Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:34:51 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_090223APB_FTO_1034764
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-04-006-002-002/280
(Kayakkody) 		1604006002NRG23090220231947924 09/02/2023 Mrs. SREEJA 1604006002WL064409 Mrs. SREEJA 00078 CNRB0014418 1866 1866 Processed 17/02/2023 8871656218 SREEJA CANARA BANK(508532)
SubTotal 1866 1866
2 Kunnummal KL-04-006-002-002/358
(Kayakkody) 		1604006002NRG23090220231947933 09/02/2023 SHANI 1604006002WL064409 SHANI 00415 SBIN0003995 622 622 Processed 17/02/2023 8871656175 SHANI KERALA GRAMIN BANK(607476)
SubTotal 622 622
3 Kunnummal KL-04-006-002-002/109
(Kayakkody) 		1604006002NRG23090220231947903 09/02/2023 MR KANNAN 1604006002WL064409 MR KANNAN 00468 UBIN0563846 1866 1866 Processed 17/02/2023 8871656222 KANNAN UNION BANK OF INDIA(508500)
4 Kunnummal KL-04-006-002-002/90
(Kayakkody) 		1604006002NRG23090220231947948 09/02/2023 MR NANU 1604006002WL064409 MR NANU 00468 UBIN0563846 1555 1555 Processed 17/02/2023 8871656217 NANU. UNION BANK OF INDIA(508500)
SubTotal 3421 3421
5 Kunnummal KL-04-006-002-002/105
(Kayakkody) 		1604006002NRG23090220231947901 09/02/2023 Yasoda 1604006002WL064409 Yasoda 00657 KLGB0040164 1244 1244 Processed 17/02/2023 8871656176 YESODA KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-002-002/106
(Kayakkody) 		1604006002NRG23090220231947902 09/02/2023 Leela 1604006002WL064409 Leela 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8871656197 LEELA KT KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-002-002/110
(Kayakkody) 		1604006002NRG23090220231947904 09/02/2023 AJITHA 1604006002WL064409 AJITHA 00657 KLGB0040164 1555 1555 Processed 17/02/2023 8871656186 AJITHA MP KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-002-002/111
(Kayakkody) 		1604006002NRG23090220231947905 09/02/2023 Bindu 1604006002WL064409 Bindu 00657 KLGB0040164 1555 1555 Processed 17/02/2023 8871656195 BINDU PK KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-002-002/112
(Kayakkody) 		1604006002NRG23090220231947906 09/02/2023 CHANDRI 1604006002WL064409 CHANDRI 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8871656189 CHANDRI KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-002-002/115
(Kayakkody) 		1604006002NRG23090220231947907 09/02/2023 LIJILA 1604006002WL064409 LIJILA 00657 KLGB0040164 1244 1244 Processed 17/02/2023 8871656211 LIJILA WO BIJU KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-002-002/119
(Kayakkody) 		1604006002NRG23090220231947908 09/02/2023 BINDU 1604006002WL064409 BINDU 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8871656203 BINDU KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-002-002/120
(Kayakkody) 		1604006002NRG23090220231947909 09/02/2023 NARAYANI 1604006002WL064409 NARAYANI 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8871656216 NARAYANI KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-002-002/121
(Kayakkody) 		1604006002NRG23090220231947910 09/02/2023 CHANDRI 1604006002WL064409 CHANDRI 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8871656190 CHANDRI KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-002-002/125
(Kayakkody) 		1604006002NRG23090220231947911 09/02/2023 SANILA 1604006002WL064409 SANILA 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8871656185 SANILA KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-002/130
(Kayakkody) 		1604006002NRG23090220231947912 09/02/2023 Leena P.P 1604006002WL064409 Leena P.P 00657 KLGB0040164 1555 1555 Processed 17/02/2023 8871656210 MRS LEENA PP STATE BANK OF INDIA(508548)
16 Kunnummal KL-04-006-002-002/188
(Kayakkody) 		1604006002NRG23090220231947913 09/02/2023 RAVEENDRAN V V 1604006002WL064409 RAVEENDRAN V V 00657 KLGB0040164 1555 1555 Processed 17/02/2023 8871656178 RAVEENDRAN VV KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-002-002/191
(Kayakkody) 		1604006002NRG23090220231947914 09/02/2023 MR RAGHAVAN 1604006002WL064409 MR RAGHAVAN 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8871656223 RAGHAVAN P KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-002-002/194
(Kayakkody) 		1604006002NRG23090220231947915 09/02/2023 Sreeja 1604006002WL064409 Sreeja 00657 KLGB0040164 1555 1555 Processed 17/02/2023 8871656199 SREEJA KK KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-002-002/215
(Kayakkody) 		1604006002NRG23090220231947916 09/02/2023 RADHA 1604006002WL064409 RADHA 00657 KLGB0040164 1555 1555 Processed 17/02/2023 8871656200 RADHA KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-002-002/230
(Kayakkody) 		1604006002NRG23090220231947917 09/02/2023 USHA KT 1604006002WL064409 USHA KT 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8871656196 USHA KT KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-002-002/234
(Kayakkody) 		1604006002NRG23090220231947918 09/02/2023 VASANTHA 1604006002WL064409 VASANTHA 00657 KLGB0040164 1244 1244 Processed 17/02/2023 8871656184 VASANTHA UNION BANK OF INDIA(508500)
22 Kunnummal KL-04-006-002-002/250
(Kayakkody) 		1604006002NRG23090220231947919 09/02/2023 JANU PM 1604006002WL064409 JANU PM 00657 KLGB0040164 1555 1555 Processed 17/02/2023 8871656207 JANU PM KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Kunnummal KL-04-006-002-002/261
(Kayakkody) 		1604006002NRG23090220231947920 09/02/2023 MRS.RADHA PP 1604006002WL064409 MRS.RADHA PP 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8871656179 RADHA P P KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-002-002/264
(Kayakkody) 		1604006002NRG23090220231947921 09/02/2023 SHYLA P 1604006002WL064409 SHYLA P 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8871656214 SHYLA P KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-002-002/270
(Kayakkody) 		1604006002NRG23090220231947922 09/02/2023 MR NANU 1604006002WL064409 MR NANU 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8871656183 NANU KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-002-002/273
(Kayakkody) 		1604006002NRG23090220231947923 09/02/2023 JANU 1604006002WL064409 JANU 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8871656192 JANU KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-002-002/287
(Kayakkody) 		1604006002NRG23090220231947925 09/02/2023 MR CHANDRAN 1604006002WL064409 MR CHANDRAN 00657 KLGB0040164 933 933 Processed 17/02/2023 8871656219 CHANDRAN KERALA GRAMIN BANK(607476)
28 Kunnummal KL-04-006-002-002/289
(Kayakkody) 		1604006002NRG23090220231947926 09/02/2023 MRS. LEELA 1604006002WL064409 MRS. LEELA 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8871656221 LEELA KERALA GRAMIN BANK(607476)
29 Kunnummal KL-04-006-002-002/299
(Kayakkody) 		1604006002NRG23090220231947927 09/02/2023 RAMYA 1604006002WL064409 RAMYA 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8871656220 RAMYA K P UNION BANK OF INDIA(508500)
30 Kunnummal KL-04-006-002-002/314
(Kayakkody) 		1604006002NRG23090220231947928 09/02/2023 NISHA C P 1604006002WL064409 NISHA C P 00657 KLGB0040164 1244 1244 Processed 17/02/2023 8871656224 NISHA C P KERALA GRAMIN BANK(607476)
31 Kunnummal KL-04-006-002-002/336
(Kayakkody) 		1604006002NRG23090220231947929 09/02/2023 RAMYA 1604006002WL064409 RAMYA 00657 KLGB0040164 1555 1555 Processed 17/02/2023 8871656228 RAMYA KERALA GRAMIN BANK(607476)
32 Kunnummal KL-04-006-002-002/340
(Kayakkody) 		1604006002NRG23090220231947930 09/02/2023 MRS SINDHU K M 1604006002WL064409 MRS SINDHU K M 00657 KLGB0040164 1244 1244 Processed 17/02/2023 8871656227 MRS SINDHU K M KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Kunnummal KL-04-006-002-002/347
(Kayakkody) 		1604006002NRG23090220231947931 09/02/2023 SOBHA P P 1604006002WL064409 SOBHA P P 00657 KLGB0040164 933 933 Processed 17/02/2023 8871656213 SOBHA PP KERALA GRAMIN BANK(607476)
34 Kunnummal KL-04-006-002-002/35
(Kayakkody) 		1604006002NRG23090220231947932 09/02/2023 DEVI 1604006002WL064409 DEVI 00657 KLGB0040164 1244 1244 Processed 17/02/2023 8871656187 DEVI KERALA GRAMIN BANK(607476)
35 Kunnummal KL-04-006-002-002/361
(Kayakkody) 		1604006002NRG23090220231947934 09/02/2023 RASI C H 1604006002WL064409 RASI C H 00657 KLGB0040164 1555 1555 Processed 17/02/2023 8871656225 RASI C H KERALA GRAMIN BANK(607476)
36 Kunnummal KL-04-006-002-002/40
(Kayakkody) 		1604006002NRG23090220231947935 09/02/2023 LEEJA K C 1604006002WL064409 LEEJA K C 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8871656208 LEEJA KERALA GRAMIN BANK(607476)
37 Kunnummal KL-04-006-002-002/44
(Kayakkody) 		1604006002NRG23090220231947936 09/02/2023 MRS. JANU 1604006002WL064409 MRS. JANU 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8871656180 JANU WO KUMARAN KERALA GRAMIN BANK(607476)
38 Kunnummal KL-04-006-002-002/75
(Kayakkody) 		1604006002NRG23090220231947937 09/02/2023 Mathu 1604006002WL064409 Mathu 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8871656206 MATHU P KERALA GRAMIN BANK(607476)
39 Kunnummal KL-04-006-002-002/76
(Kayakkody) 		1604006002NRG23090220231947938 09/02/2023 Devi 1604006002WL064409 Devi 00657 KLGB0040164 1244 1244 Processed 17/02/2023 8871656194 DEVI KERALA GRAMIN BANK(607476)
40 Kunnummal KL-04-006-002-002/77
(Kayakkody) 		1604006002NRG23090220231947939 09/02/2023 Radha 1604006002WL064409 Radha 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8871656181 RADHA P P KERALA GRAMIN BANK(607476)
41 Kunnummal KL-04-006-002-002/79
(Kayakkody) 		1604006002NRG23090220231947940 09/02/2023 NARAYANI AT 1604006002WL064409 NARAYANI AT 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8871656201 NARAYANI AT KERALA GRAMIN BANK(607476)
42 Kunnummal KL-04-006-002-002/80
(Kayakkody) 		1604006002NRG23090220231947941 09/02/2023 BIJINA POOVULLATHIL 1604006002WL064409 BIJINA POOVULLATHIL 00657 KLGB0040164 1555 1555 Processed 17/02/2023 8871656226 BIJINA DO KUMARAN KERALA GRAMIN BANK(607476)
43 Kunnummal KL-04-006-002-002/82
(Kayakkody) 		1604006002NRG23090220231947942 09/02/2023 REESHA T 1604006002WL064409 REESHA T 00657 KLGB0040164 622 622 Processed 17/02/2023 8871656191 REESHA T KERALA GRAMIN BANK(607476)
44 Kunnummal KL-04-006-002-002/83
(Kayakkody) 		1604006002NRG23090220231947943 09/02/2023 JISHA AP 1604006002WL064409 JISHA AP 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8871656193 JISHA AP KERALA GRAMIN BANK(607476)
45 Kunnummal KL-04-006-002-002/86
(Kayakkody) 		1604006002NRG23090220231947944 09/02/2023 Usha 1604006002WL064409 Usha 00657 KLGB0040164 1555 1555 Processed 17/02/2023 8871656198 USHA PP KERALA GRAMIN BANK(607476)
46 Kunnummal KL-04-006-002-002/88
(Kayakkody) 		1604006002NRG23090220231947945 09/02/2023 ANJANA 1604006002WL064409 ANJANA 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8871656182 ANJANA PP KERALA GRAMIN BANK(607476)
47 Kunnummal KL-04-006-002-002/89
(Kayakkody) 		1604006002NRG23090220231947947 09/02/2023 MR GOVINDAN P V 1604006002WL064409 MR GOVINDAN P V 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8871656177 GOVINDAN P V KERALA GRAMIN BANK(607476)
48 Kunnummal KL-04-006-002-002/89
(Kayakkody) 		1604006002NRG23090220231947946 09/02/2023 RADHA 1604006002WL064409 RADHA 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8871656209 RADHA PV KERALA GRAMIN BANK(607476)
49 Kunnummal KL-04-006-002-002/91
(Kayakkody) 		1604006002NRG23090220231947949 09/02/2023 GEETHA VV 1604006002WL064409 GEETHA VV 00657 KLGB0040164 1244 1244 Processed 17/02/2023 8871656204 GEETHA VV KERALA GRAMIN BANK(607476)
50 Kunnummal KL-04-006-002-002/92
(Kayakkody) 		1604006002NRG23090220231947950 09/02/2023 KALLYANI 1604006002WL064409 KALLYANI 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8871656205 KALLYANI KERALA GRAMIN BANK(607476)
51 Kunnummal KL-04-006-002-002/95
(Kayakkody) 		1604006002NRG23090220231947951 09/02/2023 Devi K T 1604006002WL064409 Devi K T 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8871656215 DEVI KT KERALA GRAMIN BANK(607476)
52 Kunnummal KL-04-006-002-002/96
(Kayakkody) 		1604006002NRG23090220231947952 09/02/2023 LIJI M 1604006002WL064409 LIJI M 00657 KLGB0040164 933 933 Processed 17/02/2023 8871656202 LIJI M UNION BANK OF INDIA(508500)
53 Kunnummal KL-04-006-002-002/97
(Kayakkody) 		1604006002NRG23090220231947953 09/02/2023 Narayani V V 1604006002WL064409 Narayani V V 00657 KLGB0040164 622 622 Processed 17/02/2023 8871656188 Narayani V V KERALA STATE CO-OPERATIVE BANK LTD(608165)
54 Kunnummal KL-04-006-002-002/98
(Kayakkody) 		1604006002NRG23090220231947954 09/02/2023 Chandri 1604006002WL064409 Chandri 00657 KLGB0040164 311 311 Processed 17/02/2023 8871656212 CHANDRI WO KRISHNAN KERALA GRAMIN BANK(607476)
SubTotal 78061 78061
Total 83970 83970

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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_1034764 Canara Bank CNRB0014418 Kuttiadi 1866
2 Kunnummal KL1604006002_090223APB_FTO_1034764 State Bank Of India SBIN0003995 PERAMBRA ADB 622
3 Kunnummal KL1604006002_090223APB_FTO_1034764 Union Bank of India UBIN0563846 KUTTIYADI 3421
4 Kunnummal KL1604006002_090223APB_FTO_1034764 Kerala Gramin Bank KLGB0040164 KAYAKODY 78061

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