Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:13:43 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_090223APB_FTO_1034910
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-04-006-002-005/334
(Kayakkody) 		1604006002NRG23090220231948192 09/02/2023 HANEEFA AMBALA KANDI 1604006002WL064423 HANEEFA AMBALA KANDI 00078 CNRB0001384 1555 1555 Processed 17/02/2023 8871656233 HANEEFA AMBALA KANDI CANARA BANK(508532)
2 Kunnummal KL-04-006-002-006/148
(Kayakkody) 		1604006002NRG23090220231948210 09/02/2023 NIZAR 1604006002WL064423 NIZAR 00078 CNRB0001384 311 311 Processed 17/02/2023 8871656232 NIZAR CANARA BANK(508532)
SubTotal 1866 1866
3 Kunnummal KL-04-006-002-005/103
(Kayakkody) 		1604006002NRG23090220231948176 09/02/2023 Jayasree 1604006002WL064423 Jayasree 00078 CNRB0014418 1555 1555 Processed 17/02/2023 8871656257 JAYASREE CANARA BANK(508532)
4 Kunnummal KL-04-006-002-005/61
(Kayakkody) 		1604006002NRG23090220231948196 09/02/2023 ANITHA 1604006002WL064423 ANITHA 00078 CNRB0014418 1555 1555 Rejected 17/02/2023 8871656259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3110 3110
5 Kunnummal KL-04-006-002-005/231
(Kayakkody) 		1604006002NRG23090220231948184 09/02/2023 Mrs.INDIRA V P 1604006002WL064423 Mrs.INDIRA V P 00415 SBIN0070638 1555 1555 Processed 17/02/2023 8871656256 MRS INDIRA V P STATE BANK OF INDIA(508548)
SubTotal 1555 1555
6 Kunnummal KL-04-006-002-005/122
(Kayakkody) 		1604006002NRG23090220231948177 09/02/2023 SUSHEELA M 1604006002WL064423 SUSHEELA M 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8871656250 SUSHEELA M KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-002-005/131
(Kayakkody) 		1604006002NRG23090220231948178 09/02/2023 JANU 1604006002WL064423 JANU 00657 KLGB0040164 1244 1244 Processed 17/02/2023 8871656239 JANU KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-002-005/134
(Kayakkody) 		1604006002NRG23090220231948179 09/02/2023 CHANDRI 1604006002WL064423 CHANDRI 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8871656234 CHANDRI NK KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-002-005/157
(Kayakkody) 		1604006002NRG23090220231948180 09/02/2023 NARAYANI 1604006002WL064423 NARAYANI 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8871656248 NARAYANI KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-002-005/164
(Kayakkody) 		1604006002NRG23090220231948181 09/02/2023 MRS.SOBHA RAJU 1604006002WL064423 MRS.SOBHA RAJU 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8871656255 SOBHA RAJU KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-002-005/166
(Kayakkody) 		1604006002NRG23090220231948182 09/02/2023 GEETHA PP 1604006002WL064423 GEETHA PP 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8871656242 GEETHA PP KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-002-005/216
(Kayakkody) 		1604006002NRG23090220231948183 09/02/2023 SUDHA 1604006002WL064423 SUDHA 00657 KLGB0040164 311 311 Processed 17/02/2023 8871656264 SUDHA KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-002-005/235
(Kayakkody) 		1604006002NRG23090220231948185 09/02/2023 MRS.NISHA 1604006002WL064423 MRS.NISHA 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8871656253 NISHA NK KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-002-005/243
(Kayakkody) 		1604006002NRG23090220231948186 09/02/2023 MRS. DEVI NK 1604006002WL064423 MRS. DEVI NK 00657 KLGB0040164 933 933 Processed 17/02/2023 8871656236 DEVI N K KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-005/243
(Kayakkody) 		1604006002NRG23090220231948187 09/02/2023 RAMU NIDUMKUNNUMMAL 1604006002WL064423 RAMU NIDUMKUNNUMMAL 00657 KLGB0040164 1244 1244 Processed 17/02/2023 8871656266 RAMU NK KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-005/283
(Kayakkody) 		1604006002NRG23090220231948188 09/02/2023 MRS DHANYA KP 1604006002WL064423 MRS DHANYA KP 00657 KLGB0040164 1244 1244 Processed 17/02/2023 8871656261 DHANYA K P CANARA BANK(508532)
17 Kunnummal KL-04-006-002-005/284
(Kayakkody) 		1604006002NRG23090220231948189 09/02/2023 MRS SANTHA 1604006002WL064423 MRS SANTHA 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8871656258 SANTHA KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-002-005/299
(Kayakkody) 		1604006002NRG23090220231948190 09/02/2023 RAJILA K 1604006002WL064423 RAJILA K 00657 KLGB0040164 622 622 Processed 17/02/2023 8871656263 RAJILA K KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-002-005/331
(Kayakkody) 		1604006002NRG23090220231948191 09/02/2023 MRS SAJINI 1604006002WL064423 MRS SAJINI 00657 KLGB0040164 622 622 Processed 17/02/2023 8871656262 SAJINI KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-002-005/357
(Kayakkody) 		1604006002NRG23090220231948193 09/02/2023 AJITHA 1604006002WL064423 AJITHA 00657 KLGB0040164 622 622 Processed 17/02/2023 8871656265 AJITHA KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-002-005/358
(Kayakkody) 		1604006002NRG23090220231948194 09/02/2023 RAJITHA P P 1604006002WL064423 RAJITHA P P 00657 KLGB0040164 622 622 Processed 17/02/2023 8871656231 RAJITHA PP KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-002-005/59
(Kayakkody) 		1604006002NRG23090220231948195 09/02/2023 NIRMALA 1604006002WL064423 NIRMALA 00657 KLGB0040164 622 622 Processed 17/02/2023 8871656251 NIRMALA NK KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-002-005/63
(Kayakkody) 		1604006002NRG23090220231948197 09/02/2023 SHOBA 1604006002WL064423 SHOBA 00657 KLGB0040164 1555 1555 Processed 17/02/2023 8871656252 SHOBA KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-002-005/64
(Kayakkody) 		1604006002NRG23090220231948198 09/02/2023 CHANDRI 1604006002WL064423 CHANDRI 00657 KLGB0040164 1555 1555 Processed 17/02/2023 8871656249 CHANDRI KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-002-005/67
(Kayakkody) 		1604006002NRG23090220231948199 09/02/2023 NARAYANI 1604006002WL064423 NARAYANI 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8871656238 NARAYANI KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-002-005/70
(Kayakkody) 		1604006002NRG23090220231948200 09/02/2023 Radha 1604006002WL064423 Radha 00657 KLGB0040164 311 311 Processed 17/02/2023 8871656237 RADHA MP KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-002-005/73
(Kayakkody) 		1604006002NRG23090220231948201 09/02/2023 INDIRA 1604006002WL064423 INDIRA 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8871656246 INDIRA KERALA GRAMIN BANK(607476)
28 Kunnummal KL-04-006-002-005/74
(Kayakkody) 		1604006002NRG23090220231948202 09/02/2023 YASODA 1604006002WL064423 YASODA 00657 KLGB0040164 933 933 Processed 17/02/2023 8871656241 YASODA KERALA GRAMIN BANK(607476)
29 Kunnummal KL-04-006-002-005/76
(Kayakkody) 		1604006002NRG23090220231948203 09/02/2023 JANU 1604006002WL064423 JANU 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8871656254 JANU NK KERALA GRAMIN BANK(607476)
30 Kunnummal KL-04-006-002-005/87
(Kayakkody) 		1604006002NRG23090220231948204 09/02/2023 SAVITHA 1604006002WL064423 SAVITHA 00657 KLGB0040164 1555 1555 Processed 17/02/2023 8871656247 SAVITHA KERALA GRAMIN BANK(607476)
31 Kunnummal KL-04-006-002-005/90
(Kayakkody) 		1604006002NRG23090220231948205 09/02/2023 Sudha 1604006002WL064423 Sudha 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8871656235 SUDHA N K KERALA GRAMIN BANK(607476)
32 Kunnummal KL-04-006-002-005/91
(Kayakkody) 		1604006002NRG23090220231948206 09/02/2023 SOBHA 1604006002WL064423 SOBHA 00657 KLGB0040164 1244 1244 Processed 17/02/2023 8871656245 SOBHA KERALA GRAMIN BANK(607476)
33 Kunnummal KL-04-006-002-005/92
(Kayakkody) 		1604006002NRG23090220231948207 09/02/2023 NARAYANI 1604006002WL064423 NARAYANI 00657 KLGB0040164 1244 1244 Processed 17/02/2023 8871656240 NARAYANI KERALA GRAMIN BANK(607476)
34 Kunnummal KL-04-006-002-005/94
(Kayakkody) 		1604006002NRG23090220231948208 09/02/2023 MRS VIJILA 1604006002WL064423 MRS VIJILA 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8871656260 VIJILA WO KERALA GRAMIN BANK(607476)
35 Kunnummal KL-04-006-002-005/95
(Kayakkody) 		1604006002NRG23090220231948209 09/02/2023 JANUVP 1604006002WL064423 JANUVP 00657 KLGB0040164 1555 1555 Processed 17/02/2023 8871656243 JANUVP KERALA GRAMIN BANK(607476)
36 Kunnummal KL-04-006-002-008/35
(Kayakkody) 		1604006002NRG23090220231948211 09/02/2023 Haris 1604006002WL064423 Haris 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8871656244 HARIS KERALA GRAMIN BANK(607476)
SubTotal 42296 42296
Total 48827 48827

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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_1034910 Canara Bank CNRB0001384 THOTTILPALAM 1866
2 Kunnummal KL1604006002_090223APB_FTO_1034910 Canara Bank CNRB0014418 Kuttiadi 3110
3 Kunnummal KL1604006002_090223APB_FTO_1034910 State Bank Of India SBIN0070638 KUTTIADI 1555
4 Kunnummal KL1604006002_090223APB_FTO_1034910 Kerala Gramin Bank KLGB0040164 KAYAKODY 42296

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