Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:28:39 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_081222APB_FTO_796516
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-04-006-002-015/10
(Kayakkody) 		1604006002NRG23081220221478870 08/12/2022 Januamma 1604006002WL050263 Januamma 00657 KLGB0040164 1555 1555 Processed 27/01/2023 8191394398 JANU AMMA KERALA GRAMIN BANK(607476)
2 Kunnummal KL-04-006-002-015/113
(Kayakkody) 		1604006002NRG23081220221478871 08/12/2022 BINDU 1604006002WL050263 BINDU 00657 KLGB0040164 1555 1555 Processed 27/01/2023 8191394386 BINDU WO KERALA GRAMIN BANK(607476)
3 Kunnummal KL-04-006-002-015/12
(Kayakkody) 		1604006002NRG23081220221478872 08/12/2022 Sunitha T 1604006002WL050263 Sunitha T 00657 KLGB0040164 1555 1555 Processed 27/01/2023 8191394379 SUNITHA T KERALA GRAMIN BANK(607476)
4 Kunnummal KL-04-006-002-015/13
(Kayakkody) 		1604006002NRG23081220221478873 08/12/2022 Onakkan 1604006002WL050263 Onakkan 00657 KLGB0040164 1555 1555 Processed 27/01/2023 8191394399 ONAKKAN KERALA GRAMIN BANK(607476)
5 Kunnummal KL-04-006-002-015/153
(Kayakkody) 		1604006002NRG23081220221478874 08/12/2022 MRS. SUJINA 1604006002WL050263 MRS. SUJINA 00657 KLGB0040164 1555 1555 Processed 27/01/2023 8191394404 SUJINA T KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-002-015/16
(Kayakkody) 		1604006002NRG23081220221478876 08/12/2022 Radha N K 1604006002WL050263 Radha N K 00657 KLGB0040164 1244 1244 Processed 27/01/2023 8191394395 RADHA NK KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-002-015/16
(Kayakkody) 		1604006002NRG23081220221478875 08/12/2022 RAJAN 1604006002WL050263 RAJAN 00657 KLGB0040164 1244 1244 Processed 27/01/2023 8191394401 RAJAN KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-002-015/17
(Kayakkody) 		1604006002NRG23081220221478877 08/12/2022 Deepa 1604006002WL050263 Deepa 00657 KLGB0040164 1555 1555 Processed 27/01/2023 8191394394 DEEPA KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-002-015/18
(Kayakkody) 		1604006002NRG23081220221478878 08/12/2022 Matha K 1604006002WL050263 Matha K 00657 KLGB0040164 1555 1555 Processed 27/01/2023 8191394402 MATHA K KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-002-015/185
(Kayakkody) 		1604006002NRG23081220221478879 08/12/2022 REEJA M T 1604006002WL050263 REEJA M T 00657 KLGB0040164 1555 1555 Processed 27/01/2023 8191394407 REEJA MT KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-002-015/192
(Kayakkody) 		1604006002NRG23081220221478880 08/12/2022 MRS SUDINA P P 1604006002WL050263 MRS SUDINA P P 00657 KLGB0040164 622 622 Processed 27/01/2023 8191394405 SUDINA P P KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-002-015/199
(Kayakkody) 		1604006002NRG23081220221478881 08/12/2022 AYISHA 1604006002WL050263 AYISHA 00657 KLGB0040164 1555 1555 Processed 27/01/2023 8191394376 AYISHA KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-002-015/20
(Kayakkody) 		1604006002NRG23081220221478882 08/12/2022 JANU 1604006002WL050263 JANU 00657 KLGB0040164 1555 1555 Processed 27/01/2023 8191394389 JANU KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-002-015/200
(Kayakkody) 		1604006002NRG23081220221478883 08/12/2022 MR KUMARAN 1604006002WL050263 MR KUMARAN 00657 KLGB0040164 1244 1244 Processed 27/01/2023 8191394393 KUMARAN KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-015/202
(Kayakkody) 		1604006002NRG23081220221478884 08/12/2022 SAKEENA 1604006002WL050263 SAKEENA 00657 KLGB0040164 1555 1555 Processed 27/01/2023 8191394408 SAKEENA T PUNJAB NATIONAL BANK(508568)
16 Kunnummal KL-04-006-002-015/25
(Kayakkody) 		1604006002NRG23081220221478885 08/12/2022 NUSRATH 1604006002WL050263 NUSRATH 00657 KLGB0040164 1555 1555 Processed 27/01/2023 8191394378 NUSRATH V KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-002-015/26
(Kayakkody) 		1604006002NRG23081220221478886 08/12/2022 Leela K T 1604006002WL050263 Leela K T 00657 KLGB0040164 1555 1555 Processed 27/01/2023 8191394400 LEELA KT KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-002-015/28
(Kayakkody) 		1604006002NRG23081220221478888 08/12/2022 Prijitha 1604006002WL050263 Prijitha 00657 KLGB0040164 1555 1555 Processed 27/01/2023 8191394381 PRAJITHA K KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-002-015/28
(Kayakkody) 		1604006002NRG23081220221478887 08/12/2022 RAJEEVAN 1604006002WL050263 RAJEEVAN 00657 KLGB0040164 622 622 Processed 27/01/2023 8191394406 RAJEEVAN KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-002-015/29
(Kayakkody) 		1604006002NRG23081220221478889 08/12/2022 NARAYANI 1604006002WL050263 NARAYANI 00657 KLGB0040164 1555 1555 Processed 27/01/2023 8191394397 NARAYANI KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-002-015/3
(Kayakkody) 		1604006002NRG23081220221478890 08/12/2022 Janu 1604006002WL050263 Janu 00657 KLGB0040164 1244 1244 Processed 27/01/2023 8191394390 JANU KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-002-015/30
(Kayakkody) 		1604006002NRG23081220221478891 08/12/2022 BALAN K M 1604006002WL050263 BALAN K M 00657 KLGB0040164 933 933 Processed 27/01/2023 8191394392 BALAN K M KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-002-015/30
(Kayakkody) 		1604006002NRG23081220221478892 08/12/2022 JANU K M 1604006002WL050263 JANU K M 00657 KLGB0040164 622 622 Processed 27/01/2023 8191394396 JANU KM KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-002-015/4
(Kayakkody) 		1604006002NRG23081220221478893 08/12/2022 Janu 1604006002WL050263 Janu 00657 KLGB0040164 1555 1555 Processed 27/01/2023 8191394403 JANU VP KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-002-015/41
(Kayakkody) 		1604006002NRG23081220221478894 08/12/2022 Santhamma 1604006002WL050263 Santhamma 00657 KLGB0040164 933 933 Processed 27/01/2023 8191394387 SANTHA AMMA P CANARA BANK(508532)
26 Kunnummal KL-04-006-002-015/47
(Kayakkody) 		1604006002NRG23081220221478895 08/12/2022 ROMILA 1604006002WL050263 ROMILA 00657 KLGB0040164 1555 1555 Processed 27/01/2023 8191394380 ROMILA KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-002-015/5
(Kayakkody) 		1604006002NRG23081220221478896 08/12/2022 Omana 1604006002WL050263 Omana 00657 KLGB0040164 1555 1555 Processed 27/01/2023 8191394383 OMANA KERALA GRAMIN BANK(607476)
28 Kunnummal KL-04-006-002-015/51
(Kayakkody) 		1604006002NRG23081220221478897 08/12/2022 KAMALAKSHI 1604006002WL050263 KAMALAKSHI 00657 KLGB0040164 933 933 Processed 27/01/2023 8191394377 KAMALAKSHI K KERALA GRAMIN BANK(607476)
29 Kunnummal KL-04-006-002-015/6
(Kayakkody) 		1604006002NRG23081220221478898 08/12/2022 SHEENA 1604006002WL050263 SHEENA 00657 KLGB0040164 311 311 Processed 27/01/2023 8191394385 SHEENA KERALA GRAMIN BANK(607476)
30 Kunnummal KL-04-006-002-015/62
(Kayakkody) 		1604006002NRG23081220221478899 08/12/2022 Mallika 1604006002WL050263 Mallika 00657 KLGB0040164 1244 1244 Processed 27/01/2023 8191394388 MALLIKA KERALA GRAMIN BANK(607476)
31 Kunnummal KL-04-006-002-015/7
(Kayakkody) 		1604006002NRG23081220221478900 08/12/2022 JANAKI 1604006002WL050263 JANAKI 00657 KLGB0040164 1244 1244 Processed 27/01/2023 8191394384 JANAKI KERALA GRAMIN BANK(607476)
32 Kunnummal KL-04-006-002-015/8
(Kayakkody) 		1604006002NRG23081220221478901 08/12/2022 KARUNAN 1604006002WL050263 KARUNAN 00657 KLGB0040164 1555 1555 Processed 27/01/2023 8191394382 KARUNAN KERALA GRAMIN BANK(607476)
33 Kunnummal KL-04-006-002-015/9
(Kayakkody) 		1604006002NRG23081220221478902 08/12/2022 BABY 1604006002WL050263 BABY 00657 KLGB0040164 1555 1555 Processed 27/01/2023 8191394391 BABY KERALA GRAMIN BANK(607476)
SubTotal 43540 43540
Total 43540 43540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_081222APB_FTO_796516 Kerala Gramin Bank KLGB0040164 KAYAKODY 43540

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