Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:47:12 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_071222APB_FTO_790869
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-04-006-002-005/55
(Kayakkody) 		1604006002NRG23071220221467847 07/12/2022 Valsala 1604006002WL049980 Valsala 00078 CNRB0000750 1244 1244 Processed 27/01/2023 8191514621 VALSALA CANARA BANK(508532)
SubTotal 1244 1244
2 Kunnummal KL-04-006-002-005/13
(Kayakkody) 		1604006002NRG23071220221467820 07/12/2022 Narayani 1604006002WL049980 Narayani 00078 CNRB0001384 1244 1244 Processed 27/01/2023 8191514625 NARAYANI CANARA BANK(508532)
3 Kunnummal KL-04-006-002-005/180
(Kayakkody) 		1604006002NRG23071220221467826 07/12/2022 Janu 1604006002WL049980 Janu 00078 CNRB0001384 1244 1244 Processed 27/01/2023 8191514622 JANU T P CANARA BANK(508532)
4 Kunnummal KL-04-006-002-005/207
(Kayakkody) 		1604006002NRG23071220221467829 07/12/2022 LEELA N P 1604006002WL049980 LEELA N P 00078 CNRB0001384 1555 1555 Processed 27/01/2023 8191514623 LEELA N P CANARA BANK(508532)
5 Kunnummal KL-04-006-002-005/9
(Kayakkody) 		1604006002NRG23071220221467851 07/12/2022 SANKARAN P 1604006002WL049980 SANKARAN P 00078 CNRB0001384 1555 1555 Processed 27/01/2023 8191514624 SANKARAN NP CANARA BANK(508532)
SubTotal 5598 5598
6 Kunnummal KL-04-006-002-005/1
(Kayakkody) 		1604006002NRG23071220221467817 07/12/2022 Sudha 1604006002WL049980 Sudha 00657 KLGB0040164 933 933 Processed 27/01/2023 8191514628 SUDHA P KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-002-005/111
(Kayakkody) 		1604006002NRG23071220221467818 07/12/2022 Devi 1604006002WL049980 Devi 00657 KLGB0040164 1555 1555 Processed 27/01/2023 8191514603 DEVI K KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-002-005/12
(Kayakkody) 		1604006002NRG23071220221467819 07/12/2022 BEENA 1604006002WL049980 BEENA 00657 KLGB0040164 1555 1555 Processed 27/01/2023 8191514612 BEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Kunnummal KL-04-006-002-005/16
(Kayakkody) 		1604006002NRG23071220221467822 07/12/2022 RADHA 1604006002WL049980 RADHA 00657 KLGB0040164 933 933 Processed 27/01/2023 8191514614 RADHA KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-002-005/165
(Kayakkody) 		1604006002NRG23071220221467823 07/12/2022 CHATHU 1604006002WL049980 CHATHU 00657 KLGB0040164 1244 1244 Processed 27/01/2023 8191514626 CHATHU SO KELAN KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-002-005/17
(Kayakkody) 		1604006002NRG23071220221467824 07/12/2022 INDIRA KP 1604006002WL049980 INDIRA KP 00657 KLGB0040164 1555 1555 Processed 27/01/2023 8191514615 INDIRA KP KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Kunnummal KL-04-006-002-005/18
(Kayakkody) 		1604006002NRG23071220221467825 07/12/2022 AJITHA 1604006002WL049980 AJITHA 00657 KLGB0040164 1244 1244 Processed 27/01/2023 8191514611 AJITHA KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-002-005/184
(Kayakkody) 		1604006002NRG23071220221467827 07/12/2022 SMT. BINDU 1604006002WL049980 SMT. BINDU 00657 KLGB0040164 1555 1555 Processed 27/01/2023 8191514619 BINDU KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-002-005/191
(Kayakkody) 		1604006002NRG23071220221467828 07/12/2022 LEELA PK 1604006002WL049980 LEELA PK 00657 KLGB0040164 1244 1244 Processed 27/01/2023 8191514610 LEELA PK KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-005/217
(Kayakkody) 		1604006002NRG23071220221467830 07/12/2022 Seena.K.C 1604006002WL049980 Seena.K.C 00657 KLGB0040164 1555 1555 Processed 27/01/2023 8191514605 SEENA KC KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-005/22
(Kayakkody) 		1604006002NRG23071220221467831 07/12/2022 LEELA 1604006002WL049980 LEELA 00657 KLGB0040164 1555 1555 Processed 27/01/2023 8191514609 LEELA KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-002-005/24
(Kayakkody) 		1604006002NRG23071220221467832 07/12/2022 Bindu 1604006002WL049980 Bindu 00657 KLGB0040164 1244 1244 Processed 27/01/2023 8191514602 BINDU CANARA BANK(508532)
18 Kunnummal KL-04-006-002-005/267
(Kayakkody) 		1604006002NRG23071220221467833 07/12/2022 NALINI K K 1604006002WL049980 NALINI K K 00657 KLGB0040164 1555 1555 Processed 27/01/2023 8191514620 NALINI K K KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-002-005/29
(Kayakkody) 		1604006002NRG23071220221467835 07/12/2022 SHYLA P 1604006002WL049980 SHYLA P 00657 KLGB0040164 1555 1555 Processed 27/01/2023 8191514616 SHYLA P KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-002-005/30
(Kayakkody) 		1604006002NRG23071220221467837 07/12/2022 SEETHA 1604006002WL049980 SEETHA 00657 KLGB0040164 1244 1244 Processed 27/01/2023 8191514613 SEETHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Kunnummal KL-04-006-002-005/39
(Kayakkody) 		1604006002NRG23071220221467842 07/12/2022 GIRIJA 1604006002WL049980 GIRIJA 00657 KLGB0040164 1555 1555 Processed 27/01/2023 8191514608 GIRIJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Kunnummal KL-04-006-002-005/40
(Kayakkody) 		1604006002NRG23071220221467843 07/12/2022 Leela 1604006002WL049980 Leela 00657 KLGB0040164 1555 1555 Processed 27/01/2023 8191514627 Leela KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Kunnummal KL-04-006-002-005/51
(Kayakkody) 		1604006002NRG23071220221467844 07/12/2022 MRS. VILASINI 1604006002WL049980 MRS. VILASINI 00657 KLGB0040164 933 933 Processed 27/01/2023 8191514618 VILASINI KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-002-005/52
(Kayakkody) 		1604006002NRG23071220221467845 07/12/2022 MATHU 1604006002WL049980 MATHU 00657 KLGB0040164 1244 1244 Processed 27/01/2023 8191514604 MATHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Kunnummal KL-04-006-002-005/54
(Kayakkody) 		1604006002NRG23071220221467846 07/12/2022 MALLIKA 1604006002WL049980 MALLIKA 00657 KLGB0040164 1555 1555 Processed 27/01/2023 8191514606 MALLIKA KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-002-005/56
(Kayakkody) 		1604006002NRG23071220221467848 07/12/2022 Leela K.K 1604006002WL049980 Leela K.K 00657 KLGB0040164 1555 1555 Processed 27/01/2023 8191514629 Leela K.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Kunnummal KL-04-006-002-005/60
(Kayakkody) 		1604006002NRG23071220221467850 07/12/2022 JANAKI 1604006002WL049980 JANAKI 00657 KLGB0040164 1244 1244 Processed 27/01/2023 8191514607 JANAKI KERALA GRAMIN BANK(607476)
28 Kunnummal KL-04-006-002-005/60
(Kayakkody) 		1604006002NRG23071220221467849 07/12/2022 MOHANAN NELLIPALLI 1604006002WL049980 MOHANAN NELLIPALLI 00657 KLGB0040164 933 933 Processed 27/01/2023 8191514617 MOHANAN N KERALA GRAMIN BANK(607476)
SubTotal 31100 31100
Total 37942 37942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_071222APB_FTO_790869 Canara Bank CNRB0000750 VATTOLI 1244
2 Kunnummal KL1604006002_071222APB_FTO_790869 Canara Bank CNRB0001384 THOTTILPALAM 5598
3 Kunnummal KL1604006002_071222APB_FTO_790869 Kerala Gramin Bank KLGB0040164 KAYAKODY 31100

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