Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:16:37 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_220323APB_FTO_1162401
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-04-006-007-003/339
(Velom) 		1604006007NRG23220320232409176 22/03/2023 REEJA 1604006007WL074354 REEJA 00078 CNRB0000750 311 311 Processed 31/03/2023 0335059684 REEJA N K CANARA BANK(508532)
SubTotal 311 311
2 Kunnummal KL-04-006-007-003/379
(Velom) 		1604006007NRG23220320232409177 22/03/2023 RADHA 1604006007WL074354 RADHA 00354 PUNB0430800 311 311 Processed 31/03/2023 0335059704 RADHA PUNJAB NATIONAL BANK(508568)
SubTotal 311 311
3 Kunnummal KL-04-006-007-003/302
(Velom) 		1604006007NRG23220320232409174 22/03/2023 janu 1604006007WL074354 janu 00415 SBIN0070638 1244 1244 Processed 31/03/2023 0335059707 MRS JANU K STATE BANK OF INDIA(508548)
SubTotal 1244 1244
4 Kunnummal KL-04-006-007-003/277
(Velom) 		1604006007NRG23220320232409172 22/03/2023 vasantha 1604006007WL074354 vasantha 00468 UBIN0563846 1555 1555 Processed 31/03/2023 0335059706 VASANTHA UNION BANK OF INDIA(508500)
5 Kunnummal KL-04-006-007-003/403
(Velom) 		1604006007NRG23220320232409179 22/03/2023 JAMEELA 1604006007WL074354 JAMEELA 00468 UBIN0563846 1244 1244 Processed 31/03/2023 0335059705 JAMEELA UNION BANK OF INDIA(508500)
SubTotal 2799 2799
6 Kunnummal KL-04-006-007-002/199
(Velom) 		1604006007NRG23220320232409160 22/03/2023 manikkam 1604006007WL074354 manikkam 00657 KLGB0040185 1244 1244 Processed 31/03/2023 0335059693 MANIKKAM UNION BANK OF INDIA(508500)
7 Kunnummal KL-04-006-007-003/100
(Velom) 		1604006007NRG23220320232409161 22/03/2023 shobha 1604006007WL074354 shobha 00657 KLGB0040185 311 311 Processed 31/03/2023 0335059699 SOBHA KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-007-003/140
(Velom) 		1604006007NRG23220320232409162 22/03/2023 kalyani 1604006007WL074354 kalyani 00657 KLGB0040185 311 311 Processed 31/03/2023 0335059696 KALLIANY KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-007-003/141
(Velom) 		1604006007NRG23220320232409163 22/03/2023 shobha 1604006007WL074354 shobha 00657 KLGB0040185 622 622 Processed 31/03/2023 0335059686 SOBHA C V KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-007-003/146
(Velom) 		1604006007NRG23220320232409164 22/03/2023 janaki 1604006007WL074354 janaki 00657 KLGB0040185 1866 1866 Processed 31/03/2023 0335059690 JANAKI KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-007-003/15
(Velom) 		1604006007NRG23220320232409165 22/03/2023 KALYANI 1604006007WL074354 KALYANI 00657 KLGB0040185 1866 1866 Processed 31/03/2023 0335059687 KALLIANI K C KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-007-003/161
(Velom) 		1604006007NRG23220320232409166 22/03/2023 sukumaran 1604006007WL074354 sukumaran 00657 KLGB0040185 1866 1866 Processed 31/03/2023 0335059685 SUKUMARAN KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-007-003/222
(Velom) 		1604006007NRG23220320232409167 22/03/2023 leeba 1604006007WL074354 leeba 00657 KLGB0040185 1866 1866 Processed 31/03/2023 0335059700 LEEBA OM KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-007-003/249
(Velom) 		1604006007NRG23220320232409168 22/03/2023 linisha 1604006007WL074354 linisha 00657 KLGB0040185 1244 1244 Processed 31/03/2023 0335059691 LINISHA UNION BANK OF INDIA(508500)
15 Kunnummal KL-04-006-007-003/253
(Velom) 		1604006007NRG23220320232409169 22/03/2023 salini 1604006007WL074354 salini 00657 KLGB0040185 933 933 Processed 31/03/2023 0335059702 SHALINI UNION BANK OF INDIA(508500)
16 Kunnummal KL-04-006-007-003/254
(Velom) 		1604006007NRG23220320232409170 22/03/2023 Bindu 1604006007WL074354 Bindu 00657 KLGB0040185 311 311 Processed 31/03/2023 0335059701 BINDU KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-007-003/26
(Velom) 		1604006007NRG23220320232409171 22/03/2023 DEVI 1604006007WL074354 DEVI 00657 KLGB0040185 1244 1244 Processed 31/03/2023 0335059695 DEVI KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-007-003/3
(Velom) 		1604006007NRG23220320232409173 22/03/2023 RADHA 1604006007WL074354 RADHA 00657 KLGB0040185 1244 1244 Processed 31/03/2023 0335059689 RADHA UNION BANK OF INDIA(508500)
19 Kunnummal KL-04-006-007-003/319
(Velom) 		1604006007NRG23220320232409175 22/03/2023 SHYLA 1604006007WL074354 SHYLA 00657 KLGB0040185 1555 1555 Processed 31/03/2023 0335059703 SHAILA UNION BANK OF INDIA(508500)
20 Kunnummal KL-04-006-007-003/394
(Velom) 		1604006007NRG23220320232409178 22/03/2023 rajisha 1604006007WL074354 rajisha 00657 KLGB0040185 622 622 Processed 31/03/2023 0335059692 RAJISHA P E KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-007-003/54
(Velom) 		1604006007NRG23220320232409180 22/03/2023 narayani 1604006007WL074354 narayani 00657 KLGB0040185 1555 1555 Processed 31/03/2023 0335059688 NARAYANI T KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-007-003/80
(Velom) 		1604006007NRG23220320232409181 22/03/2023 SOUMINI 1604006007WL074354 SOUMINI 00657 KLGB0040185 1244 1244 Processed 31/03/2023 0335059697 SOUMINI KUNNIYUNDA KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-007-003/9
(Velom) 		1604006007NRG23220320232409182 22/03/2023 reena 1604006007WL074354 reena 00657 KLGB0040185 1555 1555 Processed 31/03/2023 0335059698 REENA KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-007-003/95
(Velom) 		1604006007NRG23220320232409183 22/03/2023 JANU 1604006007WL074354 JANU 00657 KLGB0040185 1866 1866 Processed 31/03/2023 0335059694 JANU KERALA GRAMIN BANK(607476)
SubTotal 23325 23325
Total 27990 27990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_220323APB_FTO_1162401 Canara Bank CNRB0000750 VATTOLI 311
2 Kunnummal KL1604006007_220323APB_FTO_1162401 Punjab National Bank PUNB0430800 KUTTIADI 311
3 Kunnummal KL1604006007_220323APB_FTO_1162401 State Bank Of India SBIN0070638 KUTTIADI 1244
4 Kunnummal KL1604006007_220323APB_FTO_1162401 Union Bank of India UBIN0563846 KUTTIYADI 2799
5 Kunnummal KL1604006007_220323APB_FTO_1162401 Kerala Gramin Bank KLGB0040185 VELOM 23325

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