Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:19:55 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_141022APB_FTO_580952
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-04-006-002-013/222
(Kayakkody) 		1604006002NRG23141020221037918 14/10/2022 JANU 1604006002WL038151 JANU 00078 CNRB0000750 1244 1244 Processed 19/10/2022 5809950375 JANU N P CANARA BANK(508532)
2 Kunnummal KL-04-006-002-013/262
(Kayakkody) 		1604006002NRG23141020221037919 14/10/2022 SOBHA K P 1604006002WL038151 SOBHA K P 00078 CNRB0000750 1244 1244 Processed 19/10/2022 5809950373 SOBHA K P CANARA BANK(508532)
3 Kunnummal KL-04-006-002-013/265
(Kayakkody) 		1604006002NRG23141020221037920 14/10/2022 VIJISHA O 1604006002WL038151 VIJISHA O 00078 CNRB0000750 1244 1244 Processed 19/10/2022 5809950374 VIJISHA O CANARA BANK(508532)
4 Kunnummal KL-04-006-002-014/4
(Kayakkody) 		1604006002NRG23141020221037954 14/10/2022 SANTHA P 1604006002WL038151 SANTHA P 00078 CNRB0000750 1244 1244 Processed 19/10/2022 5809950372 SANTHA P CANARA BANK(508532)
SubTotal 4976 4976
5 Kunnummal KL-04-006-002-014/259
(Kayakkody) 		1604006002NRG23141020221037936 14/10/2022 SINDHU P 1604006002WL038151 SINDHU P 00114 IBKL0114K01 1244 1244 Processed 19/10/2022 5809950380 SINDHUP KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 1244 1244
6 Kunnummal KL-04-006-002-014/223
(Kayakkody) 		1604006002NRG23141020221037930 14/10/2022 Santhosh 1604006002WL038151 Santhosh 00114 KDCB0000045 1244 1244 Processed 19/10/2022 5809950381 SANTHOSH KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
7 Kunnummal KL-04-006-002-014/297
(Kayakkody) 		1604006002NRG23141020221037939 14/10/2022 MRS GEETHA PP 1604006002WL038151 MRS GEETHA PP 00114 KDCB0000045 1244 1244 Processed 19/10/2022 5809950383 GEETHAPP KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
8 Kunnummal KL-04-006-002-014/298
(Kayakkody) 		1604006002NRG23141020221037940 14/10/2022 SMT NISHA 1604006002WL038151 SMT NISHA 00114 KDCB0000045 1244 1244 Processed 19/10/2022 5809950382 NISHAWOCHANDRAN KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 3732 3732
9 Kunnummal KL-04-006-002-014/236
(Kayakkody) 		1604006002NRG23141020221037933 14/10/2022 MRS SOBHA K K 1604006002WL038151 MRS SOBHA K K 00354 PUNB0430800 311 311 Processed 19/10/2022 5809950400 SOBHA K K PUNJAB NATIONAL BANK(508568)
SubTotal 311 311
10 Kunnummal KL-04-006-002-014/11
(Kayakkody) 		1604006002NRG23141020221037922 14/10/2022 LEELA M T 1604006002WL038151 LEELA M T 00657 KLGB0040164 1244 1244 Processed 19/10/2022 5809950401 LEELA MT KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-002-014/142
(Kayakkody) 		1604006002NRG23141020221037923 14/10/2022 Sarala 1604006002WL038151 Sarala 00657 KLGB0040164 311 311 Processed 19/10/2022 5809950378 SARALA P KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-002-014/166
(Kayakkody) 		1604006002NRG23141020221037924 14/10/2022 ChinuAmma 1604006002WL038151 ChinuAmma 00657 KLGB0040164 933 933 Processed 19/10/2022 5809950385 CHINU AMMA KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-002-014/18
(Kayakkody) 		1604006002NRG23141020221037925 14/10/2022 VIJAYA LAKSHMI 1604006002WL038151 VIJAYA LAKSHMI 00657 KLGB0040164 1244 1244 Processed 19/10/2022 5809950393 VIJAYA LAKSHMI T KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-002-014/20
(Kayakkody) 		1604006002NRG23141020221037927 14/10/2022 NARAYANI 1604006002WL038151 NARAYANI 00657 KLGB0040164 622 622 Processed 19/10/2022 5809950384 NARAYANI KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-014/211
(Kayakkody) 		1604006002NRG23141020221037928 14/10/2022 Kamala 1604006002WL038151 Kamala 00657 KLGB0040164 1244 1244 Processed 19/10/2022 5809950388 KAMALA K KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-014/223
(Kayakkody) 		1604006002NRG23141020221037929 14/10/2022 MRS.LEELA 1604006002WL038151 MRS.LEELA 00657 KLGB0040164 1244 1244 Processed 19/10/2022 5809950395 LEELA MT KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-002-014/225
(Kayakkody) 		1604006002NRG23141020221037931 14/10/2022 CHANDRI 1604006002WL038151 CHANDRI 00657 KLGB0040164 1244 1244 Processed 19/10/2022 5809950397 CHANDRI KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-002-014/23
(Kayakkody) 		1604006002NRG23141020221037932 14/10/2022 Girija 1604006002WL038151 Girija 00657 KLGB0040164 1244 1244 Processed 19/10/2022 5809950379 GIRIJA K KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-002-014/247
(Kayakkody) 		1604006002NRG23141020221037934 14/10/2022 BIJI 1604006002WL038151 BIJI 00657 KLGB0040164 1244 1244 Processed 19/10/2022 5809950389 BIJY KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-002-014/253
(Kayakkody) 		1604006002NRG23141020221037935 14/10/2022 MR AMINA 1604006002WL038151 MR AMINA 00657 KLGB0040164 1244 1244 Processed 19/10/2022 5809950392 AMINA KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-002-014/260
(Kayakkody) 		1604006002NRG23141020221037937 14/10/2022 MRS. AJILA TT 1604006002WL038151 MRS. AJILA TT 00657 KLGB0040164 1244 1244 Processed 19/10/2022 5809950396 AJILATT KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
22 Kunnummal KL-04-006-002-014/28
(Kayakkody) 		1604006002NRG23141020221037938 14/10/2022 SUSEELA K 1604006002WL038151 SUSEELA K 00657 KLGB0040164 1244 1244 Processed 19/10/2022 5809950387 SUSEELA K KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-002-014/299
(Kayakkody) 		1604006002NRG23141020221037941 14/10/2022 REEJA 1604006002WL038151 REEJA 00657 KLGB0040164 933 933 Processed 19/10/2022 5809950398 REEJA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
24 Kunnummal KL-04-006-002-014/30
(Kayakkody) 		1604006002NRG23141020221037943 14/10/2022 Santha 1604006002WL038151 Santha 00657 KLGB0040164 1244 1244 Processed 19/10/2022 5809950377 SANTHA KK KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-002-014/302
(Kayakkody) 		1604006002NRG23141020221037944 14/10/2022 VIJI KK 1604006002WL038151 VIJI KK 00657 KLGB0040164 1244 1244 Processed 19/10/2022 5809950399 VIJI KK KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-002-014/31
(Kayakkody) 		1604006002NRG23141020221037946 14/10/2022 BABY 1604006002WL038151 BABY 00657 KLGB0040164 1244 1244 Processed 19/10/2022 5809950376 BABY P KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-002-014/32
(Kayakkody) 		1604006002NRG23141020221037948 14/10/2022 SUNILA K M 1604006002WL038151 SUNILA K M 00657 KLGB0040164 1244 1244 Processed 19/10/2022 5809950391 SUNILA KM KERALA GRAMIN BANK(607476)
28 Kunnummal KL-04-006-002-014/7
(Kayakkody) 		1604006002NRG23141020221037955 14/10/2022 KAMALA 1604006002WL038151 KAMALA 00657 KLGB0040164 1244 1244 Processed 19/10/2022 5809950386 KAMALA KERALA GRAMIN BANK(607476)
29 Kunnummal KL-04-006-002-014/8
(Kayakkody) 		1604006002NRG23141020221037956 14/10/2022 NARAYANI 1604006002WL038151 NARAYANI 00657 KLGB0040164 1244 1244 Processed 19/10/2022 5809950390 NARAYANI KERALA GRAMIN BANK(607476)
30 Kunnummal KL-04-006-002-014/9
(Kayakkody) 		1604006002NRG23141020221037957 14/10/2022 MALLIKA 1604006002WL038151 MALLIKA 00657 KLGB0040164 1244 1244 Processed 19/10/2022 5809950394 MALLIKA P KERALA GRAMIN BANK(607476)
SubTotal 23947 23947
Total 34210 34210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_141022APB_FTO_580952 Canara Bank CNRB0000750 VATTOLI 4976
2 Kunnummal KL1604006002_141022APB_FTO_580952 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 1244
3 Kunnummal KL1604006002_141022APB_FTO_580952 District Central Cooperative Bank KDCB0000045 Mokeri 3732
4 Kunnummal KL1604006002_141022APB_FTO_580952 Punjab National Bank PUNB0430800 KUTTIADI 311
5 Kunnummal KL1604006002_141022APB_FTO_580952 Kerala Gramin Bank KLGB0040164 KAYAKODY 23947

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