Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:40:12 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_010722APB_FTO_197692
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-04-006-002-001/19
(Kayakkody) 		1604006002NRG23300620220283183 01/07/2022 Liji 1604006002WL012572 Liji 00078 CNRB0000750 1866 1866 Processed 08/07/2022 2914344328 LIJI K P CANARA BANK(508532)
2 Kunnummal KL-04-006-002-001/22
(Kayakkody) 		1604006002NRG23300620220283187 01/07/2022 SUNITHA A P 1604006002WL012572 SUNITHA A P 00078 CNRB0000750 1866 1866 Processed 08/07/2022 2914344327 SUNITHA AP CANARA BANK(508532)
SubTotal 3732 3732
3 Kunnummal KL-04-006-002-001/140
(Kayakkody) 		1604006002NRG23300620220283177 01/07/2022 RADHA . M 1604006002WL012572 RADHA . M 00410 CNRB00SMGB4 933 933 Processed 09/07/2022 2914344351 RADHA M WO NARAYANAN KERALA GRAMIN BANK(607476)
SubTotal 933 933
4 Kunnummal KL-04-006-002-001/216
(Kayakkody) 		1604006002NRG23300620220283186 01/07/2022 Chandri VP 1604006002WL012572 Chandri VP 00415 SBIN0070574 933 933 Processed 08/07/2022 2914344353 MRS CHANDRI VP STATE BANK OF INDIA(508548)
SubTotal 933 933
5 Kunnummal KL-04-006-002-001/309
(Kayakkody) 		1604006002NRG23300620220283199 01/07/2022 MATHU 1604006002WL012572 MATHU 00415 SBIN0070744 1244 1244 Processed 09/07/2022 2914344355 MATHU KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-002-001/329
(Kayakkody) 		1604006002NRG23300620220283204 01/07/2022 SALINI V K 1604006002WL012572 SALINI V K 00415 SBIN0070744 1555 1555 Processed 08/07/2022 2914344354 MRS SALINI V K MOTHER N G OF KUMARI VISM STATE BANK OF INDIA(508548)
SubTotal 2799 2799
7 Kunnummal KL-04-006-002-001/328
(Kayakkody) 		1604006002NRG23300620220283203 01/07/2022 SAJITHA P M 1604006002WL012572 SAJITHA P M 00468 UBIN0533980 933 933 Processed 08/07/2022 2914344329 RAJITHA P M UNION BANK OF INDIA(508500)
SubTotal 933 933
8 Kunnummal KL-04-006-002-001/119
(Kayakkody) 		1604006002NRG23300620220283172 01/07/2022 NARAYANI 1604006002WL012572 NARAYANI 00657 KLGB0040164 1555 1555 Processed 09/07/2022 2914344349 NARAYANI KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-002-001/126
(Kayakkody) 		1604006002NRG23300620220283173 01/07/2022 SABINA 1604006002WL012572 SABINA 00657 KLGB0040164 933 933 Processed 09/07/2022 2914344331 SABINA KP KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-002-001/128
(Kayakkody) 		1604006002NRG23300620220283174 01/07/2022 KAMALA 1604006002WL012572 KAMALA 00657 KLGB0040164 933 933 Processed 09/07/2022 2914344343 KAMALAMP KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-002-001/147
(Kayakkody) 		1604006002NRG23300620220283178 01/07/2022 ANITHA 1604006002WL012572 ANITHA 00657 KLGB0040164 1866 1866 Processed 09/07/2022 2914344337 ANITHA WO KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-002-001/148
(Kayakkody) 		1604006002NRG23300620220283179 01/07/2022 Mallika 1604006002WL012572 Mallika 00657 KLGB0040164 311 311 Processed 09/07/2022 2914344347 MALLIKA KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-002-001/152
(Kayakkody) 		1604006002NRG23300620220283180 01/07/2022 MALLIKA MC 1604006002WL012572 MALLIKA MC 00657 KLGB0040164 1866 1866 Processed 09/07/2022 2914344348 MALLIKA V C KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-002-001/153
(Kayakkody) 		1604006002NRG23300620220283181 01/07/2022 Sajila 1604006002WL012572 Sajila 00657 KLGB0040164 933 933 Processed 09/07/2022 2914344332 SAJILA N K KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-001/155
(Kayakkody) 		1604006002NRG23300620220283182 01/07/2022 DEVI 1604006002WL012572 DEVI 00657 KLGB0040164 1866 1866 Processed 09/07/2022 2914344334 DEVI KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-001/20
(Kayakkody) 		1604006002NRG23300620220283184 01/07/2022 MRS. REENA KP 1604006002WL012572 MRS. REENA KP 00657 KLGB0040164 1866 1866 Processed 09/07/2022 2914344341 REENA KP KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-002-001/232
(Kayakkody) 		1604006002NRG23300620220283190 01/07/2022 SHYLA 1604006002WL012572 SHYLA 00657 KLGB0040164 1866 1866 Processed 09/07/2022 2914344336 SHYLA KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-002-001/25
(Kayakkody) 		1604006002NRG23300620220283192 01/07/2022 LEELA 1604006002WL012572 LEELA 00657 KLGB0040164 1244 1244 Processed 09/07/2022 2914344346 LEELA WO KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-002-001/250
(Kayakkody) 		1604006002NRG23300620220283193 01/07/2022 Rajina 1604006002WL012572 Rajina 00657 KLGB0040164 1555 1555 Processed 09/07/2022 2914344330 RAJINA MC KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-002-001/255
(Kayakkody) 		1604006002NRG23300620220283194 01/07/2022 MRS.RAJI 1604006002WL012572 MRS.RAJI 00657 KLGB0040164 1866 1866 Processed 09/07/2022 2914344340 RAJI KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-002-001/262
(Kayakkody) 		1604006002NRG23300620220283195 01/07/2022 LEELA K P 1604006002WL012572 LEELA K P 00657 KLGB0040164 1866 1866 Processed 09/07/2022 2914344335 LEELA K P KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-002-001/27
(Kayakkody) 		1604006002NRG23300620220283196 01/07/2022 Santha 1604006002WL012572 Santha 00657 KLGB0040164 622 622 Processed 09/07/2022 2914344333 SANTHA P P KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-002-001/295
(Kayakkody) 		1604006002NRG23300620220283197 01/07/2022 SUJITHA 1604006002WL012572 SUJITHA 00657 KLGB0040164 1866 1866 Processed 09/07/2022 2914344344 SUJITHA KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-002-001/301
(Kayakkody) 		1604006002NRG23300620220283198 01/07/2022 REEJA 1604006002WL012572 REEJA 00657 KLGB0040164 1866 1866 Processed 09/07/2022 2914344339 REEJA KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-002-001/322
(Kayakkody) 		1604006002NRG23300620220283200 01/07/2022 MRS. SHEEBHA 1604006002WL012572 MRS. SHEEBHA 00657 KLGB0040164 1555 1555 Processed 09/07/2022 2914344342 SHEEBAK KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-002-001/323
(Kayakkody) 		1604006002NRG23300620220283201 01/07/2022 SOBHA 1604006002WL012572 SOBHA 00657 KLGB0040164 1244 1244 Processed 09/07/2022 2914344350 SOBHA KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-002-001/324
(Kayakkody) 		1604006002NRG23300620220283202 01/07/2022 LEELA 1604006002WL012572 LEELA 00657 KLGB0040164 1244 1244 Processed 09/07/2022 2914344338 LEELA KERALA GRAMIN BANK(607476)
28 Kunnummal KL-04-006-002-002/284
(Kayakkody) 		1604006002NRG23300620220283215 01/07/2022 SHYBA 1604006002WL012572 SHYBA 00657 KLGB0040164 1866 1866 Processed 09/07/2022 2914344345 SHAIBAMP KERALA GRAMIN BANK(607476)
SubTotal 30789 30789
29 Kunnummal KL-04-006-002-001/130
(Kayakkody) 		1604006002NRG23300620220283175 01/07/2022 REEJA M 1604006002WL012572 REEJA M 00657 KLGB0040232 1555 1555 Processed 09/07/2022 2914344352 REEJA M KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 41674 41674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_010722APB_FTO_197692 Canara Bank CNRB0000750 VATTOLI 3732
2 Kunnummal KL1604006002_010722APB_FTO_197692 South Malabar Gramin Bank CNRB00SMGB4 Kakkattil 933
3 Kunnummal KL1604006002_010722APB_FTO_197692 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 933
4 Kunnummal KL1604006002_010722APB_FTO_197692 State Bank Of India SBIN0070744 KAKKATTIL 2799
5 Kunnummal KL1604006002_010722APB_FTO_197692 Union Bank of India UBIN0533980 KOZHIKODE MAIN 933
6 Kunnummal KL1604006002_010722APB_FTO_197692 Kerala Gramin Bank KLGB0040164 KAYAKODY 30789
7 Kunnummal KL1604006002_010722APB_FTO_197692 Kerala Gramin Bank KLGB0040232 NARIPPATTA 1555

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