Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:18:58 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_280123APB_FTO_1002890
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-04-006-002-006/173
(Kayakkody) 		1604006002NRG23270120231884061 28/01/2023 JANAKI 1604006002WL061955 JANAKI 00078 CNRB0001384 1866 1866 Processed 04/02/2023 8470237750 JANAKI CANARA BANK(508532)
2 Kunnummal KL-04-006-002-006/174
(Kayakkody) 		1604006002NRG23270120231884062 28/01/2023 RAMLA TV 1604006002WL061955 RAMLA TV 00078 CNRB0001384 1555 1555 Processed 04/02/2023 8470237740 RAMLA T V CANARA BANK(508532)
3 Kunnummal KL-04-006-002-006/195
(Kayakkody) 		1604006002NRG23270120231884068 28/01/2023 JAYASREE A P 1604006002WL061955 JAYASREE A P 00078 CNRB0001384 1866 1866 Processed 04/02/2023 8470237749 JAYASREE A P CANARA BANK(508532)
4 Kunnummal KL-04-006-002-006/197
(Kayakkody) 		1604006002NRG23270120231884069 28/01/2023 SHEEBA A P 1604006002WL061955 SHEEBA A P 00078 CNRB0001384 1866 1866 Processed 04/02/2023 8470237743 SHEEBA A P KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Kunnummal KL-04-006-002-006/198
(Kayakkody) 		1604006002NRG23270120231884070 28/01/2023 REENA M P 1604006002WL061955 REENA M P 00078 CNRB0001384 1555 1555 Processed 04/02/2023 8470237742 REENA M P CANARA BANK(508532)
6 Kunnummal KL-04-006-002-006/199
(Kayakkody) 		1604006002NRG23270120231884071 28/01/2023 BEENA 1604006002WL061955 BEENA 00078 CNRB0001384 933 933 Processed 04/02/2023 8470237741 BEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Kunnummal KL-04-006-002-006/204
(Kayakkody) 		1604006002NRG23270120231884072 28/01/2023 JISHA P 1604006002WL061955 JISHA P 00078 CNRB0001384 1866 1866 Processed 04/02/2023 8470237748 JISHA P CANARA BANK(508532)
8 Kunnummal KL-04-006-002-006/208
(Kayakkody) 		1604006002NRG23270120231884073 28/01/2023 MALLIKA M P 1604006002WL061955 MALLIKA M P 00078 CNRB0001384 1866 1866 Processed 04/02/2023 8470237737 MRS MALLIKA STATE BANK OF INDIA(508548)
9 Kunnummal KL-04-006-002-006/214
(Kayakkody) 		1604006002NRG23270120231884075 28/01/2023 VILASINI K P 1604006002WL061955 VILASINI K P 00078 CNRB0001384 622 622 Processed 04/02/2023 8470237747 VILASINI K P CANARA BANK(508532)
10 Kunnummal KL-04-006-002-006/215
(Kayakkody) 		1604006002NRG23270120231884076 28/01/2023 RANJANA K 1604006002WL061955 RANJANA K 00078 CNRB0001384 1555 1555 Processed 04/02/2023 8470237739 RANJANA K CANARA BANK(508532)
11 Kunnummal KL-04-006-002-006/223
(Kayakkody) 		1604006002NRG23270120231884079 28/01/2023 REEJA C K 1604006002WL061955 REEJA C K 00078 CNRB0001384 311 311 Processed 04/02/2023 8470237744 REEJA C K CANARA BANK(508532)
12 Kunnummal KL-04-006-002-006/229
(Kayakkody) 		1604006002NRG23270120231884080 28/01/2023 KUMARAN 1604006002WL061955 KUMARAN 00078 CNRB0001384 1866 1866 Processed 04/02/2023 8470237735 KUMARAN CANARA BANK(508532)
13 Kunnummal KL-04-006-002-006/240
(Kayakkody) 		1604006002NRG23270120231884082 28/01/2023 DASAN 1604006002WL061955 DASAN 00078 CNRB0001384 1866 1866 Processed 04/02/2023 8470237752 DASAN CANARA BANK(508532)
14 Kunnummal KL-04-006-002-006/39
(Kayakkody) 		1604006002NRG23270120231884087 28/01/2023 Jameela 1604006002WL061955 Jameela 00078 CNRB0001384 1555 1555 Processed 04/02/2023 8470237736 JAMEELA KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-006/40
(Kayakkody) 		1604006002NRG23270120231884088 28/01/2023 SHAILA 1604006002WL061955 SHAILA 00078 CNRB0001384 1244 1244 Processed 04/02/2023 8470237738 SHYLA CANARA BANK(508532)
16 Kunnummal KL-04-006-002-006/42
(Kayakkody) 		1604006002NRG23270120231884089 28/01/2023 Sathi 1604006002WL061955 Sathi 00078 CNRB0001384 1866 1866 Processed 04/02/2023 8470237746 SATHI WO RAJEEVAN STATE BANK OF INDIA(508548)
17 Kunnummal KL-04-006-002-006/62
(Kayakkody) 		1604006002NRG23270120231884094 28/01/2023 Sheena 1604006002WL061955 Sheena 00078 CNRB0001384 1866 1866 Processed 04/02/2023 8470237751 MRS SHEENA STATE BANK OF INDIA(508548)
18 Kunnummal KL-04-006-002-006/69
(Kayakkody) 		1604006002NRG23270120231884095 28/01/2023 SUNITHA P P 1604006002WL061955 SUNITHA P P 00078 CNRB0001384 1244 1244 Processed 04/02/2023 8470237745 MRS SUNITHA STATE BANK OF INDIA(508548)
SubTotal 27368 27368
19 Kunnummal KL-04-006-002-006/102
(Kayakkody) 		1604006002NRG23270120231884050 28/01/2023 BINDU 1604006002WL061955 BINDU 00078 CNRB0014418 1866 1866 Processed 04/02/2023 8470237776 BINDU CANARA BANK(508532)
20 Kunnummal KL-04-006-002-006/222
(Kayakkody) 		1604006002NRG23270120231884078 28/01/2023 JANU K 1604006002WL061955 JANU K 00078 CNRB0014418 1866 1866 Processed 04/02/2023 8470237734 JANU K CANARA BANK(508532)
21 Kunnummal KL-04-006-002-006/84
(Kayakkody) 		1604006002NRG23270120231884097 28/01/2023 ROHINI VK 1604006002WL061955 ROHINI VK 00078 CNRB0014418 311 311 Processed 04/02/2023 8470237774 ROHINI V K CANARA BANK(508532)
22 Kunnummal KL-04-006-002-006/97
(Kayakkody) 		1604006002NRG23270120231884099 28/01/2023 Smt SREEJA PP 1604006002WL061955 Smt SREEJA PP 00078 CNRB0014418 1866 1866 Processed 04/02/2023 8470237775 SREEJA P P CANARA BANK(508532)
SubTotal 5909 5909
23 Kunnummal KL-04-006-002-006/186
(Kayakkody) 		1604006002NRG23270120231884064 28/01/2023 REKHA 1604006002WL061955 REKHA 00114 IBKL0114K01 1866 1866 Processed 04/02/2023 8470237733 REKHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1866 1866
24 Kunnummal KL-04-006-002-006/107
(Kayakkody) 		1604006002NRG23270120231884051 28/01/2023 Mrs. DEVAKI P 1604006002WL061955 Mrs. DEVAKI P 00415 SBIN0070638 1866 1866 Processed 04/02/2023 8470237778 DEVAKI CANARA BANK(508532)
25 Kunnummal KL-04-006-002-006/55
(Kayakkody) 		1604006002NRG23270120231884092 28/01/2023 Mrs. JANU AMMA 1604006002WL061955 Mrs. JANU AMMA 00415 SBIN0070638 1555 1555 Processed 04/02/2023 8470237777 MRS JANU AMMA WO KELU NAIR STATE BANK OF INDIA(508548)
SubTotal 3421 3421
26 Kunnummal KL-04-006-005-002/223
(Kayakkody) 		1604006002NRG23270120231884100 28/01/2023 Nafeesa 1604006002WL061955 Nafeesa 00657 KLGB0040152 1555 1555 Processed 04/02/2023 8470237753 NAFEESA KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
27 Kunnummal KL-04-006-002-006/1
(Kayakkody) 		1604006002NRG23270120231884048 28/01/2023 PATHMINI 1604006002WL061955 PATHMINI 00657 KLGB0040164 1555 1555 Processed 04/02/2023 8470237765 PATHMINI KERALA GRAMIN BANK(607476)
28 Kunnummal KL-04-006-002-006/10
(Kayakkody) 		1604006002NRG23270120231884049 28/01/2023 Rohini 1604006002WL061955 Rohini 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8470237757 ROHINI KP KERALA GRAMIN BANK(607476)
29 Kunnummal KL-04-006-002-006/11
(Kayakkody) 		1604006002NRG23270120231884052 28/01/2023 Devi 1604006002WL061955 Devi 00657 KLGB0040164 1244 1244 Processed 04/02/2023 8470237758 DEVI PP KERALA GRAMIN BANK(607476)
30 Kunnummal KL-04-006-002-006/12
(Kayakkody) 		1604006002NRG23270120231884054 28/01/2023 DEVI 1604006002WL061955 DEVI 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8470237760 DEVI KERALA GRAMIN BANK(607476)
31 Kunnummal KL-04-006-002-006/139
(Kayakkody) 		1604006002NRG23270120231884055 28/01/2023 RAVEENDRAN 1604006002WL061955 RAVEENDRAN 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8470237773 RAVEENDRAN KERALA GRAMIN BANK(607476)
32 Kunnummal KL-04-006-002-006/14
(Kayakkody) 		1604006002NRG23270120231884056 28/01/2023 LAKSHMI 1604006002WL061955 LAKSHMI 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8470237756 LAKSHMI KERALA GRAMIN BANK(607476)
33 Kunnummal KL-04-006-002-006/16
(Kayakkody) 		1604006002NRG23270120231884057 28/01/2023 Devi 1604006002WL061955 Devi 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8470237768 DEVI KERALA GRAMIN BANK(607476)
34 Kunnummal KL-04-006-002-006/17
(Kayakkody) 		1604006002NRG23270120231884059 28/01/2023 Janaki 1604006002WL061955 Janaki 00657 KLGB0040164 1555 1555 Processed 04/02/2023 8470237767 JANAKI KERALA GRAMIN BANK(607476)
35 Kunnummal KL-04-006-002-006/18
(Kayakkody) 		1604006002NRG23270120231884063 28/01/2023 REEJA 1604006002WL061955 REEJA 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8470237762 REEJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Kunnummal KL-04-006-002-006/187
(Kayakkody) 		1604006002NRG23270120231884065 28/01/2023 KRISHNAN CV 1604006002WL061955 KRISHNAN CV 00657 KLGB0040164 933 933 Processed 04/02/2023 8470237754 KRISHNAN CV KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Kunnummal KL-04-006-002-006/19
(Kayakkody) 		1604006002NRG23270120231884067 28/01/2023 LAKSHMIKUTTY 1604006002WL061955 LAKSHMIKUTTY 00657 KLGB0040164 1244 1244 Processed 04/02/2023 8470237772 LAKSHMIKUTTY KERALA GRAMIN BANK(607476)
38 Kunnummal KL-04-006-002-006/19
(Kayakkody) 		1604006002NRG23270120231884066 28/01/2023 Rkhavan nair 1604006002WL061955 Rkhavan nair 00657 KLGB0040164 933 933 Processed 04/02/2023 8470237770 RAGHAVAN NAIR KERALA GRAMIN BANK(607476)
39 Kunnummal KL-04-006-002-006/22
(Kayakkody) 		1604006002NRG23270120231884077 28/01/2023 SHEENA 1604006002WL061955 SHEENA 00657 KLGB0040164 1555 1555 Processed 04/02/2023 8470237769 SHEENA KERALA GRAMIN BANK(607476)
40 Kunnummal KL-04-006-002-006/24
(Kayakkody) 		1604006002NRG23270120231884081 28/01/2023 Devi 1604006002WL061955 Devi 00657 KLGB0040164 933 933 Processed 04/02/2023 8470237761 DEVI V P KERALA GRAMIN BANK(607476)
41 Kunnummal KL-04-006-002-006/3
(Kayakkody) 		1604006002NRG23270120231884085 28/01/2023 Vanaja 1604006002WL061955 Vanaja 00657 KLGB0040164 1555 1555 Processed 04/02/2023 8470237764 VANAJA KERALA GRAMIN BANK(607476)
42 Kunnummal KL-04-006-002-006/49
(Kayakkody) 		1604006002NRG23270120231884090 28/01/2023 KANNAN 1604006002WL061955 KANNAN 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8470237766 KANNAN T KERALA GRAMIN BANK(607476)
43 Kunnummal KL-04-006-002-006/52
(Kayakkody) 		1604006002NRG23270120231884091 28/01/2023 DEVI 1604006002WL061955 DEVI 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8470237755 DEVI KERALA GRAMIN BANK(607476)
44 Kunnummal KL-04-006-002-006/6
(Kayakkody) 		1604006002NRG23270120231884093 28/01/2023 NARAYANI 1604006002WL061955 NARAYANI 00657 KLGB0040164 933 933 Processed 04/02/2023 8470237771 NARAYANI THOTTAR MAYANGIYIL KERALA GRAMIN BANK(607476)
45 Kunnummal KL-04-006-002-006/8
(Kayakkody) 		1604006002NRG23270120231884096 28/01/2023 SUSEELA 1604006002WL061955 SUSEELA 00657 KLGB0040164 1866 1866 Processed 04/02/2023 8470237763 SUSEELA K KERALA GRAMIN BANK(607476)
46 Kunnummal KL-04-006-002-006/85
(Kayakkody) 		1604006002NRG23270120231884098 28/01/2023 GEETHA 1604006002WL061955 GEETHA 00657 KLGB0040164 622 622 Processed 04/02/2023 8470237759 GEETHA KERALA GRAMIN BANK(607476)
SubTotal 29856 29856
Total 69975 69975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_280123APB_FTO_1002890 Canara Bank CNRB0001384 THOTTILPALAM 27368
2 Kunnummal KL1604006002_280123APB_FTO_1002890 Canara Bank CNRB0014418 Kuttiadi 5909
3 Kunnummal KL1604006002_280123APB_FTO_1002890 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 1866
4 Kunnummal KL1604006002_280123APB_FTO_1002890 State Bank Of India SBIN0070638 KUTTIADI 3421
5 Kunnummal KL1604006002_280123APB_FTO_1002890 Kerala Gramin Bank KLGB0040152 MARUTHOMKARA 1555
6 Kunnummal KL1604006002_280123APB_FTO_1002890 Kerala Gramin Bank KLGB0040164 KAYAKODY 29856

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