Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:01:00 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_071022APB_FTO_557861
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-04-006-002-011/116
(Kayakkody) 		1604006002NRG23071020220990197 07/10/2022 Smt.DEVI T 1604006002WL036616 Smt.DEVI T 00078 CNRB0014418 311 311 Processed 14/10/2022 5563073387 DEVI CANARA BANK(508532)
2 Kunnummal KL-04-006-002-011/135
(Kayakkody) 		1604006002NRG23071020220990201 07/10/2022 Smt.SANTHA T 1604006002WL036616 Smt.SANTHA T 00078 CNRB0014418 311 311 Processed 14/10/2022 5563073386 SANTHA T CANARA BANK(508532)
SubTotal 622 622
3 Kunnummal KL-04-006-002-011/121
(Kayakkody) 		1604006002NRG23071020220990198 07/10/2022 Mrs.CHANDRI 1604006002WL036616 Mrs.CHANDRI 00354 PUNB0430800 311 311 Processed 14/10/2022 5563073385 CHADRI PANAMBRA PUNJAB NATIONAL BANK(508568)
SubTotal 311 311
4 Kunnummal KL-04-006-002-011/59
(Kayakkody) 		1604006002NRG23071020220990218 07/10/2022 Janu MP 1604006002WL036616 Janu MP 00415 SBIN0070638 311 311 Processed 14/10/2022 5563073390 MRS JANU M P STATE BANK OF INDIA(508548)
5 Kunnummal KL-04-006-002-011/98
(Kayakkody) 		1604006002NRG23071020220990230 07/10/2022 ABDUL HAMEED P.K 1604006002WL036616 ABDUL HAMEED P.K 00415 SBIN0070638 311 311 Processed 14/10/2022 5563073389 MR ABDUL HAMEED P K STATE BANK OF INDIA(508548)
SubTotal 622 622
6 Kunnummal KL-04-006-002-011/71
(Kayakkody) 		1604006002NRG23071020220990226 07/10/2022 Shyni 1604006002WL036616 Shyni 00468 UBIN0563846 311 311 Processed 14/10/2022 5563073388 SHYNI UNION BANK OF INDIA(508500)
SubTotal 311 311
7 Kunnummal KL-04-006-002-011/114
(Kayakkody) 		1604006002NRG23071020220990195 07/10/2022 NISHA K 1604006002WL036616 NISHA K 00657 KLGB0040251 311 311 Processed 14/10/2022 5563073384 NISHA K KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-002-011/133
(Kayakkody) 		1604006002NRG23071020220990200 07/10/2022 MRS.VALSALA 1604006002WL036616 MRS.VALSALA 00657 KLGB0040251 311 311 Processed 14/10/2022 5563073383 VALSALA KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-002-011/22
(Kayakkody) 		1604006002NRG23071020220990212 07/10/2022 Narayani K 1604006002WL036616 Narayani K 00657 KLGB0040251 311 311 Processed 14/10/2022 5563073376 NARAYANI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
10 Kunnummal KL-04-006-002-011/35
(Kayakkody) 		1604006002NRG23071020220990213 07/10/2022 Prema 1604006002WL036616 Prema 00657 KLGB0040251 311 311 Processed 14/10/2022 5563073374 PREMA C P KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-002-011/36
(Kayakkody) 		1604006002NRG23071020220990214 07/10/2022 RAGINI 1604006002WL036616 RAGINI 00657 KLGB0040251 311 311 Processed 14/10/2022 5563073378 RAGINI PP KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-002-011/4
(Kayakkody) 		1604006002NRG23071020220990215 07/10/2022 Kousu 1604006002WL036616 Kousu 00657 KLGB0040251 311 311 Processed 14/10/2022 5563073379 MRS KOUSU WO KUMARAN STATE BANK OF INDIA(508548)
13 Kunnummal KL-04-006-002-011/5
(Kayakkody) 		1604006002NRG23071020220990217 07/10/2022 LEELA CP 1604006002WL036616 LEELA CP 00657 KLGB0040251 311 311 Processed 14/10/2022 5563073373 LEELA CP KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-002-011/60
(Kayakkody) 		1604006002NRG23071020220990219 07/10/2022 Sajini 1604006002WL036616 Sajini 00657 KLGB0040251 311 311 Processed 14/10/2022 5563073372 SAJINI KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-011/61
(Kayakkody) 		1604006002NRG23071020220990220 07/10/2022 KAMALA MK 1604006002WL036616 KAMALA MK 00657 KLGB0040251 311 311 Processed 14/10/2022 5563073371 KAMALA MK KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-011/65
(Kayakkody) 		1604006002NRG23071020220990222 07/10/2022 Mathu 1604006002WL036616 Mathu 00657 KLGB0040251 311 311 Processed 14/10/2022 5563073381 MATHU CHATHOTH KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-002-011/66
(Kayakkody) 		1604006002NRG23071020220990223 07/10/2022 Mallika 1604006002WL036616 Mallika 00657 KLGB0040251 311 311 Processed 14/10/2022 5563073370 MALLIKA KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-002-011/67
(Kayakkody) 		1604006002NRG23071020220990224 07/10/2022 CHANDRI 1604006002WL036616 CHANDRI 00657 KLGB0040251 311 311 Processed 14/10/2022 5563073377 CHANDRI KUNIYIL KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-002-011/77
(Kayakkody) 		1604006002NRG23071020220990227 07/10/2022 JANU 1604006002WL036616 JANU 00657 KLGB0040251 311 311 Processed 14/10/2022 5563073375 JANU KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-002-011/90
(Kayakkody) 		1604006002NRG23071020220990228 07/10/2022 SHYLAJA 1604006002WL036616 SHYLAJA 00657 KLGB0040251 311 311 Processed 14/10/2022 5563073382 SHYLAJA KP KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-002-012/111
(Kayakkody) 		1604006002NRG23071020220990231 07/10/2022 Pathu 1604006002WL036616 Pathu 00657 KLGB0040251 311 311 Processed 14/10/2022 5563073380 PATHU KERALA GRAMIN BANK(607476)
SubTotal 4665 4665
Total 6531 6531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_071022APB_FTO_557861 Canara Bank CNRB0014418 Kuttiadi 622
2 Kunnummal KL1604006002_071022APB_FTO_557861 Punjab National Bank PUNB0430800 KUTTIADI 311
3 Kunnummal KL1604006002_071022APB_FTO_557861 State Bank Of India SBIN0070638 KUTTIADI 622
4 Kunnummal KL1604006002_071022APB_FTO_557861 Union Bank of India UBIN0563846 KUTTIYADI 311
5 Kunnummal KL1604006002_071022APB_FTO_557861 Kerala Gramin Bank KLGB0040251 KUTTIADY 4665

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