Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:26:46 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_311222APB_FTO_897621
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-04-006-007-016/396
(Velom) 		1604006007NRG23311220221673429 31/12/2022 RAGHAVAN 1604006007WL055714 RAGHAVAN 00415 SBIN0071158 1244 1244 Processed 01/02/2023 8321461268 MR RAGHAVAN RAGHAVAN STATE BANK OF INDIA(508548)
SubTotal 1244 1244
2 Kunnummal KL-04-006-007-016/406
(Velom) 		1604006007NRG23311220221673431 31/12/2022 raheem 1604006007WL055714 raheem 00657 KLGB0040115 311 311 Processed 02/02/2023 8321461228 RAHIM M KERALA GRAMIN BANK(607476)
SubTotal 311 311
3 Kunnummal KL-04-006-007-002/42
(Velom) 		1604006007NRG23311220221673404 31/12/2022 SANTHA 1604006007WL055714 SANTHA 00657 KLGB0040185 1555 1555 Processed 02/02/2023 8321461233 SANTHA KERALA GRAMIN BANK(607476)
4 Kunnummal KL-04-006-007-011/19
(Velom) 		1604006007NRG23311220221673406 31/12/2022 AJITHA 1604006007WL055714 AJITHA 00657 KLGB0040185 1244 1244 Processed 02/02/2023 8321461234 AJITHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Kunnummal KL-04-006-007-016/107
(Velom) 		1604006007NRG23311220221673407 31/12/2022 chandri 1604006007WL055714 chandri 00657 KLGB0040185 1866 1866 Processed 01/02/2023 8321461266 MRS CHANDRI K P STATE BANK OF INDIA(508548)
6 Kunnummal KL-04-006-007-016/114
(Velom) 		1604006007NRG23311220221673408 31/12/2022 janu 1604006007WL055714 janu 00657 KLGB0040185 622 622 Processed 02/02/2023 8321461265 JANU KV KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-007-016/115
(Velom) 		1604006007NRG23311220221673409 31/12/2022 kamala 1604006007WL055714 kamala 00657 KLGB0040185 1866 1866 Processed 02/02/2023 8321461258 KAMALA MANGATTUMMAL KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-007-016/151
(Velom) 		1604006007NRG23311220221673410 31/12/2022 lakshmykuttyamma 1604006007WL055714 lakshmykuttyamma 00657 KLGB0040185 1555 1555 Processed 02/02/2023 8321461269 LAKSHMIKUTTY AMMA KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-007-016/17
(Velom) 		1604006007NRG23311220221673411 31/12/2022 CHANDRI 1604006007WL055714 CHANDRI 00657 KLGB0040185 1555 1555 Processed 02/02/2023 8321461231 CHANDRI KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-007-016/179
(Velom) 		1604006007NRG23311220221673412 31/12/2022 Nafeesa 1604006007WL055714 Nafeesa 00657 KLGB0040185 622 622 Processed 02/02/2023 8321461230 Nafeesa KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Kunnummal KL-04-006-007-016/196
(Velom) 		1604006007NRG23311220221673413 31/12/2022 kadeeja 1604006007WL055714 kadeeja 00657 KLGB0040185 1555 1555 Processed 02/02/2023 8321461241 KADEESHA KUNHABDULLA KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-007-016/211
(Velom) 		1604006007NRG23311220221673414 31/12/2022 usha 1604006007WL055714 usha 00657 KLGB0040185 1555 1555 Processed 02/02/2023 8321461242 usha KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Kunnummal KL-04-006-007-016/213
(Velom) 		1604006007NRG23311220221673415 31/12/2022 BIJILA 1604006007WL055714 BIJILA 00657 KLGB0040185 1866 1866 Processed 02/02/2023 8321461259 BIJILA MANGATTUMMAL KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-007-016/214
(Velom) 		1604006007NRG23311220221673416 31/12/2022 KAMALA 1604006007WL055714 KAMALA 00657 KLGB0040185 1866 1866 Processed 02/02/2023 8321461263 KAMALA KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-007-016/216
(Velom) 		1604006007NRG23311220221673417 31/12/2022 omana 1604006007WL055714 omana 00657 KLGB0040185 622 622 Processed 02/02/2023 8321461262 OMANA AMMA KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-007-016/24
(Velom) 		1604006007NRG23311220221673418 31/12/2022 USHA 1604006007WL055714 USHA 00657 KLGB0040185 933 933 Processed 02/02/2023 8321461236 USHA P KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-007-016/269
(Velom) 		1604006007NRG23311220221673419 31/12/2022 SUBHA T T 1604006007WL055714 SUBHA T T 00657 KLGB0040185 1866 1866 Processed 02/02/2023 8321461264 SUBHA T T KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-007-016/270
(Velom) 		1604006007NRG23311220221673420 31/12/2022 leela 1604006007WL055714 leela 00657 KLGB0040185 1244 1244 Processed 02/02/2023 8321461261 LEELA WONARAYANAN KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-007-016/271
(Velom) 		1604006007NRG23311220221673421 31/12/2022 Bindu 1604006007WL055714 Bindu 00657 KLGB0040185 1555 1555 Processed 02/02/2023 8321461260 Bindu KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Kunnummal KL-04-006-007-016/31
(Velom) 		1604006007NRG23311220221673422 31/12/2022 LEELA 1604006007WL055714 LEELA 00657 KLGB0040185 1866 1866 Processed 02/02/2023 8321461232 LEELA KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-007-016/316
(Velom) 		1604006007NRG23311220221673424 31/12/2022 KAMALA 1604006007WL055714 KAMALA 00657 KLGB0040185 1866 1866 Processed 02/02/2023 8321461270 KAMALA KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-007-016/324
(Velom) 		1604006007NRG23311220221673425 31/12/2022 sheena 1604006007WL055714 sheena 00657 KLGB0040185 1866 1866 Processed 02/02/2023 8321461256 SHEENA BHASKARAN KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-007-016/364
(Velom) 		1604006007NRG23311220221673426 31/12/2022 SOBHA 1604006007WL055714 SOBHA 00657 KLGB0040185 1866 1866 Processed 02/02/2023 8321461267 SHOBA P K KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-007-016/38
(Velom) 		1604006007NRG23311220221673427 31/12/2022 janu 1604006007WL055714 janu 00657 KLGB0040185 622 622 Processed 02/02/2023 8321461246 JANU K KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-007-016/39
(Velom) 		1604006007NRG23311220221673428 31/12/2022 leela 1604006007WL055714 leela 00657 KLGB0040185 1555 1555 Processed 02/02/2023 8321461255 LEELA THANIYULLATHIL KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-007-016/405
(Velom) 		1604006007NRG23311220221673430 31/12/2022 BINDHU 1604006007WL055714 BINDHU 00657 KLGB0040185 1555 1555 Processed 02/02/2023 8321461257 BINDU KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-007-016/45
(Velom) 		1604006007NRG23311220221673432 31/12/2022 KARTHYANI 1604006007WL055714 KARTHYANI 00657 KLGB0040185 1866 1866 Processed 02/02/2023 8321461252 KARTHIAYANI KERALA GRAMIN BANK(607476)
28 Kunnummal KL-04-006-007-016/47
(Velom) 		1604006007NRG23311220221673433 31/12/2022 RADHA 1604006007WL055714 RADHA 00657 KLGB0040185 1866 1866 Processed 02/02/2023 8321461245 RADHA KERALA GRAMIN BANK(607476)
29 Kunnummal KL-04-006-007-016/50
(Velom) 		1604006007NRG23311220221673434 31/12/2022 SREEJA 1604006007WL055714 SREEJA 00657 KLGB0040185 1555 1555 Processed 02/02/2023 8321461238 SREEJA KERALA GRAMIN BANK(607476)
30 Kunnummal KL-04-006-007-016/56
(Velom) 		1604006007NRG23311220221673435 31/12/2022 GEETHA 1604006007WL055714 GEETHA 00657 KLGB0040185 933 933 Processed 02/02/2023 8321461249 GEETHA EDACHAN KANDY KERALA GRAMIN BANK(607476)
31 Kunnummal KL-04-006-007-016/61
(Velom) 		1604006007NRG23311220221673436 31/12/2022 PADMINI 1604006007WL055714 PADMINI 00657 KLGB0040185 1866 1866 Processed 02/02/2023 8321461254 PADMINI KERALA GRAMIN BANK(607476)
32 Kunnummal KL-04-006-007-016/67
(Velom) 		1604006007NRG23311220221673437 31/12/2022 lakshmykutty 1604006007WL055714 lakshmykutty 00657 KLGB0040185 1866 1866 Processed 02/02/2023 8321461248 LAKSHMIKUTTY KERALA GRAMIN BANK(607476)
33 Kunnummal KL-04-006-007-016/70
(Velom) 		1604006007NRG23311220221673438 31/12/2022 narayani 1604006007WL055714 narayani 00657 KLGB0040185 622 622 Processed 02/02/2023 8321461235 NARAYANI KERALA GRAMIN BANK(607476)
34 Kunnummal KL-04-006-007-016/71
(Velom) 		1604006007NRG23311220221673439 31/12/2022 MOLY 1604006007WL055714 MOLY 00657 KLGB0040185 1866 1866 Processed 02/02/2023 8321461253 MOLI KERALA GRAMIN BANK(607476)
35 Kunnummal KL-04-006-007-016/77
(Velom) 		1604006007NRG23311220221673440 31/12/2022 leela 1604006007WL055714 leela 00657 KLGB0040185 1866 1866 Processed 02/02/2023 8321461240 LEELA WOBABU KERALA GRAMIN BANK(607476)
36 Kunnummal KL-04-006-007-016/79
(Velom) 		1604006007NRG23311220221673441 31/12/2022 SARADA 1604006007WL055714 SARADA 00657 KLGB0040185 1866 1866 Processed 02/02/2023 8321461239 SARADA KERALA GRAMIN BANK(607476)
37 Kunnummal KL-04-006-007-016/81
(Velom) 		1604006007NRG23311220221673442 31/12/2022 MANI 1604006007WL055714 MANI 00657 KLGB0040185 1866 1866 Processed 02/02/2023 8321461229 MANI KERALA GRAMIN BANK(607476)
38 Kunnummal KL-04-006-007-016/83
(Velom) 		1604006007NRG23311220221673443 31/12/2022 KALYANI 1604006007WL055714 KALYANI 00657 KLGB0040185 1866 1866 Processed 02/02/2023 8321461247 KALLYANI KERALA GRAMIN BANK(607476)
39 Kunnummal KL-04-006-007-016/88
(Velom) 		1604006007NRG23311220221673444 31/12/2022 MATHU 1604006007WL055714 MATHU 00657 KLGB0040185 1866 1866 Processed 02/02/2023 8321461244 MATHU WO KUNHIRAMAN KERALA GRAMIN BANK(607476)
40 Kunnummal KL-04-006-007-016/89
(Velom) 		1604006007NRG23311220221673445 31/12/2022 KAMALA 1604006007WL055714 KAMALA 00657 KLGB0040185 1866 1866 Processed 02/02/2023 8321461243 KAMALA KERALA GRAMIN BANK(607476)
41 Kunnummal KL-04-006-007-016/9
(Velom) 		1604006007NRG23311220221673446 31/12/2022 devi 1604006007WL055714 devi 00657 KLGB0040185 1244 1244 Processed 02/02/2023 8321461251 DEVI KUNDU KULANGARA MEETHAL KERALA GRAMIN BANK(607476)
42 Kunnummal KL-04-006-007-016/90
(Velom) 		1604006007NRG23311220221673447 31/12/2022 REENA 1604006007WL055714 REENA 00657 KLGB0040185 1866 1866 Processed 02/02/2023 8321461237 REENA WO NANU KERALA GRAMIN BANK(607476)
43 Kunnummal KL-04-006-007-016/91
(Velom) 		1604006007NRG23311220221673448 31/12/2022 janu 1604006007WL055714 janu 00657 KLGB0040185 1866 1866 Processed 02/02/2023 8321461250 JANU KERALA GRAMIN BANK(607476)
SubTotal 63755 63755
Total 65310 65310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_311222APB_FTO_897621 State Bank Of India SBIN0071158 AYANCHERRY 1244
2 Kunnummal KL1604006007_311222APB_FTO_897621 Kerala Gramin Bank KLGB0040115 AYANCHERY 311
3 Kunnummal KL1604006007_311222APB_FTO_897621 Kerala Gramin Bank KLGB0040185 VELOM 63755

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