Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:52:55 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_090223APB_FTO_1034436
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-04-006-002-013/356
(Kayakkody) 		1604006002NRG23040220231938354 09/02/2023 ANITHA 1604006002WL063813 ANITHA 00078 CNRB0014418 933 933 Processed 17/02/2023 8867238890 ANITHA K P CANARA BANK(508532)
SubTotal 933 933
2 Kunnummal KL-04-006-002-013/278
(Kayakkody) 		1604006002NRG23040220231938352 09/02/2023 SAJINI KT 1604006002WL063813 SAJINI KT 00114 IBKL0114K01 933 933 Processed 17/02/2023 8867238863 SAJINI KT KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 933 933
3 Kunnummal KL-04-006-002-013/377
(Kayakkody) 		1604006002NRG23040220231938356 09/02/2023 MR KUNHIRAMAN 1604006002WL063813 MR KUNHIRAMAN 00114 KDCB0000045 933 933 Processed 17/02/2023 8867238864 KUNHIRAMAN KK KERALA GRAMIN BANK(607476)
SubTotal 933 933
4 Kunnummal KL-04-006-002-013/100
(Kayakkody) 		1604006002NRG23040220231938348 09/02/2023 VANAJA V V 1604006002WL063813 VANAJA V V 00657 KLGB0040164 933 933 Processed 17/02/2023 8867238865 VANAJA V V KERALA GRAMIN BANK(607476)
5 Kunnummal KL-04-006-002-013/264
(Kayakkody) 		1604006002NRG23040220231938349 09/02/2023 MRS. SEETHA 1604006002WL063813 MRS. SEETHA 00657 KLGB0040164 933 933 Processed 17/02/2023 8867238888 SEETHA KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-002-013/274
(Kayakkody) 		1604006002NRG23040220231938350 09/02/2023 CHANDRI 1604006002WL063813 CHANDRI 00657 KLGB0040164 311 311 Processed 17/02/2023 8867238870 CHANDRI KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-002-013/277
(Kayakkody) 		1604006002NRG23040220231938351 09/02/2023 JANAKI 1604006002WL063813 JANAKI 00657 KLGB0040164 933 933 Processed 17/02/2023 8867238867 JANAKI KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-002-013/322
(Kayakkody) 		1604006002NRG23040220231938353 09/02/2023 SREEJA K C 1604006002WL063813 SREEJA K C 00657 KLGB0040164 622 622 Processed 17/02/2023 8867238868 SREEJA K C KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-002-013/365
(Kayakkody) 		1604006002NRG23040220231938355 09/02/2023 PRASEETHA K 1604006002WL063813 PRASEETHA K 00657 KLGB0040164 933 933 Processed 17/02/2023 8867238889 PRASEETHA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Kunnummal KL-04-006-002-013/48
(Kayakkody) 		1604006002NRG23040220231938357 09/02/2023 SARASA 1604006002WL063813 SARASA 00657 KLGB0040164 933 933 Processed 17/02/2023 8867238869 SARASA KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-002-013/65
(Kayakkody) 		1604006002NRG23040220231938358 09/02/2023 SANTHA 1604006002WL063813 SANTHA 00657 KLGB0040164 933 933 Rejected 17/02/2023 8867238871 Aadhaar Number not Mapped to Account Number
12 Kunnummal KL-04-006-002-013/66
(Kayakkody) 		1604006002NRG23040220231938359 09/02/2023 VANAJA 1604006002WL063813 VANAJA 00657 KLGB0040164 622 622 Processed 17/02/2023 8867238872 VANAJA KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-002-013/68
(Kayakkody) 		1604006002NRG23040220231938360 09/02/2023 SANTHA 1604006002WL063813 SANTHA 00657 KLGB0040164 933 933 Processed 17/02/2023 8867238884 SANTHA KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-002-013/69
(Kayakkody) 		1604006002NRG23040220231938361 09/02/2023 JANU 1604006002WL063813 JANU 00657 KLGB0040164 933 933 Processed 17/02/2023 8867238875 JANU KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-013/71
(Kayakkody) 		1604006002NRG23040220231938362 09/02/2023 SOUMINI 1604006002WL063813 SOUMINI 00657 KLGB0040164 933 933 Processed 17/02/2023 8867238886 SOUMINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Kunnummal KL-04-006-002-013/72
(Kayakkody) 		1604006002NRG23040220231938363 09/02/2023 SUVARNNA 1604006002WL063813 SUVARNNA 00657 KLGB0040164 933 933 Processed 17/02/2023 8867238885 SUVARNNA KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-002-013/73
(Kayakkody) 		1604006002NRG23040220231938364 09/02/2023 SUMA 1604006002WL063813 SUMA 00657 KLGB0040164 933 933 Processed 17/02/2023 8867238873 SUMA KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-002-013/76
(Kayakkody) 		1604006002NRG23040220231938365 09/02/2023 Shaija K P 1604006002WL063813 Shaija K P 00657 KLGB0040164 933 933 Processed 17/02/2023 8867238866 SHAIJA KP KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-002-013/77
(Kayakkody) 		1604006002NRG23040220231938366 09/02/2023 LEELA 1604006002WL063813 LEELA 00657 KLGB0040164 933 933 Processed 17/02/2023 8867238879 LEELA KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-002-013/79
(Kayakkody) 		1604006002NRG23040220231938367 09/02/2023 GEETHA 1604006002WL063813 GEETHA 00657 KLGB0040164 933 933 Processed 17/02/2023 8867238878 GEETHA KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-002-013/80
(Kayakkody) 		1604006002NRG23040220231938368 09/02/2023 Geetha 1604006002WL063813 Geetha 00657 KLGB0040164 933 933 Processed 17/02/2023 8867238874 GEETHA WO SREEDHARAN KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-002-013/82
(Kayakkody) 		1604006002NRG23040220231938369 09/02/2023 SYAMALA 1604006002WL063813 SYAMALA 00657 KLGB0040164 933 933 Processed 17/02/2023 8867238876 SYAMALA KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-002-013/83
(Kayakkody) 		1604006002NRG23040220231938370 09/02/2023 Sheeba 1604006002WL063813 Sheeba 00657 KLGB0040164 933 933 Processed 17/02/2023 8867238882 SHEEBA K KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-002-013/84
(Kayakkody) 		1604006002NRG23040220231938371 09/02/2023 NARAYANI 1604006002WL063813 NARAYANI 00657 KLGB0040164 933 933 Processed 17/02/2023 8867238883 NARAYANI KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-002-013/89
(Kayakkody) 		1604006002NRG23040220231938372 09/02/2023 JANU 1604006002WL063813 JANU 00657 KLGB0040164 933 933 Processed 17/02/2023 8867238877 JANU KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-002-013/90
(Kayakkody) 		1604006002NRG23040220231938373 09/02/2023 SREEJA 1604006002WL063813 SREEJA 00657 KLGB0040164 933 933 Processed 17/02/2023 8867238881 SREEJA KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-002-013/91
(Kayakkody) 		1604006002NRG23040220231938374 09/02/2023 SUMA 1604006002WL063813 SUMA 00657 KLGB0040164 622 622 Processed 17/02/2023 8867238887 SUMA KP KERALA GRAMIN BANK(607476)
28 Kunnummal KL-04-006-002-013/94
(Kayakkody) 		1604006002NRG23040220231938375 09/02/2023 SHYLAJA 1604006002WL063813 SHYLAJA 00657 KLGB0040164 933 933 Processed 17/02/2023 8867238880 SHYLAJAVC KERALA GRAMIN BANK(607476)
SubTotal 21770 21770
Total 24569 24569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_090223APB_FTO_1034436 Canara Bank CNRB0014418 Kuttiadi 933
2 Kunnummal KL1604006002_090223APB_FTO_1034436 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 933
3 Kunnummal KL1604006002_090223APB_FTO_1034436 District Central Cooperative Bank KDCB0000045 Mokeri 933
4 Kunnummal KL1604006002_090223APB_FTO_1034436 Kerala Gramin Bank KLGB0040164 KAYAKODY 21770

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