Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:29:41 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_310822APB_FTO_451453
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-04-006-002-003/10
(Kayakkody) 		1604006002NRG23270820220750057 31/08/2022 NARAYANI 1604006002WL028308 NARAYANI 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5127391488 NARAYANI KERALA GRAMIN BANK(607476)
2 Kunnummal KL-04-006-002-003/11
(Kayakkody) 		1604006002NRG23270820220750058 31/08/2022 KAMALA 1604006002WL028308 KAMALA 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5127391480 KAMALA KERALA GRAMIN BANK(607476)
3 Kunnummal KL-04-006-002-003/117
(Kayakkody) 		1604006002NRG23270820220750059 31/08/2022 DEVI 1604006002WL028308 DEVI 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5127391491 DEVI WO KERALA GRAMIN BANK(607476)
4 Kunnummal KL-04-006-002-003/118
(Kayakkody) 		1604006002NRG23270820220750060 31/08/2022 Devi 1604006002WL028308 Devi 00657 KLGB0040164 1555 1555 Processed 01/10/2022 5127391482 DEVI TK KERALA GRAMIN BANK(607476)
5 Kunnummal KL-04-006-002-003/119
(Kayakkody) 		1604006002NRG23270820220750061 31/08/2022 Chandri 1604006002WL028308 Chandri 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5127391475 CHANDRI KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-002-003/12
(Kayakkody) 		1604006002NRG23270820220750063 31/08/2022 Devi 1604006002WL028308 Devi 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5127391476 DEVI KP KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-002-003/120
(Kayakkody) 		1604006002NRG23270820220750064 31/08/2022 Nija 1604006002WL028308 Nija 00657 KLGB0040164 933 933 Processed 01/10/2022 5127391497 NIJA KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-002-003/121
(Kayakkody) 		1604006002NRG23270820220750065 31/08/2022 Janu 1604006002WL028308 Janu 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5127391481 JANU KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-002-003/122
(Kayakkody) 		1604006002NRG23270820220750067 31/08/2022 Shyja 1604006002WL028308 Shyja 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5127391496 SHYJA KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-002-003/124
(Kayakkody) 		1604006002NRG23270820220750068 31/08/2022 Leela 1604006002WL028308 Leela 00657 KLGB0040164 1555 1555 Processed 01/10/2022 5127391493 LEELA KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-002-003/125
(Kayakkody) 		1604006002NRG23270820220750069 31/08/2022 Sobha.K.T 1604006002WL028308 Sobha.K.T 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5127391484 SOBHA K T KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-002-003/13
(Kayakkody) 		1604006002NRG23270820220750070 31/08/2022 DEVI 1604006002WL028308 DEVI 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5127391471 DEVI K P KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-002-003/174
(Kayakkody) 		1604006002NRG23270820220750071 31/08/2022 Janaki 1604006002WL028308 Janaki 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5127391477 JANAKI E KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-002-003/2
(Kayakkody) 		1604006002NRG23270820220750073 31/08/2022 INDIRA 1604006002WL028308 INDIRA 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5127391483 INDIRA CP KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-003/200
(Kayakkody) 		1604006002NRG23270820220750074 31/08/2022 Kalyani 1604006002WL028308 Kalyani 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5127391479 KALLIYANI PP KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-003/200
(Kayakkody) 		1604006002NRG23270820220750075 31/08/2022 MR KUMARAN 1604006002WL028308 MR KUMARAN 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5127391470 KUMARAN KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-002-003/239
(Kayakkody) 		1604006002NRG23270820220750076 31/08/2022 Sankaran 1604006002WL028308 Sankaran 00657 KLGB0040164 933 933 Processed 01/10/2022 5127391485 SANKARAN KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-002-003/24
(Kayakkody) 		1604006002NRG23270820220750077 31/08/2022 KANARAN KV 1604006002WL028308 KANARAN KV 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5127391502 KANARAN KV KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-002-003/252
(Kayakkody) 		1604006002NRG23270820220750078 31/08/2022 PRAJULA V P 1604006002WL028308 PRAJULA V P 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5127391494 PRAJULA V P KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-002-003/264
(Kayakkody) 		1604006002NRG23270820220750079 31/08/2022 VILASINI 1604006002WL028308 VILASINI 00657 KLGB0040164 933 933 Processed 01/10/2022 5127391486 VILASINI K KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-002-003/271
(Kayakkody) 		1604006002NRG23270820220750080 31/08/2022 MRS. THRISHNA KP 1604006002WL028308 MRS. THRISHNA KP 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5127391487 THRISHNA KP KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-002-003/284
(Kayakkody) 		1604006002NRG23270820220750081 31/08/2022 MRS.LINISHA PK 1604006002WL028308 MRS.LINISHA PK 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5127391498 LINISHA PK KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-002-003/29
(Kayakkody) 		1604006002NRG23270820220750082 31/08/2022 NARAYANI 1604006002WL028308 NARAYANI 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5127391492 NARAYANI KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-002-003/3
(Kayakkody) 		1604006002NRG23270820220750083 31/08/2022 Mathu 1604006002WL028308 Mathu 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5127391474 MATHU KK KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-002-003/30
(Kayakkody) 		1604006002NRG23270820220750084 31/08/2022 Janu 1604006002WL028308 Janu 00657 KLGB0040164 1555 1555 Processed 01/10/2022 5127391478 JANU KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-002-003/300
(Kayakkody) 		1604006002NRG23270820220750085 31/08/2022 MR SHYAMALA 1604006002WL028308 MR SHYAMALA 00657 KLGB0040164 622 622 Processed 01/10/2022 5127391499 SHYAMALA KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-002-003/50
(Kayakkody) 		1604006002NRG23270820220750088 31/08/2022 Janu 1604006002WL028308 Janu 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5127391490 JANU WO GOPALAN KERALA GRAMIN BANK(607476)
28 Kunnummal KL-04-006-002-003/50
(Kayakkody) 		1604006002NRG23270820220750089 31/08/2022 MRS SINDHU 1604006002WL028308 MRS SINDHU 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5127391500 SINDHU MM KERALA GRAMIN BANK(607476)
29 Kunnummal KL-04-006-002-003/56
(Kayakkody) 		1604006002NRG23270820220750090 31/08/2022 JANU 1604006002WL028308 JANU 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5127391495 JANU KERALA GRAMIN BANK(607476)
30 Kunnummal KL-04-006-002-003/6
(Kayakkody) 		1604006002NRG23270820220750091 31/08/2022 Mani 1604006002WL028308 Mani 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5127391469 MANI CHETTUPOYIL C KERALA GRAMIN BANK(607476)
31 Kunnummal KL-04-006-002-003/6
(Kayakkody) 		1604006002NRG23270820220750092 31/08/2022 SHYJA VK 1604006002WL028308 SHYJA VK 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5127391501 SHYJA V K KERALA GRAMIN BANK(607476)
32 Kunnummal KL-04-006-002-003/7
(Kayakkody) 		1604006002NRG23270820220750093 31/08/2022 NARAYANI 1604006002WL028308 NARAYANI 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5127391489 NARAYANI KERALA GRAMIN BANK(607476)
33 Kunnummal KL-04-006-002-003/8
(Kayakkody) 		1604006002NRG23270820220750094 31/08/2022 Devi 1604006002WL028308 Devi 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5127391472 MRS DEVI K C STATE BANK OF INDIA(508548)
34 Kunnummal KL-04-006-002-003/9
(Kayakkody) 		1604006002NRG23270820220750096 31/08/2022 CHANDRI 1604006002WL028308 CHANDRI 00657 KLGB0040164 1555 1555 Processed 01/10/2022 5127391473 CHANDRI WO KERALA GRAMIN BANK(607476)
SubTotal 56291 56291
Total 56291 56291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_310822APB_FTO_451453 Kerala Gramin Bank KLGB0040164 KAYAKODY 56291

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