Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:06:58 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_050922APB_FTO_475215
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-04-006-002-008/115
(Kayakkody) 		1604006002NRG23050920220827489 05/09/2022 SHYNI POY IL 1604006002WL030850 SHYNI POY IL 00415 SBIN0070638 1244 1244 Processed 01/10/2022 5130333936 MRS SHYNI POYIL STATE BANK OF INDIA(508548)
2 Kunnummal KL-04-006-002-008/79
(Kayakkody) 		1604006002NRG23050920220827520 05/09/2022 Ammalu P K 1604006002WL030850 Ammalu P K 00415 SBIN0070638 1244 1244 Processed 01/10/2022 5130333923 AMMALU KERALA GRAMIN BANK(607476)
SubTotal 2488 2488
3 Kunnummal KL-04-006-002-008/10
(Kayakkody) 		1604006002NRG23050920220827488 05/09/2022 CHANDRI T 1604006002WL030850 CHANDRI T 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5130333930 CHANDRI AIRTEL PAYMENTS BANK LIMITED(990288)
4 Kunnummal KL-04-006-002-008/132
(Kayakkody) 		1604006002NRG23050920220827490 05/09/2022 SANTHA PK 1604006002WL030850 SANTHA PK 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5130333922 SANTHA PK KERALA GRAMIN BANK(607476)
5 Kunnummal KL-04-006-002-008/14
(Kayakkody) 		1604006002NRG23050920220827491 05/09/2022 SHEELA OP 1604006002WL030850 SHEELA OP 00657 KLGB0040164 622 622 Processed 01/10/2022 5130333921 SHEELA OP KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-002-008/15
(Kayakkody) 		1604006002NRG23050920220827494 05/09/2022 SAKUNTHALA 1604006002WL030850 SAKUNTHALA 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5130333916 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
7 Kunnummal KL-04-006-002-008/16
(Kayakkody) 		1604006002NRG23050920220827495 05/09/2022 Janu AP 1604006002WL030850 Janu AP 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5130333912 JANU P KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-002-008/19
(Kayakkody) 		1604006002NRG23050920220827499 05/09/2022 Ammalu 1604006002WL030850 Ammalu 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5130333932 MISS AMMALU POOLAKKANDI STATE BANK OF INDIA(508548)
9 Kunnummal KL-04-006-002-008/23
(Kayakkody) 		1604006002NRG23050920220827504 05/09/2022 Janaki 1604006002WL030850 Janaki 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5130333918 JANAKI KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-002-008/25
(Kayakkody) 		1604006002NRG23050920220827505 05/09/2022 Leela 1604006002WL030850 Leela 00657 KLGB0040164 311 311 Processed 01/10/2022 5130333919 LEELA V KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-002-008/26
(Kayakkody) 		1604006002NRG23050920220827506 05/09/2022 RAMA 1604006002WL030850 RAMA 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5130333934 RAMA KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-002-008/28
(Kayakkody) 		1604006002NRG23050920220827507 05/09/2022 Usha 1604006002WL030850 Usha 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5130333920 USHA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
13 Kunnummal KL-04-006-002-008/29
(Kayakkody) 		1604006002NRG23050920220827508 05/09/2022 Santha 1604006002WL030850 Santha 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5130333911 SANTHA P KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-002-008/32
(Kayakkody) 		1604006002NRG23050920220827509 05/09/2022 Beena 1604006002WL030850 Beena 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5130333929 BEENA KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-008/34
(Kayakkody) 		1604006002NRG23050920220827512 05/09/2022 BIJILA ALIAS VIJILA PP 1604006002WL030850 BIJILA ALIAS VIJILA PP 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5130333937 BIJILA ALIAS VIJILA P P KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-008/34
(Kayakkody) 		1604006002NRG23050920220827511 05/09/2022 Janaki 1604006002WL030850 Janaki 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5130333913 JANAKI KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-002-008/36
(Kayakkody) 		1604006002NRG23050920220827513 05/09/2022 Janaki 1604006002WL030850 Janaki 00657 KLGB0040164 933 933 Processed 01/10/2022 5130333914 JANAKI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
18 Kunnummal KL-04-006-002-008/38
(Kayakkody) 		1604006002NRG23050920220827514 05/09/2022 MRS. SAJITHA 1604006002WL030850 MRS. SAJITHA 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5130333935 SAJITHA KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-002-008/5
(Kayakkody) 		1604006002NRG23050920220827515 05/09/2022 Reeja 1604006002WL030850 Reeja 00657 KLGB0040164 622 622 Processed 01/10/2022 5130333933 REEJA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
20 Kunnummal KL-04-006-002-008/6
(Kayakkody) 		1604006002NRG23050920220827516 05/09/2022 Lalitha 1604006002WL030850 Lalitha 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5130333926 LALITHA PK KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-002-008/64
(Kayakkody) 		1604006002NRG23050920220827517 05/09/2022 Valsala 1604006002WL030850 Valsala 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5130333917 VALSALA KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-002-008/67
(Kayakkody) 		1604006002NRG23050920220827518 05/09/2022 Prameela 1604006002WL030850 Prameela 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5130333924 PRAMEELA P K KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-002-008/8
(Kayakkody) 		1604006002NRG23050920220827521 05/09/2022 Janu P 1604006002WL030850 Janu P 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5130333925 JANU P KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-002-008/81
(Kayakkody) 		1604006002NRG23050920220827522 05/09/2022 JANU 1604006002WL030850 JANU 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5130333931 JANU KUMARAN P K UNION BANK OF INDIA(508500)
25 Kunnummal KL-04-006-002-008/88
(Kayakkody) 		1604006002NRG23050920220827523 05/09/2022 Chandri 1604006002WL030850 Chandri 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5130333928 MISS CHANDRI POOLAKKANDI STATE BANK OF INDIA(508548)
26 Kunnummal KL-04-006-002-008/89
(Kayakkody) 		1604006002NRG23050920220827524 05/09/2022 Asharaf 1604006002WL030850 Asharaf 00657 KLGB0040164 933 933 Processed 01/10/2022 5130333915 ASHRAF KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-002-008/9
(Kayakkody) 		1604006002NRG23050920220827525 05/09/2022 INDU 1604006002WL030850 INDU 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5130333927 INDU KERALA GRAMIN BANK(607476)
SubTotal 28301 28301
Total 30789 30789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_050922APB_FTO_475215 State Bank Of India SBIN0070638 KUTTIADI 2488
2 Kunnummal KL1604006002_050922APB_FTO_475215 Kerala Gramin Bank KLGB0040164 KAYAKODY 28301

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