Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:46:22 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_040123APB_FTO_907270
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-04-006-007-012/102
(Velom) 		1604006007NRG23040120231704856 04/01/2023 prasanna. V 1604006007WL056577 prasanna. V 00657 KLGB0040185 311 311 Processed 01/02/2023 8305621564 PRASANNA V KERALA GRAMIN BANK(607476)
2 Kunnummal KL-04-006-007-012/109
(Velom) 		1604006007NRG23040120231704857 04/01/2023 beena 1604006007WL056577 beena 00657 KLGB0040185 1244 1244 Processed 01/02/2023 8305621565 BEENA V KERALA GRAMIN BANK(607476)
3 Kunnummal KL-04-006-007-012/12
(Velom) 		1604006007NRG23040120231704858 04/01/2023 BIJISHA 1604006007WL056577 BIJISHA 00657 KLGB0040185 933 933 Processed 01/02/2023 8305621594 BIJISHA K KERALA GRAMIN BANK(607476)
4 Kunnummal KL-04-006-007-012/13
(Velom) 		1604006007NRG23040120231704859 04/01/2023 VINEETHA 1604006007WL056577 VINEETHA 00657 KLGB0040185 311 311 Processed 01/02/2023 8305621584 VINEETHA K K KERALA GRAMIN BANK(607476)
5 Kunnummal KL-04-006-007-012/19
(Velom) 		1604006007NRG23040120231704860 04/01/2023 lakshmikutty.E 1604006007WL056577 lakshmikutty.E 00657 KLGB0040185 933 933 Processed 01/02/2023 8305621562 LAKSHMI KUTTY C KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-007-012/198
(Velom) 		1604006007NRG23040120231704861 04/01/2023 NANDHINI 1604006007WL056577 NANDHINI 00657 KLGB0040185 1244 1244 Processed 01/02/2023 8305621563 NANDINI KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-007-012/2
(Velom) 		1604006007NRG23040120231704862 04/01/2023 NARAYANI 1604006007WL056577 NARAYANI 00657 KLGB0040185 1244 1244 Processed 02/02/2023 8305621581 NARAYANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Kunnummal KL-04-006-007-012/22
(Velom) 		1604006007NRG23040120231704863 04/01/2023 LEELA 1604006007WL056577 LEELA 00657 KLGB0040185 1244 1244 Processed 01/02/2023 8305621568 LEELA WO RAJAN KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-007-012/25
(Velom) 		1604006007NRG23040120231704864 04/01/2023 janu 1604006007WL056577 janu 00657 KLGB0040185 1244 1244 Processed 01/02/2023 8305621587 JANU KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-007-012/261
(Velom) 		1604006007NRG23040120231704865 04/01/2023 Leela 1604006007WL056577 Leela 00657 KLGB0040185 311 311 Processed 01/02/2023 8305621573 LEELA KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-007-012/264
(Velom) 		1604006007NRG23040120231704866 04/01/2023 mallika 1604006007WL056577 mallika 00657 KLGB0040185 933 933 Processed 01/02/2023 8305621569 MALLIKA WO BABU KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-007-012/3
(Velom) 		1604006007NRG23040120231704867 04/01/2023 SHYJI 1604006007WL056577 SHYJI 00657 KLGB0040185 1244 1244 Processed 01/02/2023 8305621583 SHYJI KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-007-012/312
(Velom) 		1604006007NRG23040120231704868 04/01/2023 NISHIDHA 1604006007WL056577 NISHIDHA 00657 KLGB0040185 1244 1244 Processed 01/02/2023 8305621585 NISHITHA KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-007-012/313
(Velom) 		1604006007NRG23040120231704869 04/01/2023 laguna 1604006007WL056577 laguna 00657 KLGB0040185 1244 1244 Processed 01/02/2023 8305621589 LAGUNA M KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-007-012/335
(Velom) 		1604006007NRG23040120231704870 04/01/2023 SHALI 1604006007WL056577 SHALI 00657 KLGB0040185 1244 1244 Processed 01/02/2023 8305621586 SHALI WOSREEDHARAN KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-007-012/336
(Velom) 		1604006007NRG23040120231704871 04/01/2023 RAJISHA 1604006007WL056577 RAJISHA 00657 KLGB0040185 1244 1244 Processed 01/02/2023 8305621590 RAJISHA RAJEESH KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-007-012/358
(Velom) 		1604006007NRG23040120231704872 04/01/2023 devi 1604006007WL056577 devi 00657 KLGB0040185 1244 1244 Processed 02/02/2023 8305621577 devi KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Kunnummal KL-04-006-007-012/380
(Velom) 		1604006007NRG23040120231704873 04/01/2023 ASYA 1604006007WL056577 ASYA 00657 KLGB0040185 1244 1244 Processed 01/02/2023 8305621592 ASYA KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-007-012/389
(Velom) 		1604006007NRG23040120231704874 04/01/2023 SALINI 1604006007WL056577 SALINI 00657 KLGB0040185 1244 1244 Processed 02/02/2023 8305621571 SALINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Kunnummal KL-04-006-007-012/392
(Velom) 		1604006007NRG23040120231704875 04/01/2023 SEEMA 1604006007WL056577 SEEMA 00657 KLGB0040185 1244 1244 Processed 01/02/2023 8305621575 SEEMA M PUNJAB NATIONAL BANK(508568)
21 Kunnummal KL-04-006-007-012/393
(Velom) 		1604006007NRG23040120231704876 04/01/2023 DEEPA 1604006007WL056577 DEEPA 00657 KLGB0040185 1244 1244 Rejected 01/02/2023 8305621574 Dormant Account
22 Kunnummal KL-04-006-007-012/5
(Velom) 		1604006007NRG23040120231704878 04/01/2023 moly 1604006007WL056577 moly 00657 KLGB0040185 1244 1244 Processed 01/02/2023 8305621572 MOLI K K KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-007-012/6
(Velom) 		1604006007NRG23040120231704879 04/01/2023 MANI 1604006007WL056577 MANI 00657 KLGB0040185 1244 1244 Processed 01/02/2023 8305621578 MAANI KALANKI THAZHE KUNI KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-007-012/67
(Velom) 		1604006007NRG23040120231704880 04/01/2023 janu 1604006007WL056577 janu 00657 KLGB0040185 1244 1244 Processed 01/02/2023 8305621582 JANU THARVATTATH KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-007-012/68
(Velom) 		1604006007NRG23040120231704881 04/01/2023 safiya 1604006007WL056577 safiya 00657 KLGB0040185 622 622 Processed 01/02/2023 8305621588 SAFIA OK KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-007-012/69
(Velom) 		1604006007NRG23040120231704882 04/01/2023 shobha 1604006007WL056577 shobha 00657 KLGB0040185 311 311 Processed 01/02/2023 8305621566 SOBHA KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-007-012/8
(Velom) 		1604006007NRG23040120231704884 04/01/2023 JANU 1604006007WL056577 JANU 00657 KLGB0040185 1244 1244 Processed 01/02/2023 8305621579 JANU KERALA GRAMIN BANK(607476)
28 Kunnummal KL-04-006-007-012/8
(Velom) 		1604006007NRG23040120231704883 04/01/2023 KANNAN 1604006007WL056577 KANNAN 00657 KLGB0040185 1244 1244 Rejected 01/02/2023 8305621591 Dormant Account
29 Kunnummal KL-04-006-007-012/89
(Velom) 		1604006007NRG23040120231704885 04/01/2023 praseeda 1604006007WL056577 praseeda 00657 KLGB0040185 311 311 Processed 01/02/2023 8305621570 PRASEETHA KANNAN KERALA GRAMIN BANK(607476)
30 Kunnummal KL-04-006-007-012/9
(Velom) 		1604006007NRG23040120231704887 04/01/2023 chathu 1604006007WL056577 chathu 00657 KLGB0040185 933 933 Processed 01/02/2023 8305621593 CHATHU KERALA GRAMIN BANK(607476)
31 Kunnummal KL-04-006-007-012/9
(Velom) 		1604006007NRG23040120231704886 04/01/2023 MANIKAM 1604006007WL056577 MANIKAM 00657 KLGB0040185 933 933 Processed 01/02/2023 8305621580 MANIKKAM KERALA GRAMIN BANK(607476)
32 Kunnummal KL-04-006-007-012/98
(Velom) 		1604006007NRG23040120231704888 04/01/2023 leela 1604006007WL056577 leela 00657 KLGB0040185 1244 1244 Processed 01/02/2023 8305621567 LEELA T K KERALA GRAMIN BANK(607476)
33 Kunnummal KL-04-006-007-014/212
(Velom) 		1604006007NRG23040120231704889 04/01/2023 RADHA 1604006007WL056577 RADHA 00657 KLGB0040185 933 933 Processed 01/02/2023 8305621576 RADHA K KERALA GRAMIN BANK(607476)
SubTotal 33899 33899
Total 33899 33899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_040123APB_FTO_907270 Kerala Gramin Bank KLGB0040185 VELOM 33899

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