Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:59:30 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_280323APB_FTO_1198533
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-04-006-002-014/276
(Kayakkody) 		1604006002NRG23280320232466678 28/03/2023 REENA 1604006002WL076578 REENA 00078 CNRB0000750 311 311 Rejected 03/04/2023 0501719252 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Kunnummal KL-04-006-002-014/322
(Kayakkody) 		1604006002NRG23280320232466683 28/03/2023 VIJINA T P 1604006002WL076578 VIJINA T P 00078 CNRB0000750 622 622 Processed 03/04/2023 0501719249 VIJINA T P CANARA BANK(508532)
3 Kunnummal KL-04-006-002-014/379
(Kayakkody) 		1604006002NRG23280320232466692 28/03/2023 SHOSNA K P 1604006002WL076578 SHOSNA K P 00078 CNRB0000750 1866 1866 Processed 03/04/2023 0501719246 SHOSNA K P KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Kunnummal KL-04-006-002-014/380
(Kayakkody) 		1604006002NRG23280320232466693 28/03/2023 BEENA M K 1604006002WL076578 BEENA M K 00078 CNRB0000750 1866 1866 Processed 03/04/2023 0501719247 BEENA M K KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Kunnummal KL-04-006-002-014/380
(Kayakkody) 		1604006002NRG23280320232466694 28/03/2023 BEENA M K 1604006002WL076578 BEENA M K 00078 CNRB0000750 622 622 Processed 03/04/2023 0501719248 BEENA M K KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Kunnummal KL-04-006-002-014/95
(Kayakkody) 		1604006002NRG23280320232466707 28/03/2023 MATHU 1604006002WL076578 MATHU 00078 CNRB0000750 622 622 Processed 03/04/2023 0501719244 MATHU CANARA BANK(508532)
7 Kunnummal KL-04-006-002-014/95
(Kayakkody) 		1604006002NRG23280320232466708 28/03/2023 MATHU 1604006002WL076578 MATHU 00078 CNRB0000750 1866 1866 Processed 03/04/2023 0501719245 MATHU CANARA BANK(508532)
8 Kunnummal KL-04-006-004-001/82
(Kayakkody) 		1604006002NRG23280320232466709 28/03/2023 saseendran n p 1604006002WL076578 saseendran n p 00078 CNRB0000750 622 622 Processed 03/04/2023 0501719250 SASEENDRAN N P CANARA BANK(508532)
9 Kunnummal KL-04-006-004-001/82
(Kayakkody) 		1604006002NRG23280320232466710 28/03/2023 saseendran n p 1604006002WL076578 saseendran n p 00078 CNRB0000750 1555 1555 Processed 03/04/2023 0501719251 SASEENDRAN N P CANARA BANK(508532)
SubTotal 9952 9952
10 Kunnummal KL-04-006-002-014/371
(Kayakkody) 		1604006002NRG23280320232466691 28/03/2023 BINDU M K 1604006002WL076578 BINDU M K 00114 KDCB0000045 1866 1866 Processed 03/04/2023 0501719253 BINDU M K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1866 1866
11 Kunnummal KL-04-006-002-014/370
(Kayakkody) 		1604006002NRG23280320232466689 28/03/2023 NEESHMA B 1604006002WL076578 NEESHMA B 00415 SBIN0070638 1555 1555 Processed 03/04/2023 0501719310 MR NEESHMA B STATE BANK OF INDIA(508548)
12 Kunnummal KL-04-006-002-014/370
(Kayakkody) 		1604006002NRG23280320232466690 28/03/2023 NEESHMA B 1604006002WL076578 NEESHMA B 00415 SBIN0070638 622 622 Processed 03/04/2023 0501719311 MR NEESHMA B STATE BANK OF INDIA(508548)
SubTotal 2177 2177
13 Kunnummal KL-04-006-002-014/1
(Kayakkody) 		1604006002NRG23280320232466643 28/03/2023 HAJIRA 1604006002WL076578 HAJIRA 00657 KLGB0040164 933 933 Processed 03/04/2023 0501719301 HAJARA KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-002-014/107
(Kayakkody) 		1604006002NRG23280320232466644 28/03/2023 Anitha 1604006002WL076578 Anitha 00657 KLGB0040164 2177 2177 Processed 03/04/2023 0501719284 ANITHA K KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-014/107
(Kayakkody) 		1604006002NRG23280320232466645 28/03/2023 Anitha 1604006002WL076578 Anitha 00657 KLGB0040164 622 622 Processed 03/04/2023 0501719285 ANITHA K KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-014/113
(Kayakkody) 		1604006002NRG23280320232466646 28/03/2023 ANITHA 1604006002WL076578 ANITHA 00657 KLGB0040164 311 311 Processed 03/04/2023 0501719282 ANITHA VATTAKKANDIYIL KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-002-014/113
(Kayakkody) 		1604006002NRG23280320232466647 28/03/2023 ANITHA 1604006002WL076578 ANITHA 00657 KLGB0040164 2177 2177 Processed 03/04/2023 0501719283 ANITHA VATTAKKANDIYIL KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-002-014/120
(Kayakkody) 		1604006002NRG23280320232466648 28/03/2023 VASANTHA 1604006002WL076578 VASANTHA 00657 KLGB0040164 1866 1866 Processed 03/04/2023 0501719274 VASANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Kunnummal KL-04-006-002-014/120
(Kayakkody) 		1604006002NRG23280320232466649 28/03/2023 VASANTHA 1604006002WL076578 VASANTHA 00657 KLGB0040164 622 622 Processed 03/04/2023 0501719275 VASANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Kunnummal KL-04-006-002-014/121
(Kayakkody) 		1604006002NRG23280320232466650 28/03/2023 KAMALA 1604006002WL076578 KAMALA 00657 KLGB0040164 622 622 Processed 03/04/2023 0501719292 KAMALA KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-002-014/121
(Kayakkody) 		1604006002NRG23280320232466651 28/03/2023 KAMALA 1604006002WL076578 KAMALA 00657 KLGB0040164 1555 1555 Processed 03/04/2023 0501719293 KAMALA KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-002-014/129
(Kayakkody) 		1604006002NRG23280320232466652 28/03/2023 SOBHA 1604006002WL076578 SOBHA 00657 KLGB0040164 1866 1866 Processed 03/04/2023 0501719272 SOBHA KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-002-014/129
(Kayakkody) 		1604006002NRG23280320232466653 28/03/2023 SOBHA 1604006002WL076578 SOBHA 00657 KLGB0040164 622 622 Processed 03/04/2023 0501719273 SOBHA KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-002-014/13
(Kayakkody) 		1604006002NRG23280320232466654 28/03/2023 MARIYAM 1604006002WL076578 MARIYAM 00657 KLGB0040164 622 622 Processed 03/04/2023 0501719278 MARIYAM KUNDUTHOTTATHIL KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-002-014/131
(Kayakkody) 		1604006002NRG23280320232466655 28/03/2023 RAMANI 1604006002WL076578 RAMANI 00657 KLGB0040164 1555 1555 Processed 03/04/2023 0501719271 RAMANI KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-002-014/154
(Kayakkody) 		1604006002NRG23280320232466656 28/03/2023 DEVI 1604006002WL076578 DEVI 00657 KLGB0040164 1866 1866 Processed 03/04/2023 0501719267 DEVI MK KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-002-014/158
(Kayakkody) 		1604006002NRG23280320232466657 28/03/2023 AJITHA 1604006002WL076578 AJITHA 00657 KLGB0040164 1866 1866 Processed 03/04/2023 0501719265 AJITHA N KERALA GRAMIN BANK(607476)
28 Kunnummal KL-04-006-002-014/158
(Kayakkody) 		1604006002NRG23280320232466658 28/03/2023 AJITHA 1604006002WL076578 AJITHA 00657 KLGB0040164 622 622 Processed 03/04/2023 0501719266 AJITHA N KERALA GRAMIN BANK(607476)
29 Kunnummal KL-04-006-002-014/17
(Kayakkody) 		1604006002NRG23280320232466659 28/03/2023 Pushpa 1604006002WL076578 Pushpa 00657 KLGB0040164 622 622 Processed 03/04/2023 0501719258 PUSHPA MK KERALA GRAMIN BANK(607476)
30 Kunnummal KL-04-006-002-014/17
(Kayakkody) 		1604006002NRG23280320232466660 28/03/2023 Pushpa 1604006002WL076578 Pushpa 00657 KLGB0040164 1866 1866 Processed 03/04/2023 0501719259 PUSHPA MK KERALA GRAMIN BANK(607476)
31 Kunnummal KL-04-006-002-014/209
(Kayakkody) 		1604006002NRG23280320232466661 28/03/2023 INDIRA 1604006002WL076578 INDIRA 00657 KLGB0040164 1866 1866 Processed 03/04/2023 0501719294 INDIRA KERALA GRAMIN BANK(607476)
32 Kunnummal KL-04-006-002-014/212
(Kayakkody) 		1604006002NRG23280320232466662 28/03/2023 JANU M K 1604006002WL076578 JANU M K 00657 KLGB0040164 1866 1866 Processed 03/04/2023 0501719276 JANU M K KERALA GRAMIN BANK(607476)
33 Kunnummal KL-04-006-002-014/212
(Kayakkody) 		1604006002NRG23280320232466663 28/03/2023 JANU M K 1604006002WL076578 JANU M K 00657 KLGB0040164 622 622 Processed 03/04/2023 0501719277 JANU M K KERALA GRAMIN BANK(607476)
34 Kunnummal KL-04-006-002-014/219
(Kayakkody) 		1604006002NRG23280320232466664 28/03/2023 Sobha K 1604006002WL076578 Sobha K 00657 KLGB0040164 1555 1555 Processed 03/04/2023 0501719260 Sobha K KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Kunnummal KL-04-006-002-014/219
(Kayakkody) 		1604006002NRG23280320232466665 28/03/2023 Sobha K 1604006002WL076578 Sobha K 00657 KLGB0040164 622 622 Processed 03/04/2023 0501719261 Sobha K KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Kunnummal KL-04-006-002-014/232
(Kayakkody) 		1604006002NRG23280320232466666 28/03/2023 RAJISHA 1604006002WL076578 RAJISHA 00657 KLGB0040164 622 622 Processed 03/04/2023 0501719295 RAJISHA WO KERALA GRAMIN BANK(607476)
37 Kunnummal KL-04-006-002-014/232
(Kayakkody) 		1604006002NRG23280320232466667 28/03/2023 RAJISHA 1604006002WL076578 RAJISHA 00657 KLGB0040164 1555 1555 Processed 03/04/2023 0501719296 RAJISHA WO KERALA GRAMIN BANK(607476)
38 Kunnummal KL-04-006-002-014/235
(Kayakkody) 		1604006002NRG23280320232466668 28/03/2023 RIJI A M 1604006002WL076578 RIJI A M 00657 KLGB0040164 1555 1555 Processed 03/04/2023 0501719291 MRS RIJI AM STATE BANK OF INDIA(508548)
39 Kunnummal KL-04-006-002-014/241
(Kayakkody) 		1604006002NRG23280320232466669 28/03/2023 JANUAMMA 1604006002WL076578 JANUAMMA 00657 KLGB0040164 2177 2177 Processed 03/04/2023 0501719256 JANU AMMA KERALA GRAMIN BANK(607476)
40 Kunnummal KL-04-006-002-014/241
(Kayakkody) 		1604006002NRG23280320232466670 28/03/2023 JANUAMMA 1604006002WL076578 JANUAMMA 00657 KLGB0040164 622 622 Processed 03/04/2023 0501719257 JANU AMMA KERALA GRAMIN BANK(607476)
41 Kunnummal KL-04-006-002-014/248
(Kayakkody) 		1604006002NRG23280320232466671 28/03/2023 MRS.NISHA 1604006002WL076578 MRS.NISHA 00657 KLGB0040164 622 622 Processed 03/04/2023 0501719289 NISHA KERALA GRAMIN BANK(607476)
42 Kunnummal KL-04-006-002-014/248
(Kayakkody) 		1604006002NRG23280320232466672 28/03/2023 MRS.NISHA 1604006002WL076578 MRS.NISHA 00657 KLGB0040164 1555 1555 Processed 03/04/2023 0501719290 NISHA KERALA GRAMIN BANK(607476)
43 Kunnummal KL-04-006-002-014/255
(Kayakkody) 		1604006002NRG23280320232466673 28/03/2023 CHANDRI 1604006002WL076578 CHANDRI 00657 KLGB0040164 2177 2177 Processed 03/04/2023 0501719302 CHANDRI KERALA GRAMIN BANK(607476)
44 Kunnummal KL-04-006-002-014/255
(Kayakkody) 		1604006002NRG23280320232466674 28/03/2023 CHANDRI 1604006002WL076578 CHANDRI 00657 KLGB0040164 622 622 Processed 03/04/2023 0501719303 CHANDRI KERALA GRAMIN BANK(607476)
45 Kunnummal KL-04-006-002-014/268
(Kayakkody) 		1604006002NRG23280320232466675 28/03/2023 SHYJA VP 1604006002WL076578 SHYJA VP 00657 KLGB0040164 1555 1555 Processed 03/04/2023 0501719304 SHYJA V P KERALA GRAMIN BANK(607476)
46 Kunnummal KL-04-006-002-014/268
(Kayakkody) 		1604006002NRG23280320232466676 28/03/2023 SHYJA VP 1604006002WL076578 SHYJA VP 00657 KLGB0040164 622 622 Processed 03/04/2023 0501719305 SHYJA V P KERALA GRAMIN BANK(607476)
47 Kunnummal KL-04-006-002-014/27
(Kayakkody) 		1604006002NRG23280320232466677 28/03/2023 SHYLAJA 1604006002WL076578 SHYLAJA 00657 KLGB0040164 311 311 Processed 03/04/2023 0501719281 SHYLAJA KERALA GRAMIN BANK(607476)
48 Kunnummal KL-04-006-002-014/29
(Kayakkody) 		1604006002NRG23280320232466679 28/03/2023 VANAJA 1604006002WL076578 VANAJA 00657 KLGB0040164 622 622 Processed 03/04/2023 0501719279 VANAJA KERALA GRAMIN BANK(607476)
49 Kunnummal KL-04-006-002-014/29
(Kayakkody) 		1604006002NRG23280320232466680 28/03/2023 VANAJA 1604006002WL076578 VANAJA 00657 KLGB0040164 2177 2177 Processed 03/04/2023 0501719280 VANAJA KERALA GRAMIN BANK(607476)
50 Kunnummal KL-04-006-002-014/292
(Kayakkody) 		1604006002NRG23280320232466681 28/03/2023 SANTHA C P 1604006002WL076578 SANTHA C P 00657 KLGB0040164 622 622 Processed 03/04/2023 0501719254 SANTHA CP KERALA GRAMIN BANK(607476)
51 Kunnummal KL-04-006-002-014/292
(Kayakkody) 		1604006002NRG23280320232466682 28/03/2023 SANTHA C P 1604006002WL076578 SANTHA C P 00657 KLGB0040164 1555 1555 Processed 03/04/2023 0501719255 SANTHA CP KERALA GRAMIN BANK(607476)
52 Kunnummal KL-04-006-002-014/344
(Kayakkody) 		1604006002NRG23280320232466686 28/03/2023 ANITHA A 1604006002WL076578 ANITHA A 00657 KLGB0040164 933 933 Processed 03/04/2023 0501719286 ANITHA KERALA GRAMIN BANK(607476)
53 Kunnummal KL-04-006-002-014/344
(Kayakkody) 		1604006002NRG23280320232466687 28/03/2023 ANITHA A 1604006002WL076578 ANITHA A 00657 KLGB0040164 622 622 Processed 03/04/2023 0501719287 ANITHA KERALA GRAMIN BANK(607476)
54 Kunnummal KL-04-006-002-014/35
(Kayakkody) 		1604006002NRG23280320232466688 28/03/2023 MATHU 1604006002WL076578 MATHU 00657 KLGB0040164 311 311 Processed 03/04/2023 0501719264 MATHU KERALA GRAMIN BANK(607476)
55 Kunnummal KL-04-006-002-014/47
(Kayakkody) 		1604006002NRG23280320232466695 28/03/2023 CHANDRI 1604006002WL076578 CHANDRI 00657 KLGB0040164 622 622 Processed 03/04/2023 0501719288 CHANDRI KERALA GRAMIN BANK(607476)
56 Kunnummal KL-04-006-002-014/55
(Kayakkody) 		1604006002NRG23280320232466696 28/03/2023 SANTHA 1604006002WL076578 SANTHA 00657 KLGB0040164 622 622 Processed 03/04/2023 0501719262 SANTHA KERALA GRAMIN BANK(607476)
57 Kunnummal KL-04-006-002-014/55
(Kayakkody) 		1604006002NRG23280320232466697 28/03/2023 SANTHA 1604006002WL076578 SANTHA 00657 KLGB0040164 1866 1866 Processed 03/04/2023 0501719263 SANTHA KERALA GRAMIN BANK(607476)
58 Kunnummal KL-04-006-002-014/58
(Kayakkody) 		1604006002NRG23280320232466698 28/03/2023 MRS LIJISHA E 1604006002WL076578 MRS LIJISHA E 00657 KLGB0040164 1555 1555 Processed 03/04/2023 0501719306 LIJISHA E KERALA GRAMIN BANK(607476)
59 Kunnummal KL-04-006-002-014/58
(Kayakkody) 		1604006002NRG23280320232466699 28/03/2023 MRS LIJISHA E 1604006002WL076578 MRS LIJISHA E 00657 KLGB0040164 311 311 Processed 03/04/2023 0501719307 LIJISHA E KERALA GRAMIN BANK(607476)
60 Kunnummal KL-04-006-002-014/74
(Kayakkody) 		1604006002NRG23280320232466700 28/03/2023 SHYLAJA 1604006002WL076578 SHYLAJA 00657 KLGB0040164 622 622 Processed 03/04/2023 0501719268 SHYLAJA KERALA GRAMIN BANK(607476)
61 Kunnummal KL-04-006-002-014/77
(Kayakkody) 		1604006002NRG23280320232466701 28/03/2023 SOBHA 1604006002WL076578 SOBHA 00657 KLGB0040164 1866 1866 Processed 03/04/2023 0501719269 SOBHA MK KERALA GRAMIN BANK(607476)
62 Kunnummal KL-04-006-002-014/77
(Kayakkody) 		1604006002NRG23280320232466702 28/03/2023 SOBHA 1604006002WL076578 SOBHA 00657 KLGB0040164 622 622 Processed 03/04/2023 0501719270 SOBHA MK KERALA GRAMIN BANK(607476)
63 Kunnummal KL-04-006-002-014/83
(Kayakkody) 		1604006002NRG23280320232466703 28/03/2023 DEVI 1604006002WL076578 DEVI 00657 KLGB0040164 622 622 Processed 03/04/2023 0501719297 DEVI KERALA GRAMIN BANK(607476)
64 Kunnummal KL-04-006-002-014/83
(Kayakkody) 		1604006002NRG23280320232466704 28/03/2023 DEVI 1604006002WL076578 DEVI 00657 KLGB0040164 1866 1866 Processed 03/04/2023 0501719298 DEVI KERALA GRAMIN BANK(607476)
65 Kunnummal KL-04-006-002-014/84
(Kayakkody) 		1604006002NRG23280320232466705 28/03/2023 DEVI M K 1604006002WL076578 DEVI M K 00657 KLGB0040164 1866 1866 Processed 03/04/2023 0501719299 DEVI M K KERALA STATE CO-OPERATIVE BANK LTD(608165)
66 Kunnummal KL-04-006-002-014/84
(Kayakkody) 		1604006002NRG23280320232466706 28/03/2023 DEVI M K 1604006002WL076578 DEVI M K 00657 KLGB0040164 622 622 Processed 03/04/2023 0501719300 DEVI M K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 62822 62822
67 Kunnummal KL-04-006-002-014/330
(Kayakkody) 		1604006002NRG23280320232466684 28/03/2023 SHYNI IM 1604006002WL076578 SHYNI IM 00657 KLGB0040251 2177 2177 Processed 03/04/2023 0501719308 SHYNI IM KERALA GRAMIN BANK(607476)
68 Kunnummal KL-04-006-002-014/330
(Kayakkody) 		1604006002NRG23280320232466685 28/03/2023 SHYNI IM 1604006002WL076578 SHYNI IM 00657 KLGB0040251 311 311 Processed 03/04/2023 0501719309 SHYNI IM KERALA GRAMIN BANK(607476)
SubTotal 2488 2488
Total 79305 79305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_280323APB_FTO_1198533 Canara Bank CNRB0000750 VATTOLI 9952
2 Kunnummal KL1604006002_280323APB_FTO_1198533 District Central Cooperative Bank KDCB0000045 Mokeri 1866
3 Kunnummal KL1604006002_280323APB_FTO_1198533 State Bank Of India SBIN0070638 KUTTIADI 2177
4 Kunnummal KL1604006002_280323APB_FTO_1198533 Kerala Gramin Bank KLGB0040164 KAYAKODY 62822
5 Kunnummal KL1604006002_280323APB_FTO_1198533 Kerala Gramin Bank KLGB0040251 KUTTIADY 2488

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