Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:51:47 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_280123APB_FTO_1002001
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-04-006-002-003/100
(Kayakkody) 		1604006002NRG23280120231898654 28/01/2023 BINDU P 1604006002WL062352 BINDU P 00657 KLGB0040164 1244 1244 Processed 04/02/2023 8467585368 BINDU P KERALA GRAMIN BANK(607476)
2 Kunnummal KL-04-006-002-003/101
(Kayakkody) 		1604006002NRG23280120231898655 28/01/2023 VALSALA 1604006002WL062352 VALSALA 00657 KLGB0040164 1244 1244 Processed 04/02/2023 8467585381 VALSALA WO KELU KERALA GRAMIN BANK(607476)
3 Kunnummal KL-04-006-002-003/102
(Kayakkody) 		1604006002NRG23280120231898656 28/01/2023 SUMATHI VP 1604006002WL062352 SUMATHI VP 00657 KLGB0040164 1244 1244 Processed 04/02/2023 8467585367 SUMATHI VP KERALA GRAMIN BANK(607476)
4 Kunnummal KL-04-006-002-003/107
(Kayakkody) 		1604006002NRG23280120231898657 28/01/2023 C.K NARAYANI 1604006002WL062352 C.K NARAYANI 00657 KLGB0040164 1244 1244 Processed 04/02/2023 8467585355 NARAYANI C K KERALA GRAMIN BANK(607476)
5 Kunnummal KL-04-006-002-003/134
(Kayakkody) 		1604006002NRG23280120231898658 28/01/2023 INDIRA 1604006002WL062352 INDIRA 00657 KLGB0040164 1244 1244 Processed 04/02/2023 8467585372 INDIRA K KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-002-003/139
(Kayakkody) 		1604006002NRG23280120231898659 28/01/2023 DEVI 1604006002WL062352 DEVI 00657 KLGB0040164 1244 1244 Processed 04/02/2023 8467585369 DEVI WO KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-002-003/141
(Kayakkody) 		1604006002NRG23280120231898660 28/01/2023 Sreeja 1604006002WL062352 Sreeja 00657 KLGB0040164 622 622 Processed 04/02/2023 8467585360 SREEJA M P KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-002-003/142
(Kayakkody) 		1604006002NRG23280120231898661 28/01/2023 MALLIKA P 1604006002WL062352 MALLIKA P 00657 KLGB0040164 1244 1244 Processed 04/02/2023 8467585379 MALLIKA UNION BANK OF INDIA(508500)
9 Kunnummal KL-04-006-002-003/143
(Kayakkody) 		1604006002NRG23280120231898662 28/01/2023 REENA P 1604006002WL062352 REENA P 00657 KLGB0040164 1244 1244 Processed 04/02/2023 8467585377 REENA P KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-002-003/144
(Kayakkody) 		1604006002NRG23280120231898663 28/01/2023 SAVITHA A 1604006002WL062352 SAVITHA A 00657 KLGB0040164 933 933 Processed 04/02/2023 8467585383 SAVITHA A KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-002-003/145
(Kayakkody) 		1604006002NRG23280120231898664 28/01/2023 Geetha 1604006002WL062352 Geetha 00657 KLGB0040164 1244 1244 Processed 04/02/2023 8467585373 GEETHA KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-002-003/146
(Kayakkody) 		1604006002NRG23280120231898665 28/01/2023 MATHU 1604006002WL062352 MATHU 00657 KLGB0040164 1244 1244 Processed 04/02/2023 8467585362 MATHU KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-002-003/149
(Kayakkody) 		1604006002NRG23280120231898666 28/01/2023 KARUNAKARAN 1604006002WL062352 KARUNAKARAN 00657 KLGB0040164 1244 1244 Processed 04/02/2023 8467585361 KARUNAKARAN K KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-002-003/179
(Kayakkody) 		1604006002NRG23280120231898667 28/01/2023 SANDIYA P P 1604006002WL062352 SANDIYA P P 00657 KLGB0040164 933 933 Processed 04/02/2023 8467585376 SANDHYA UNION BANK OF INDIA(508500)
15 Kunnummal KL-04-006-002-003/181
(Kayakkody) 		1604006002NRG23280120231898668 28/01/2023 KUMARAN 1604006002WL062352 KUMARAN 00657 KLGB0040164 1244 1244 Processed 04/02/2023 8467585348 KUMARAN KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-003/213
(Kayakkody) 		1604006002NRG23280120231898669 28/01/2023 SANTHA VALLUPARAMBATH 1604006002WL062352 SANTHA VALLUPARAMBATH 00657 KLGB0040164 622 622 Processed 04/02/2023 8467585382 SANTHA KP KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-002-003/214
(Kayakkody) 		1604006002NRG23280120231898670 28/01/2023 KAMALA KV 1604006002WL062352 KAMALA KV 00657 KLGB0040164 622 622 Processed 04/02/2023 8467585371 KAMALA UNION BANK OF INDIA(508500)
18 Kunnummal KL-04-006-002-003/219
(Kayakkody) 		1604006002NRG23280120231898671 28/01/2023 Devi 1604006002WL062352 Devi 00657 KLGB0040164 1244 1244 Processed 04/02/2023 8467585350 DEVI VP KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-002-003/236
(Kayakkody) 		1604006002NRG23280120231898672 28/01/2023 GEETHA 1604006002WL062352 GEETHA 00657 KLGB0040164 622 622 Processed 04/02/2023 8467585365 GEETHA KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-002-003/250
(Kayakkody) 		1604006002NRG23280120231898673 28/01/2023 Mathu 1604006002WL062352 Mathu 00657 KLGB0040164 1244 1244 Processed 04/02/2023 8467585351 MATHUE KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-002-003/286
(Kayakkody) 		1604006002NRG23280120231898674 28/01/2023 BINDU 1604006002WL062352 BINDU 00657 KLGB0040164 1244 1244 Processed 04/02/2023 8467585363 BINDU TP KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-002-003/287
(Kayakkody) 		1604006002NRG23280120231898675 28/01/2023 JYOTHI RAVEENDRAN 1604006002WL062352 JYOTHI RAVEENDRAN 00657 KLGB0040164 1244 1244 Processed 04/02/2023 8467585359 JYOTHI RAVEENDRAN KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-002-003/290
(Kayakkody) 		1604006002NRG23280120231898676 28/01/2023 MRS NIJITHA 1604006002WL062352 MRS NIJITHA 00657 KLGB0040164 1244 1244 Processed 04/02/2023 8467585384 NIJITHA K KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-002-003/308
(Kayakkody) 		1604006002NRG23280120231898677 28/01/2023 MRS KALLYANI 1604006002WL062352 MRS KALLYANI 00657 KLGB0040164 622 622 Processed 04/02/2023 8467585385 KALLYANI K KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-002-003/321
(Kayakkody) 		1604006002NRG23280120231898678 28/01/2023 SMT VIJI KP 1604006002WL062352 SMT VIJI KP 00657 KLGB0040164 1244 1244 Processed 04/02/2023 8467585386 MS VIJI K P STATE BANK OF INDIA(508548)
26 Kunnummal KL-04-006-002-003/334
(Kayakkody) 		1604006002NRG23280120231898679 28/01/2023 Santha Kaniyateparambath 1604006002WL062352 Santha Kaniyateparambath 00657 KLGB0040164 1244 1244 Processed 04/02/2023 8467585380 SANTHA KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-002-003/37
(Kayakkody) 		1604006002NRG23280120231898680 28/01/2023 BEENA V P 1604006002WL062352 BEENA V P 00657 KLGB0040164 1244 1244 Processed 04/02/2023 8467585375 BEENA V P KERALA GRAMIN BANK(607476)
28 Kunnummal KL-04-006-002-003/46
(Kayakkody) 		1604006002NRG23280120231898681 28/01/2023 GEETHA 1604006002WL062352 GEETHA 00657 KLGB0040164 933 933 Processed 04/02/2023 8467585356 GEETHA KERALA GRAMIN BANK(607476)
29 Kunnummal KL-04-006-002-003/69
(Kayakkody) 		1604006002NRG23280120231898682 28/01/2023 Ajitha 1604006002WL062352 Ajitha 00657 KLGB0040164 1244 1244 Processed 04/02/2023 8467585352 AJITHA CP KERALA GRAMIN BANK(607476)
30 Kunnummal KL-04-006-002-003/79
(Kayakkody) 		1604006002NRG23280120231898683 28/01/2023 Chandri V P 1604006002WL062352 Chandri V P 00657 KLGB0040164 622 622 Processed 04/02/2023 8467585366 CHANDRI VP KERALA GRAMIN BANK(607476)
31 Kunnummal KL-04-006-002-003/85
(Kayakkody) 		1604006002NRG23280120231898684 28/01/2023 Janu. KT 1604006002WL062352 Janu. KT 00657 KLGB0040164 1244 1244 Processed 04/02/2023 8467585349 JANU K T MAYANGIYIL KERALA GRAMIN BANK(607476)
32 Kunnummal KL-04-006-002-003/88
(Kayakkody) 		1604006002NRG23280120231898685 28/01/2023 P.V.RAJAN 1604006002WL062352 P.V.RAJAN 00657 KLGB0040164 1244 1244 Processed 04/02/2023 8467585353 RAJAN UNION BANK OF INDIA(508500)
33 Kunnummal KL-04-006-002-003/89
(Kayakkody) 		1604006002NRG23280120231898686 28/01/2023 LEELA K 1604006002WL062352 LEELA K 00657 KLGB0040164 1244 1244 Processed 04/02/2023 8467585374 LEELA UNION BANK OF INDIA(508500)
34 Kunnummal KL-04-006-002-003/92
(Kayakkody) 		1604006002NRG23280120231898687 28/01/2023 SHEEBA 1604006002WL062352 SHEEBA 00657 KLGB0040164 311 311 Processed 04/02/2023 8467585370 SHEEBA KERALA GRAMIN BANK(607476)
35 Kunnummal KL-04-006-002-003/94
(Kayakkody) 		1604006002NRG23280120231898688 28/01/2023 Devi V P 1604006002WL062352 Devi V P 00657 KLGB0040164 622 622 Processed 04/02/2023 8467585357 DEVI. UNION BANK OF INDIA(508500)
36 Kunnummal KL-04-006-002-003/96
(Kayakkody) 		1604006002NRG23280120231898689 28/01/2023 SOBHA V P 1604006002WL062352 SOBHA V P 00657 KLGB0040164 1244 1244 Processed 04/02/2023 8467585378 SOBHA V P KERALA GRAMIN BANK(607476)
37 Kunnummal KL-04-006-002-003/97
(Kayakkody) 		1604006002NRG23280120231898690 28/01/2023 RADHA 1604006002WL062352 RADHA 00657 KLGB0040164 311 311 Processed 04/02/2023 8467585358 RADHA P KERALA GRAMIN BANK(607476)
38 Kunnummal KL-04-006-002-003/99
(Kayakkody) 		1604006002NRG23280120231898691 28/01/2023 SHYLAJA T T 1604006002WL062352 SHYLAJA T T 00657 KLGB0040164 1244 1244 Processed 04/02/2023 8467585364 SHYLAJA TT KERALA GRAMIN BANK(607476)
39 Kunnummal KL-04-006-002-004/129
(Kayakkody) 		1604006002NRG23280120231898692 28/01/2023 CHANDRIKA 1604006002WL062352 CHANDRIKA 00657 KLGB0040164 1244 1244 Processed 04/02/2023 8467585354 CHANDRIKA KERALA GRAMIN BANK(607476)
SubTotal 41363 41363
Total 41363 41363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_280123APB_FTO_1002001 Kerala Gramin Bank KLGB0040164 KAYAKODY 41363

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