/2023 radha 1604006007WL058154 radha 00657 KLGB0040185 1866 1866 Processed 01/02/2023 8308767263 RADHA KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-007-003/130
(Velom) 		1604006007NRG23110120231758264 11/01/2023 SHYMA 1604006007WL058154 SHYMA 00657 KLGB0040185 1244 1244 Processed 01/02/2023 8308767277 SHYMA KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-007-003/132
(Velom) 		1604006007NRG23110120231758265 11/01/2023 narayani 1604006007WL058154 narayani 00657 KLGB0040185 1244 1244 Processed 01/02/2023 8308767249 NARAYANI KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-007-003/139
(Velom) 		1604006007NRG23110120231758266 11/01/2023 kalyani 1604006007WL058154 kalyani 00657 KLGB0040185 1866 1866 Processed 01/02/2023 8308767253 KALYANI K K UNION BANK OF INDIA(508500)
14 Kunnummal KL-04-006-007-003/14
(Velom) 		1604006007NRG23110120231758267 11/01/2023 kalyani 1604006007WL058154 kalyani 00657 KLGB0040185 1866 1866 Processed 01/02/2023 8308767255 KALLYANI KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-007-003/151
(Velom) 		1604006007NRG23110120231758268 11/01/2023 yashoda 1604006007WL058154 yashoda 00657 KLGB0040185 622 622 Processed 01/02/2023 8308767260 YASODA KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-007-003/16
(Velom) 		1604006007NRG23110120231758269 11/01/2023 santha 1604006007WL058154 santha 00657 KLGB0040185 1244 1244 Processed 01/02/2023 8308767270 SANTHA KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-007-003/17
(Velom) 		1604006007NRG23110120231758270 11/01/2023 sajitha 1604006007WL058154 sajitha 00657 KLGB0040185 1555 1555 Processed 01/02/2023 8308767257 SAJITHA KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-007-003/173
(Velom) 		1604006007NRG23110120231758271 11/01/2023 narayani 1604006007WL058154 narayani 00657 KLGB0040185 1866 1866 Processed 01/02/2023 8308767268 NARAYANI P K UNION BANK OF INDIA(508500)
19 Kunnummal KL-04-006-007-003/184
(Velom) 		1604006007NRG23110120231758272 11/01/2023 NARAYANAN NAMBIAR 1604006007WL058154 NARAYANAN NAMBIAR 00657 KLGB0040185 311 311 Processed 01/02/2023 8308767282 MR NARAYANAN V STATE BANK OF INDIA(508548)
20 Kunnummal KL-04-006-007-003/21
(Velom) 		1604006007NRG23110120231758273 11/01/2023 devi 1604006007WL058154 devi 00657 KLGB0040185 1555 1555 Processed 01/02/2023 8308767256 DEVI KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-007-003/22
(Velom) 		1604006007NRG23110120231758274 11/01/2023 praseeda 1604006007WL058154 praseeda 00657 KLGB0040185 311 311 Processed 01/02/2023 8308767259 PRASEETHA KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-007-003/23
(Velom) 		1604006007NRG23110120231758275 11/01/2023 kamala krishnan 1604006007WL058154 kamala krishnan 00657 KLGB0040185 1866 1866 Processed 01/02/2023 8308767248 KAMALA KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-007-003/284
(Velom) 		1604006007NRG23110120231758276 11/01/2023 Haimavathi 1604006007WL058154 Haimavathi 00657 KLGB0040185 1866 1866 Processed 01/02/2023 8308767252 HYMAVATHI KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-007-003/31
(Velom) 		1604006007NRG23110120231758278 11/01/2023 leela 1604006007WL058154 leela 00657 KLGB0040185 311 311 Processed 01/02/2023 8308767267 LEELA KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-007-003/321
(Velom) 		1604006007NRG23110120231758280 11/01/2023 VINEETHA 1604006007WL058154 VINEETHA 00657 KLGB0040185 1555 1555 Processed 01/02/2023 8308767278 VINEETHA KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-007-003/322
(Velom) 		1604006007NRG23110120231758281 11/01/2023 GEETHA 1604006007WL058154 GEETHA 00657 KLGB0040185 1866 1866 Processed 01/02/2023 8308767273 GEETHA KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-007-003/37
(Velom) 		1604006007NRG23110120231758283 11/01/2023 janu 1604006007WL058154 janu 00657 KLGB0040185 622 622 Processed 01/02/2023 8308767265 JANU WO KANARAN KERALA GRAMIN BANK(607476)
28 Kunnummal KL-04-006-007-003/38
(Velom) 		1604006007NRG23110120231758284 11/01/2023 KAMALA 1604006007WL058154 KAMALA 00657 KLGB0040185 933 933 Processed 01/02/2023 8308767269 KAMALA KERALA GRAMIN BANK(607476)
29 Kunnummal KL-04-006-007-003/382
(Velom) 		1604006007NRG23110120231758285 11/01/2023 DEVI 1604006007WL058154 DEVI 00657 KLGB0040185 1866 1866 Processed 01/02/2023 8308767271 DEVI KERALA GRAMIN BANK(607476)
30 Kunnummal KL-04-006-007-003/39
(Velom) 		1604006007NRG23110120231758287 11/01/2023 reena 1604006007WL058154 reena 00657 KLGB0040185 933 933 Processed 01/02/2023 8308767261 REENA KERALA GRAMIN BANK(607476)
31 Kunnummal KL-04-006-007-003/398
(Velom) 		1604006007NRG23110120231758288 11/01/2023 RAJISHA 1604006007WL058154 RAJISHA 00657 KLGB0040185 1555 1555 Processed 01/02/2023 8308767279 RAJISHA V V KERALA GRAMIN BANK(607476)
32 Kunnummal KL-04-006-007-003/405
(Velom) 		1604006007NRG23110120231758290 11/01/2023 SALINA 1604006007WL058154 SALINA 00657 KLGB0040185 1866 1866 Rejected 01/02/2023 8308767275 Dormant Account
33 Kunnummal KL-04-006-007-003/55
(Velom) 		1604006007NRG23110120231758292 11/01/2023 sindhu 1604006007WL058154 sindhu 00657 KLGB0040185 1244 1244 Processed 01/02/2023 8308767272 SINDHU WOPRADEEPAN KERALA GRAMIN BANK(607476)
34 Kunnummal KL-04-006-007-003/7
(Velom) 		1604006007NRG23110120231758293 11/01/2023 janu 1604006007WL058154 janu 00657 KLGB0040185 1555 1555 Processed 01/02/2023 8308767251 JANU KERALA GRAMIN BANK(607476)
35 Kunnummal KL-04-006-007-003/76
(Velom) 		1604006007NRG23110120231758294 11/01/2023 janu 1604006007WL058154 janu 00657 KLGB0040185 1866 1866 Processed 01/02/2023 8308767250 JANU BANK OF INDIA(508505)
36 Kunnummal KL-04-006-007-003/92
(Velom) 		1604006007NRG23110120231758295 11/01/2023 LEELA 1604006007WL058154 LEELA 00657 KLGB0040185 622 622 Processed 01/02/2023 8308767274 LEELA KERALA GRAMIN BANK(607476)
37 Kunnummal KL-04-006-007-003/99
(Velom) 		1604006007NRG23110120231758296 11/01/2023 kalyani 1604006007WL058154 kalyani 00657 KLGB0040185 311 311 Processed 01/02/2023 8308767258 KALLIANI KERALA GRAMIN BANK(607476)
SubTotal 44473 44473
Total 50382 50382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_110123APB_FTO_933948 Union Bank of India UBIN0563846 KUTTIYADI 3110
2 Kunnummal KL1604006007_110123APB_FTO_933948 Kerala Gramin Bank KLGB0040115 AYANCHERY 2799
3 Kunnummal KL1604006007_110123APB_FTO_933948 Kerala Gramin Bank KLGB0040185 VELOM 44473

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