Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:27:22 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_310123APB_FTO_1012479
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-04-006-002-009/258
(Kayakkody) 		1604006002NRG23310120231920614 31/01/2023 Smt LEELA EK 1604006002WL063014 Smt LEELA EK 00078 CNRB0014418 933 933 Processed 17/02/2023 8866771809 LEELA E K CANARA BANK(508532)
2 Kunnummal KL-04-006-002-009/373
(Kayakkody) 		1604006002NRG23310120231920618 31/01/2023 HASEENA 1604006002WL063014 HASEENA 00078 CNRB0014418 933 933 Processed 17/02/2023 8866771800 HASEENA CANARA BANK(508532)
3 Kunnummal KL-04-006-002-009/42
(Kayakkody) 		1604006002NRG23310120231920619 31/01/2023 KALLYANI A 1604006002WL063014 KALLYANI A 00078 CNRB0014418 1866 1866 Processed 17/02/2023 8866771799 KALLYANI A CANARA BANK(508532)
4 Kunnummal KL-04-006-002-009/58
(Kayakkody) 		1604006002NRG23310120231920624 31/01/2023 Smt DEVI N 1604006002WL063014 Smt DEVI N 00078 CNRB0014418 1555 1555 Processed 17/02/2023 8866771810 DEVI N CANARA BANK(508532)
5 Kunnummal KL-04-006-002-009/70
(Kayakkody) 		1604006002NRG23310120231920626 31/01/2023 LEELA P P 1604006002WL063014 LEELA P P 00078 CNRB0014418 1866 1866 Processed 17/02/2023 8866771801 LEELA CANARA BANK(508532)
SubTotal 7153 7153
6 Kunnummal KL-04-006-002-009/254
(Kayakkody) 		1604006002NRG23310120231920612 31/01/2023 Ramla 1604006002WL063014 Ramla 00127 FDRL0001172 1866 1866 Processed 17/02/2023 8866771794 RAMLA FEDERAL BANK(607165)
SubTotal 1866 1866
7 Kunnummal KL-04-006-002-008/142
(Kayakkody) 		1604006002NRG23310120231920607 31/01/2023 Ms. USHA JOSEPH 1604006002WL063014 Ms. USHA JOSEPH 00415 SBIN0070638 1244 1244 Processed 17/02/2023 8866771804 Ms. USHA JOSEPH KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Kunnummal KL-04-006-002-009/119
(Kayakkody) 		1604006002NRG23310120231920609 31/01/2023 Mrs.INDIRA PP 1604006002WL063014 Mrs.INDIRA PP 00415 SBIN0070638 1866 1866 Processed 17/02/2023 8866771805 MRS INDIRA P P STATE BANK OF INDIA(508548)
9 Kunnummal KL-04-006-002-009/247
(Kayakkody) 		1604006002NRG23310120231920611 31/01/2023 Mrs. LEENA K 1604006002WL063014 Mrs. LEENA K 00415 SBIN0070638 1244 1244 Processed 17/02/2023 8866771808 MRS LEENA K STATE BANK OF INDIA(508548)
10 Kunnummal KL-04-006-002-009/257
(Kayakkody) 		1604006002NRG23310120231920613 31/01/2023 Mrs. REMA NIDUVAYIL 1604006002WL063014 Mrs. REMA NIDUVAYIL 00415 SBIN0070638 1866 1866 Processed 17/02/2023 8866771806 MRS REMA NIDUVAYIL STATE BANK OF INDIA(508548)
11 Kunnummal KL-04-006-002-009/302
(Kayakkody) 		1604006002NRG23310120231920616 31/01/2023 Mrs. JANU THACHOLI 1604006002WL063014 Mrs. JANU THACHOLI 00415 SBIN0070638 1866 1866 Processed 17/02/2023 8866771803 Mrs. JANU THACHOLI KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Kunnummal KL-04-006-002-009/54
(Kayakkody) 		1604006002NRG23310120231920621 31/01/2023 Janu 1604006002WL063014 Janu 00415 SBIN0070638 1866 1866 Processed 17/02/2023 8866771802 MRS JANU E K STATE BANK OF INDIA(508548)
13 Kunnummal KL-04-006-002-010/36
(Kayakkody) 		1604006002NRG23310120231920627 31/01/2023 RAJILA K K 1604006002WL063014 RAJILA K K 00415 SBIN0070638 1866 1866 Processed 17/02/2023 8866771807 MRS RAJILA KK STATE BANK OF INDIA(508548)
SubTotal 11818 11818
14 Kunnummal KL-04-006-002-008/157
(Kayakkody) 		1604006002NRG23310120231920608 31/01/2023 MRS HAJARA P 1604006002WL063014 MRS HAJARA P 00657 KLGB0040164 1555 1555 Processed 17/02/2023 8866771798 HAJARA P KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-009/149
(Kayakkody) 		1604006002NRG23310120231920610 31/01/2023 REMA 1604006002WL063014 REMA 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8866771813 REMA KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-009/45
(Kayakkody) 		1604006002NRG23310120231920620 31/01/2023 Soumini 1604006002WL063014 Soumini 00657 KLGB0040164 1555 1555 Processed 17/02/2023 8866771795 SOUMINI V P CANARA BANK(508532)
17 Kunnummal KL-04-006-002-009/55
(Kayakkody) 		1604006002NRG23310120231920622 31/01/2023 INDIRA 1604006002WL063014 INDIRA 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8866771797 INDIRA KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-002-009/59
(Kayakkody) 		1604006002NRG23310120231920625 31/01/2023 JINITHA.P 1604006002WL063014 JINITHA.P 00657 KLGB0040164 1555 1555 Processed 17/02/2023 8866771796 JINITHAP KERALA GRAMIN BANK(607476)
SubTotal 8397 8397
19 Kunnummal KL-04-006-002-009/269
(Kayakkody) 		1604006002NRG23310120231920615 31/01/2023 RAMLA 1604006002WL063014 RAMLA 00657 KLGB0040251 1244 1244 Processed 17/02/2023 8866771811 RAMLA KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-002-009/56
(Kayakkody) 		1604006002NRG23310120231920623 31/01/2023 Kamala 1604006002WL063014 Kamala 00657 KLGB0040251 1555 1555 Processed 17/02/2023 8866771812 KAMALA CP KERALA GRAMIN BANK(607476)
SubTotal 2799 2799
Total 32033 32033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_310123APB_FTO_1012479 Canara Bank CNRB0014418 Kuttiadi 7153
2 Kunnummal KL1604006002_310123APB_FTO_1012479 Federal Bank FDRL0001172 THOTTILPALAM 1866
3 Kunnummal KL1604006002_310123APB_FTO_1012479 State Bank Of India SBIN0070638 KUTTIADI 11818
4 Kunnummal KL1604006002_310123APB_FTO_1012479 Kerala Gramin Bank KLGB0040164 KAYAKODY 8397
5 Kunnummal KL1604006002_310123APB_FTO_1012479 Kerala Gramin Bank KLGB0040251 KUTTIADY 2799

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