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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:21:18 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_031222APB_FTO_776161
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-04-006-003-008/164
(Kunnummal) 		1604006003NRG23031220221436568 03/12/2022 Narayani 1604006003WL049123 Narayani 00415 SBIN0070744 1866 1866 Processed 14/12/2022 7206838487 MRS NARAYANI NARAYANI STATE BANK OF INDIA(508548)
SubTotal 1866 1866
2 Kunnummal KL-04-006-003-008/1
(Kunnummal) 		1604006003NRG23031220221436558 03/12/2022 Janu 1604006003WL049123 Janu 00657 KLGB0040215 1866 1866 Processed 15/12/2022 7206838484 JANU KUMARAN KERALA GRAMIN BANK(607476)
3 Kunnummal KL-04-006-003-008/10
(Kunnummal) 		1604006003NRG23031220221436559 03/12/2022 JANU 1604006003WL049123 JANU 00657 KLGB0040215 1866 1866 Processed 15/12/2022 7206838482 JANU NP KERALA GRAMIN BANK(607476)
4 Kunnummal KL-04-006-003-008/12
(Kunnummal) 		1604006003NRG23031220221436561 03/12/2022 VIMALA 1604006003WL049123 VIMALA 00657 KLGB0040215 1866 1866 Processed 15/12/2022 7206838500 VIMALA WO VISWAN KERALA GRAMIN BANK(607476)
5 Kunnummal KL-04-006-003-008/137
(Kunnummal) 		1604006003NRG23031220221436562 03/12/2022 Narayani 1604006003WL049123 Narayani 00657 KLGB0040215 1866 1866 Processed 15/12/2022 7206838480 NARAYANI KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-003-008/14
(Kunnummal) 		1604006003NRG23031220221436563 03/12/2022 GEETHA.T 1604006003WL049123 GEETHA.T 00657 KLGB0040215 1866 1866 Processed 15/12/2022 7206838498 GEETHA KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-003-008/15
(Kunnummal) 		1604006003NRG23031220221436564 03/12/2022 SOBHA 1604006003WL049123 SOBHA 00657 KLGB0040215 1555 1555 Processed 15/12/2022 7206838496 SOBHA KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-003-008/150
(Kunnummal) 		1604006003NRG23031220221436565 03/12/2022 Leela 1604006003WL049123 Leela 00657 KLGB0040215 1244 1244 Processed 15/12/2022 7206838483 LEELA KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-003-008/160
(Kunnummal) 		1604006003NRG23031220221436566 03/12/2022 Devi 1604006003WL049123 Devi 00657 KLGB0040215 1866 1866 Processed 15/12/2022 7206838499 DEVI KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-003-008/161
(Kunnummal) 		1604006003NRG23031220221436567 03/12/2022 SMT RAMA M 1604006003WL049123 SMT RAMA M 00657 KLGB0040215 1866 1866 Processed 15/12/2022 7206838492 RAMA M KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-003-008/166
(Kunnummal) 		1604006003NRG23031220221436569 03/12/2022 Narayani 1604006003WL049123 Narayani 00657 KLGB0040215 1555 1555 Processed 15/12/2022 7206838493 NARAYANI KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-003-008/181
(Kunnummal) 		1604006003NRG23031220221436571 03/12/2022 JANU 1604006003WL049123 JANU 00657 KLGB0040215 1244 1244 Processed 15/12/2022 7206838491 JANU KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-003-008/201
(Kunnummal) 		1604006003NRG23031220221436573 03/12/2022 CHERIYA KUMARAN 1604006003WL049123 CHERIYA KUMARAN 00657 KLGB0040215 622 622 Processed 14/12/2022 7206838485 CHERIYAKUMARAN PUNJAB NATIONAL BANK(508568)
14 Kunnummal KL-04-006-003-008/224
(Kunnummal) 		1604006003NRG23031220221436574 03/12/2022 Bijina Ashokan 1604006003WL049123 Bijina Ashokan 00657 KLGB0040215 1555 1555 Processed 15/12/2022 7206838494 BIJINA ASHOKAN KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-003-008/245
(Kunnummal) 		1604006003NRG23031220221436575 03/12/2022 KAMALA 1604006003WL049123 KAMALA 00657 KLGB0040215 1866 1866 Processed 14/12/2022 7206838489 KAMALA T CANARA BANK(508532)
16 Kunnummal KL-04-006-003-008/258
(Kunnummal) 		1604006003NRG23031220221436576 03/12/2022 USHA 1604006003WL049123 USHA 00657 KLGB0040215 933 933 Processed 15/12/2022 7206838486 USHA A P KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-003-008/262
(Kunnummal) 		1604006003NRG23031220221436577 03/12/2022 KUMARAN K C 1604006003WL049123 KUMARAN K C 00657 KLGB0040215 622 622 Processed 15/12/2022 7206838490 KUMARAN KC KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-003-008/40
(Kunnummal) 		1604006003NRG23031220221436584 03/12/2022 Pokki.T 1604006003WL049123 Pokki.T 00657 KLGB0040215 1866 1866 Processed 15/12/2022 7206838488 POKKI WO KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-003-008/43
(Kunnummal) 		1604006003NRG23031220221436585 03/12/2022 VILASINI.K.K 1604006003WL049123 VILASINI.K.K 00657 KLGB0040215 1866 1866 Processed 15/12/2022 7206838495 VILASINI KK KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-003-008/67
(Kunnummal) 		1604006003NRG23031220221436586 03/12/2022 Leela 1604006003WL049123 Leela 00657 KLGB0040215 1866 1866 Processed 15/12/2022 7206838501 LEELA KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-003-008/68
(Kunnummal) 		1604006003NRG23031220221436587 03/12/2022 Mani 1604006003WL049123 Mani 00657 KLGB0040215 1244 1244 Processed 15/12/2022 7206838497 MANI KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-003-008/68
(Kunnummal) 		1604006003NRG23031220221436588 03/12/2022 SAJINA 1604006003WL049123 SAJINA 00657 KLGB0040215 933 933 Processed 15/12/2022 7206838481 SAJINA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 32033 32033
Total 33899 33899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_031222APB_FTO_776161 State Bank Of India SBIN0070744 KAKKATTIL 1866
2 Kunnummal KL1604006003_031222APB_FTO_776161 Kerala Gramin Bank KLGB0040215 KAKKATTIL 32033

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