Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:05:24 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_150323APB_FTO_1110758
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-04-006-002-016/212
(Kayakkody) 		1604006002NRG23140320232260424 15/03/2023 SEEMA N C 1604006002WL070484 SEEMA N C 00078 CNRB0000750 933 933 Processed 31/03/2023 0362607190 SEEMA N C CANARA BANK(508532)
2 Kunnummal KL-04-006-002-016/249
(Kayakkody) 		1604006002NRG23140320232260426 15/03/2023 DIVYA 1604006002WL070484 DIVYA 00078 CNRB0000750 1555 1555 Processed 01/04/2023 0362607191 DIVYA KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Kunnummal KL-04-006-002-016/290
(Kayakkody) 		1604006002NRG23140320232260428 15/03/2023 bindhu 1604006002WL070484 bindhu 00078 CNRB0000750 1555 1555 Processed 31/03/2023 0362607189 BINDU CANARA BANK(508532)
SubTotal 4043 4043
4 Kunnummal KL-04-006-002-016/296
(Kayakkody) 		1604006002NRG23140320232260429 15/03/2023 RASEENA K K 1604006002WL070484 RASEENA K K 00078 CNRB0000828 933 933 Processed 31/03/2023 0362607192 RASEENA KK CANARA BANK(508532)
SubTotal 933 933
5 Kunnummal KL-04-006-002-014/277
(Kayakkody) 		1604006002NRG23140320232260410 15/03/2023 RAJAN 1604006002WL070484 RAJAN 00657 KLGB0040164 1244 1244 Processed 31/03/2023 0362607193 RAJAN KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-002-014/45
(Kayakkody) 		1604006002NRG23140320232260411 15/03/2023 DEVI 1604006002WL070484 DEVI 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0362607195 DEVI P M KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-002-014/65
(Kayakkody) 		1604006002NRG23140320232260412 15/03/2023 leela 1604006002WL070484 leela 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0362607209 LEELA V T KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-002-014/66
(Kayakkody) 		1604006002NRG23140320232260413 15/03/2023 Leena 1604006002WL070484 Leena 00657 KLGB0040164 622 622 Processed 31/03/2023 0362607198 LEENA OP KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-002-016/134
(Kayakkody) 		1604006002NRG23140320232260414 15/03/2023 VINODINI 1604006002WL070484 VINODINI 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0362607212 VINODINI PP KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-002-016/154
(Kayakkody) 		1604006002NRG23140320232260415 15/03/2023 Janaki 1604006002WL070484 Janaki 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0362607194 JANAKI KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-002-016/157
(Kayakkody) 		1604006002NRG23140320232260416 15/03/2023 NAFEESA 1604006002WL070484 NAFEESA 00657 KLGB0040164 1244 1244 Processed 31/03/2023 0362607204 NAFEESA T KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-002-016/16
(Kayakkody) 		1604006002NRG23140320232260417 15/03/2023 CHANDRI 1604006002WL070484 CHANDRI 00657 KLGB0040164 1244 1244 Processed 31/03/2023 0362607207 CHANDRI KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-002-016/17
(Kayakkody) 		1604006002NRG23140320232260418 15/03/2023 PRASEETHA 1604006002WL070484 PRASEETHA 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0362607202 PRASEETHA WO VASU KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-002-016/186
(Kayakkody) 		1604006002NRG23140320232260419 15/03/2023 SARADA TT 1604006002WL070484 SARADA TT 00657 KLGB0040164 311 311 Processed 31/03/2023 0362607210 SARADA TT KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-016/190
(Kayakkody) 		1604006002NRG23140320232260420 15/03/2023 Shailaja 1604006002WL070484 Shailaja 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0362607197 SHYLAJA TE KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-016/20
(Kayakkody) 		1604006002NRG23140320232260421 15/03/2023 CHANDRI 1604006002WL070484 CHANDRI 00657 KLGB0040164 311 311 Processed 31/03/2023 0362607196 CHANDRI KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-002-016/202
(Kayakkody) 		1604006002NRG23140320232260422 15/03/2023 Radha T P 1604006002WL070484 Radha T P 00657 KLGB0040164 311 311 Processed 31/03/2023 0362607203 RADHA TP KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-002-016/209
(Kayakkody) 		1604006002NRG23140320232260423 15/03/2023 KRISHNAN K T 1604006002WL070484 KRISHNAN K T 00657 KLGB0040164 311 311 Processed 31/03/2023 0362607205 KRISHNAN FEDERAL BANK(607165)
19 Kunnummal KL-04-006-002-016/22
(Kayakkody) 		1604006002NRG23140320232260425 15/03/2023 JANAKI 1604006002WL070484 JANAKI 00657 KLGB0040164 1244 1244 Processed 31/03/2023 0362607208 JANAKI T KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-002-016/288
(Kayakkody) 		1604006002NRG23140320232260427 15/03/2023 prema 1604006002WL070484 prema 00657 KLGB0040164 311 311 Rejected 31/03/2023 0362607206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Kunnummal KL-04-006-002-016/59
(Kayakkody) 		1604006002NRG23140320232260431 15/03/2023 Nirmala 1604006002WL070484 Nirmala 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0362607214 NIRMALA KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-002-016/65
(Kayakkody) 		1604006002NRG23140320232260432 15/03/2023 Mani 1604006002WL070484 Mani 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0362607199 MANI KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-002-016/66
(Kayakkody) 		1604006002NRG23140320232260433 15/03/2023 Bindu 1604006002WL070484 Bindu 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0362607215 BINDU KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-002-016/70
(Kayakkody) 		1604006002NRG23140320232260434 15/03/2023 MRS. RAJILA 1604006002WL070484 MRS. RAJILA 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0362607216 RAJILA KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-002-016/74
(Kayakkody) 		1604006002NRG23140320232260435 15/03/2023 Janu 1604006002WL070484 Janu 00657 KLGB0040164 1244 1244 Processed 31/03/2023 0362607200 JANU KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-002-016/76
(Kayakkody) 		1604006002NRG23140320232260436 15/03/2023 Sudha 1604006002WL070484 Sudha 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0362607213 SUDHA CK KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-002-016/76
(Kayakkody) 		1604006002NRG23140320232260437 15/03/2023 VIJAYAN T K 1604006002WL070484 VIJAYAN T K 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0362607217 VIJAYAN T K KERALA GRAMIN BANK(607476)
28 Kunnummal KL-04-006-002-016/97
(Kayakkody) 		1604006002NRG23140320232260438 15/03/2023 Vanaja 1604006002WL070484 Vanaja 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0362607201 VANAJA M KERALA GRAMIN BANK(607476)
29 Kunnummal KL-04-006-002-016/99
(Kayakkody) 		1604006002NRG23140320232260439 15/03/2023 SARADA 1604006002WL070484 SARADA 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0362607211 SARADA V T KERALA GRAMIN BANK(607476)
SubTotal 32966 32966
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_150323APB_FTO_1110758 Canara Bank CNRB0000750 VATTOLI 4043
2 Kunnummal KL1604006002_150323APB_FTO_1110758 Canara Bank CNRB0000828 NADAPURAM 933
3 Kunnummal KL1604006002_150323APB_FTO_1110758 Kerala Gramin Bank KLGB0040164 KAYAKODY 32966

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