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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:27:05 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_080822APB_FTO_358550
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-04-006-002-009/258
(Kayakkody) 		1604006002NRG23080820220591985 08/08/2022 Smt LEELA EK 1604006002WL023208 Smt LEELA EK 00078 CNRB0014418 1866 1866 Processed 19/08/2022 4032801333 LEELA E K CANARA BANK(508532)
2 Kunnummal KL-04-006-002-009/42
(Kayakkody) 		1604006002NRG23080820220591991 08/08/2022 KALLYANI A 1604006002WL023208 KALLYANI A 00078 CNRB0014418 1866 1866 Processed 19/08/2022 4032801334 KALLYANI A CANARA BANK(508532)
3 Kunnummal KL-04-006-002-009/58
(Kayakkody) 		1604006002NRG23080820220591997 08/08/2022 Smt DEVI N 1604006002WL023208 Smt DEVI N 00078 CNRB0014418 1555 1555 Processed 19/08/2022 4032801332 DEVI N CANARA BANK(508532)
4 Kunnummal KL-04-006-002-009/70
(Kayakkody) 		1604006002NRG23080820220591999 08/08/2022 LEELA P P 1604006002WL023208 LEELA P P 00078 CNRB0014418 1244 1244 Processed 19/08/2022 4032801336 LEELA CANARA BANK(508532)
5 Kunnummal KL-04-006-002-009/72
(Kayakkody) 		1604006002NRG23080820220592000 08/08/2022 REEJA KP 1604006002WL023208 REEJA KP 00078 CNRB0014418 1555 1555 Processed 19/08/2022 4032801335 REEJA K P CANARA BANK(508532)
SubTotal 8086 8086
6 Kunnummal KL-04-006-002-009/254
(Kayakkody) 		1604006002NRG23080820220591984 08/08/2022 Ramla 1604006002WL023208 Ramla 00127 FDRL0001172 1866 1866 Processed 19/08/2022 4032801323 RAMLA FEDERAL BANK(607165)
SubTotal 1866 1866
7 Kunnummal KL-04-006-002-008/142
(Kayakkody) 		1604006002NRG23080820220591980 08/08/2022 Ms. USHA JOSEPH 1604006002WL023208 Ms. USHA JOSEPH 00415 SBIN0070638 933 933 Processed 19/08/2022 4032801340 USHA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
8 Kunnummal KL-04-006-002-009/119
(Kayakkody) 		1604006002NRG23080820220591982 08/08/2022 Mrs.INDIRA PP 1604006002WL023208 Mrs.INDIRA PP 00415 SBIN0070638 1866 1866 Processed 19/08/2022 4032801341 MRS INDIRA P P STATE BANK OF INDIA(508548)
9 Kunnummal KL-04-006-002-009/259
(Kayakkody) 		1604006002NRG23080820220591986 08/08/2022 Mrs.RASNA V P 1604006002WL023208 Mrs.RASNA V P 00415 SBIN0070638 1555 1555 Processed 19/08/2022 4032801343 MRS RASNA V P STATE BANK OF INDIA(508548)
10 Kunnummal KL-04-006-002-009/302
(Kayakkody) 		1604006002NRG23080820220591987 08/08/2022 Mrs. JANU THACHOLI 1604006002WL023208 Mrs. JANU THACHOLI 00415 SBIN0070638 1866 1866 Processed 19/08/2022 4032801339 JANU KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
11 Kunnummal KL-04-006-002-009/54
(Kayakkody) 		1604006002NRG23080820220591994 08/08/2022 Janu 1604006002WL023208 Janu 00415 SBIN0070638 1866 1866 Processed 19/08/2022 4032801338 MRS JANU E K STATE BANK OF INDIA(508548)
12 Kunnummal KL-04-006-002-010/36
(Kayakkody) 		1604006002NRG23080820220592002 08/08/2022 RAJILA K K 1604006002WL023208 RAJILA K K 00415 SBIN0070638 1866 1866 Processed 19/08/2022 4032801342 MRS RAJILA KK STATE BANK OF INDIA(508548)
SubTotal 9952 9952
13 Kunnummal KL-04-006-002-009/52
(Kayakkody) 		1604006002NRG23080820220591993 08/08/2022 DEVI N K 1604006002WL023208 DEVI N K 00468 UBIN0563846 1244 1244 Processed 19/08/2022 4032801337 DEVI N K UNION BANK OF INDIA(508500)
SubTotal 1244 1244
14 Kunnummal KL-04-006-002-008/157
(Kayakkody) 		1604006002NRG23080820220591981 08/08/2022 MRS HAJARA P 1604006002WL023208 MRS HAJARA P 00657 KLGB0040164 1866 1866 Processed 19/08/2022 4032801330 HAJARA P KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-009/149
(Kayakkody) 		1604006002NRG23080820220591983 08/08/2022 REMA 1604006002WL023208 REMA 00657 KLGB0040164 311 311 Processed 19/08/2022 4032801329 REMA KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-009/45
(Kayakkody) 		1604006002NRG23080820220591992 08/08/2022 Soumini 1604006002WL023208 Soumini 00657 KLGB0040164 933 933 Processed 19/08/2022 4032801326 SOUMINI V P CANARA BANK(508532)
17 Kunnummal KL-04-006-002-009/55
(Kayakkody) 		1604006002NRG23080820220591995 08/08/2022 INDIRA 1604006002WL023208 INDIRA 00657 KLGB0040164 1866 1866 Processed 19/08/2022 4032801328 INDIRA KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-002-009/59
(Kayakkody) 		1604006002NRG23080820220591998 08/08/2022 JINITHA.P 1604006002WL023208 JINITHA.P 00657 KLGB0040164 1244 1244 Processed 19/08/2022 4032801327 JINITHAP KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-002-009/73
(Kayakkody) 		1604006002NRG23080820220592001 08/08/2022 SOBHA 1604006002WL023208 SOBHA 00657 KLGB0040164 1866 1866 Processed 19/08/2022 4032801324 SOBHAK KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-002-015/99
(Kayakkody) 		1604006002NRG23080820220592003 08/08/2022 NASEEMA. OK 1604006002WL023208 NASEEMA. OK 00657 KLGB0040164 1866 1866 Processed 19/08/2022 4032801325 NASEEMA OK KERALA GRAMIN BANK(607476)
SubTotal 9952 9952
21 Kunnummal KL-04-006-002-009/56
(Kayakkody) 		1604006002NRG23080820220591996 08/08/2022 Kamala 1604006002WL023208 Kamala 00657 KLGB0040251 1866 1866 Processed 19/08/2022 4032801331 KAMALA CP KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 32966 32966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_080822APB_FTO_358550 Canara Bank CNRB0014418 Kuttiadi 8086
2 Kunnummal KL1604006002_080822APB_FTO_358550 Federal Bank FDRL0001172 THOTTILPALAM 1866
3 Kunnummal KL1604006002_080822APB_FTO_358550 State Bank Of India SBIN0070638 KUTTIADI 9952
4 Kunnummal KL1604006002_080822APB_FTO_358550 Union Bank of India UBIN0563846 KUTTIYADI 1244
5 Kunnummal KL1604006002_080822APB_FTO_358550 Kerala Gramin Bank KLGB0040164 KAYAKODY 9952
6 Kunnummal KL1604006002_080822APB_FTO_358550 Kerala Gramin Bank KLGB0040251 KUTTIADY 1866

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