Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:24:32 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_160123APB_FTO_949124
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-04-006-002-002/280
(Kayakkody) 		1604006002NRG23160120231793133 16/01/2023 Mrs. SREEJA 1604006002WL059152 Mrs. SREEJA 00078 CNRB0014418 1555 1555 Processed 06/02/2023 8522991436 SREEJA CANARA BANK(508532)
SubTotal 1555 1555
2 Kunnummal KL-04-006-002-002/302
(Kayakkody) 		1604006002NRG23160120231793136 16/01/2023 Mrs.RASIYA K 1604006002WL059152 Mrs.RASIYA K 00415 SBIN0070638 1555 1555 Processed 06/02/2023 8522991445 RASIYA K KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
3 Kunnummal KL-04-006-002-002/106
(Kayakkody) 		1604006002NRG23160120231793121 16/01/2023 Leela 1604006002WL059152 Leela 00657 KLGB0040164 311 311 Processed 06/02/2023 8522991430 LEELA KT KERALA GRAMIN BANK(607476)
4 Kunnummal KL-04-006-002-002/115
(Kayakkody) 		1604006002NRG23160120231793122 16/01/2023 LIJILA 1604006002WL059152 LIJILA 00657 KLGB0040164 933 933 Processed 06/02/2023 8522991441 LIJILA WO BIJU KERALA GRAMIN BANK(607476)
5 Kunnummal KL-04-006-002-002/119
(Kayakkody) 		1604006002NRG23160120231793123 16/01/2023 BINDU 1604006002WL059152 BINDU 00657 KLGB0040164 1555 1555 Processed 06/02/2023 8522991431 BINDU KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-002-002/126
(Kayakkody) 		1604006002NRG23160120231793124 16/01/2023 JANU KM 1604006002WL059152 JANU KM 00657 KLGB0040164 1555 1555 Processed 06/02/2023 8522991428 JANU KM KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-002-002/188
(Kayakkody) 		1604006002NRG23160120231793125 16/01/2023 RAVEENDRAN V V 1604006002WL059152 RAVEENDRAN V V 00657 KLGB0040164 1244 1244 Processed 06/02/2023 8522991446 RAVEENDRAN VV KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-002-002/210
(Kayakkody) 		1604006002NRG23160120231793126 16/01/2023 SOBHA VK 1604006002WL059152 SOBHA VK 00657 KLGB0040164 1555 1555 Processed 06/02/2023 8522991440 SOBHA V K KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-002-002/214
(Kayakkody) 		1604006002NRG23160120231793127 16/01/2023 MINI KK 1604006002WL059152 MINI KK 00657 KLGB0040164 1555 1555 Processed 06/02/2023 8522991422 MINI KK KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-002-002/215
(Kayakkody) 		1604006002NRG23160120231793128 16/01/2023 RADHA 1604006002WL059152 RADHA 00657 KLGB0040164 1244 1244 Processed 06/02/2023 8522991423 RADHA KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-002-002/215
(Kayakkody) 		1604006002NRG23160120231793129 16/01/2023 RAJAN 1604006002WL059152 RAJAN 00657 KLGB0040164 1244 1244 Processed 06/02/2023 8522991442 RAJAN KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-002-002/234
(Kayakkody) 		1604006002NRG23160120231793130 16/01/2023 VASANTHA 1604006002WL059152 VASANTHA 00657 KLGB0040164 1555 1555 Processed 06/02/2023 8522991448 VASANTHA UNION BANK OF INDIA(508500)
13 Kunnummal KL-04-006-002-002/250
(Kayakkody) 		1604006002NRG23160120231793131 16/01/2023 JANU PM 1604006002WL059152 JANU PM 00657 KLGB0040164 1244 1244 Processed 06/02/2023 8522991434 JANU PM KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Kunnummal KL-04-006-002-002/264
(Kayakkody) 		1604006002NRG23160120231793132 16/01/2023 SHYLA P 1604006002WL059152 SHYLA P 00657 KLGB0040164 1244 1244 Processed 06/02/2023 8522991429 SHYLA P KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-002/289
(Kayakkody) 		1604006002NRG23160120231793134 16/01/2023 MRS. LEELA 1604006002WL059152 MRS. LEELA 00657 KLGB0040164 933 933 Processed 06/02/2023 8522991438 LEELA KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-002/299
(Kayakkody) 		1604006002NRG23160120231793135 16/01/2023 RAMYA 1604006002WL059152 RAMYA 00657 KLGB0040164 1555 1555 Processed 06/02/2023 8522991437 RAMYA K P UNION BANK OF INDIA(508500)
17 Kunnummal KL-04-006-002-002/303
(Kayakkody) 		1604006002NRG23160120231793137 16/01/2023 LINCY 1604006002WL059152 LINCY 00657 KLGB0040164 622 622 Processed 06/02/2023 8522991439 LINCY KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-002-002/314
(Kayakkody) 		1604006002NRG23160120231793138 16/01/2023 NISHA C P 1604006002WL059152 NISHA C P 00657 KLGB0040164 622 622 Processed 06/02/2023 8522991443 NISHA C P KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-002-002/361
(Kayakkody) 		1604006002NRG23160120231793139 16/01/2023 RASI C H 1604006002WL059152 RASI C H 00657 KLGB0040164 1555 1555 Processed 06/02/2023 8522991444 RASI C H KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-002-002/40
(Kayakkody) 		1604006002NRG23160120231793140 16/01/2023 LEEJA K C 1604006002WL059152 LEEJA K C 00657 KLGB0040164 1555 1555 Processed 06/02/2023 8522991435 LEEJA KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-002-002/44
(Kayakkody) 		1604006002NRG23160120231793141 16/01/2023 MRS. JANU 1604006002WL059152 MRS. JANU 00657 KLGB0040164 1555 1555 Processed 06/02/2023 8522991447 JANU WO KUMARAN KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-002-002/79
(Kayakkody) 		1604006002NRG23160120231793142 16/01/2023 NARAYANI AT 1604006002WL059152 NARAYANI AT 00657 KLGB0040164 1555 1555 Processed 06/02/2023 8522991424 NARAYANI AT KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-002-002/82
(Kayakkody) 		1604006002NRG23160120231793143 16/01/2023 REESHA T 1604006002WL059152 REESHA T 00657 KLGB0040164 1555 1555 Processed 06/02/2023 8522991450 REESHA T KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-002-002/91
(Kayakkody) 		1604006002NRG23160120231793144 16/01/2023 GEETHA VV 1604006002WL059152 GEETHA VV 00657 KLGB0040164 1555 1555 Processed 06/02/2023 8522991432 GEETHA VV KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-002-002/92
(Kayakkody) 		1604006002NRG23160120231793145 16/01/2023 KALLYANI 1604006002WL059152 KALLYANI 00657 KLGB0040164 1555 1555 Processed 06/02/2023 8522991427 KALLYANI KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-002-002/94
(Kayakkody) 		1604006002NRG23160120231793146 16/01/2023 SYAMALA 1604006002WL059152 SYAMALA 00657 KLGB0040164 1244 1244 Processed 06/02/2023 8522991425 SYAMALA KANAYANKODE KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-002-002/95
(Kayakkody) 		1604006002NRG23160120231793147 16/01/2023 Devi K T 1604006002WL059152 Devi K T 00657 KLGB0040164 622 622 Processed 06/02/2023 8522991433 DEVI KT KERALA GRAMIN BANK(607476)
28 Kunnummal KL-04-006-002-002/96
(Kayakkody) 		1604006002NRG23160120231793149 16/01/2023 LIJI M 1604006002WL059152 LIJI M 00657 KLGB0040164 622 622 Processed 06/02/2023 8522991426 LIJI M UNION BANK OF INDIA(508500)
29 Kunnummal KL-04-006-002-002/96
(Kayakkody) 		1604006002NRG23160120231793148 16/01/2023 Mathu 1604006002WL059152 Mathu 00657 KLGB0040164 933 933 Processed 06/02/2023 8522991449 MATHU KERALA GRAMIN BANK(607476)
SubTotal 33277 33277
Total 36387 36387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_160123APB_FTO_949124 Canara Bank CNRB0014418 Kuttiadi 1555
2 Kunnummal KL1604006002_160123APB_FTO_949124 State Bank Of India SBIN0070638 KUTTIADI 1555
3 Kunnummal KL1604006002_160123APB_FTO_949124 Kerala Gramin Bank KLGB0040164 KAYAKODY 33277

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