Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:46:37 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_220822APB_FTO_413580
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-04-006-002-001/14
(Kayakkody) 		1604006002NRG23200820220705434 22/08/2022 DEVU 1604006002WL026855 DEVU 00078 CNRB0000750 622 622 Processed 01/10/2022 5130542993 DEVU CANARA BANK(508532)
2 Kunnummal KL-04-006-002-001/158
(Kayakkody) 		1604006002NRG23200820220705436 22/08/2022 SANTHA 1604006002WL026855 SANTHA 00078 CNRB0000750 622 622 Processed 01/10/2022 5130542991 SANTHA CANARA BANK(508532)
3 Kunnummal KL-04-006-002-001/16
(Kayakkody) 		1604006002NRG23200820220705437 22/08/2022 Mathu V P 1604006002WL026855 Mathu V P 00078 CNRB0000750 622 622 Processed 01/10/2022 5130543002 MISS MATHU VANNATHIPPOYIL STATE BANK OF INDIA(508548)
4 Kunnummal KL-04-006-002-001/164
(Kayakkody) 		1604006002NRG23200820220705438 22/08/2022 CHANDRI K K 1604006002WL026855 CHANDRI K K 00078 CNRB0000750 622 622 Processed 01/10/2022 5130542992 CHANDRI K K CANARA BANK(508532)
5 Kunnummal KL-04-006-002-001/169
(Kayakkody) 		1604006002NRG23200820220705440 22/08/2022 YESODA V P 1604006002WL026855 YESODA V P 00078 CNRB0000750 622 622 Processed 01/10/2022 5130542996 YESODA V P CANARA BANK(508532)
6 Kunnummal KL-04-006-002-001/199
(Kayakkody) 		1604006002NRG23200820220705444 22/08/2022 Janu T P 1604006002WL026855 Janu T P 00078 CNRB0000750 622 622 Processed 01/10/2022 5130543000 JANU T P KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-002-001/203
(Kayakkody) 		1604006002NRG23200820220705445 22/08/2022 NARAYANI K P 1604006002WL026855 NARAYANI K P 00078 CNRB0000750 622 622 Processed 01/10/2022 5130542995 NARAYANI K P CANARA BANK(508532)
8 Kunnummal KL-04-006-002-001/214
(Kayakkody) 		1604006002NRG23200820220705446 22/08/2022 CHANDRI K P 1604006002WL026855 CHANDRI K P 00078 CNRB0000750 622 622 Processed 01/10/2022 5130542998 CHANDRI K P CANARA BANK(508532)
9 Kunnummal KL-04-006-002-001/215
(Kayakkody) 		1604006002NRG23200820220705447 22/08/2022 MALLIKA V K 1604006002WL026855 MALLIKA V K 00078 CNRB0000750 622 622 Processed 01/10/2022 5130542999 MALLIKA V K CANARA BANK(508532)
10 Kunnummal KL-04-006-002-001/217
(Kayakkody) 		1604006002NRG23200820220705448 22/08/2022 NISHA V C 1604006002WL026855 NISHA V C 00078 CNRB0000750 622 622 Processed 01/10/2022 5130542994 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Kunnummal KL-04-006-002-001/272
(Kayakkody) 		1604006002NRG23200820220705450 22/08/2022 INDIRA N 1604006002WL026855 INDIRA N 00078 CNRB0000750 622 622 Processed 01/10/2022 5130542997 INDIRA N CANARA BANK(508532)
12 Kunnummal KL-04-006-002-001/281
(Kayakkody) 		1604006002NRG23200820220705452 22/08/2022 LEELA N K 1604006002WL026855 LEELA N K 00078 CNRB0000750 622 622 Processed 01/10/2022 5130543001 LEELA N K CANARA BANK(508532)
13 Kunnummal KL-04-006-002-001/57
(Kayakkody) 		1604006002NRG23200820220705455 22/08/2022 Devi 1604006002WL026855 Devi 00078 CNRB0000750 622 622 Processed 01/10/2022 5130543003 DEVI N K CANARA BANK(508532)
SubTotal 8086 8086
14 Kunnummal KL-04-006-002-001/42
(Kayakkody) 		1604006002NRG23200820220705454 22/08/2022 SUSMITHA A P 1604006002WL026855 SUSMITHA A P 00415 SBIN0070574 311 311 Processed 01/10/2022 5130543011 MRS SUSMITHA ALAKETTIYA PARAMBATH STATE BANK OF INDIA(508548)
SubTotal 311 311
15 Kunnummal KL-04-006-002-001/276
(Kayakkody) 		1604006002NRG23200820220705451 22/08/2022 Mrs. PUSHPALATHA VP 1604006002WL026855 Mrs. PUSHPALATHA VP 00415 SBIN0070638 622 622 Processed 01/10/2022 5130543012 MRS PUSHPALATHA VP STATE BANK OF INDIA(508548)
SubTotal 622 622
16 Kunnummal KL-04-006-002-001/100
(Kayakkody) 		1604006002NRG23200820220705433 22/08/2022 MATHU 1604006002WL026855 MATHU 00657 KLGB0040164 622 622 Processed 01/10/2022 5130543004 MATHU AP KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-002-001/17
(Kayakkody) 		1604006002NRG23200820220705441 22/08/2022 DEVI 1604006002WL026855 DEVI 00657 KLGB0040164 311 311 Processed 01/10/2022 5130543006 DEVI KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-002-001/174
(Kayakkody) 		1604006002NRG23200820220705442 22/08/2022 KAMALA 1604006002WL026855 KAMALA 00657 KLGB0040164 622 622 Processed 01/10/2022 5130543007 KAMALA KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-002-001/18
(Kayakkody) 		1604006002NRG23200820220705443 22/08/2022 Devi 1604006002WL026855 Devi 00657 KLGB0040164 622 622 Processed 01/10/2022 5130543008 DEVI KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-002-001/261
(Kayakkody) 		1604006002NRG23200820220705449 22/08/2022 MR SUMATHI 1604006002WL026855 MR SUMATHI 00657 KLGB0040164 622 622 Processed 01/10/2022 5130543005 SUMATHI KERALA GRAMIN BANK(607476)
SubTotal 2799 2799
21 Kunnummal KL-04-006-002-001/15
(Kayakkody) 		1604006002NRG23200820220705435 22/08/2022 KALLYANI 1604006002WL026855 KALLYANI 00657 KLGB0040232 622 622 Processed 01/10/2022 5130543009 KALLYANI KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-002-001/168
(Kayakkody) 		1604006002NRG23200820220705439 22/08/2022 MRS. NISHA 1604006002WL026855 MRS. NISHA 00657 KLGB0040232 622 622 Processed 01/10/2022 5130543010 NISHA KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 13062 13062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_220822APB_FTO_413580 Canara Bank CNRB0000750 VATTOLI 8086
2 Kunnummal KL1604006002_220822APB_FTO_413580 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 311
3 Kunnummal KL1604006002_220822APB_FTO_413580 State Bank Of India SBIN0070638 KUTTIADI 622
4 Kunnummal KL1604006002_220822APB_FTO_413580 Kerala Gramin Bank KLGB0040164 KAYAKODY 2799
5 Kunnummal KL1604006002_220822APB_FTO_413580 Kerala Gramin Bank KLGB0040232 NARIPPATTA 1244

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