Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:13:22 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_211222APB_FTO_849285
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-04-006-004-012/239
(Kuttiadi) 		1604006004NRG23211220221577036 21/12/2022 Narayani 1604006004WL053014 Narayani 00078 CNRB0000750 933 933 Processed 01/02/2023 8315258202 NARAYANI CANARA BANK(508532)
SubTotal 933 933
2 Kunnummal KL-04-006-004-012/333
(Kuttiadi) 		1604006004NRG23211220221577042 21/12/2022 MANI 1604006004WL053014 MANI 00078 CNRB0001384 622 622 Processed 01/02/2023 8315258203 MANI CANARA BANK(508532)
SubTotal 622 622
3 Kunnummal KL-04-006-004-012/125
(Kuttiadi) 		1604006004NRG23211220221577024 21/12/2022 SUBAIDA 1604006004WL053014 SUBAIDA 00078 CNRB0014418 1244 1244 Processed 01/02/2023 8315258221 SUBAIDA CANARA BANK(508532)
4 Kunnummal KL-04-006-004-012/227
(Kuttiadi) 		1604006004NRG23211220221577035 21/12/2022 Pankajam P 1604006004WL053014 Pankajam P 00078 CNRB0014418 1244 1244 Processed 01/02/2023 8315258222 PANKAJAM P CANARA BANK(508532)
5 Kunnummal KL-04-006-004-012/259
(Kuttiadi) 		1604006004NRG23211220221577037 21/12/2022 Usha.PC 1604006004WL053014 Usha.PC 00078 CNRB0014418 933 933 Processed 02/02/2023 8315258223 Usha.PC KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Kunnummal KL-04-006-004-012/262
(Kuttiadi) 		1604006004NRG23211220221577038 21/12/2022 DEVI P C 1604006004WL053014 DEVI P C 00078 CNRB0014418 1555 1555 Processed 01/02/2023 8315258224 DEVI P C CANARA BANK(508532)
7 Kunnummal KL-04-006-004-012/307
(Kuttiadi) 		1604006004NRG23211220221577040 21/12/2022 Sulochana 1604006004WL053014 Sulochana 00078 CNRB0014418 1244 1244 Processed 01/02/2023 8315258220 SULOCHANA CANARA BANK(508532)
SubTotal 6220 6220
8 Kunnummal KL-04-006-004-012/281
(Kuttiadi) 		1604006004NRG23211220221577039 21/12/2022 RASI 1604006004WL053014 RASI 00127 FDRL0002047 1244 1244 Processed 01/02/2023 8315258204 MS RASI STATE BANK OF INDIA(508548)
SubTotal 1244 1244
9 Kunnummal KL-04-006-004-012/104
(Kuttiadi) 		1604006004NRG23211220221577022 21/12/2022 SAROJINI 1604006004WL053014 SAROJINI 00354 PUNB0430800 1244 1244 Processed 02/02/2023 8315258215 SAROJINI PUNJAB NATIONAL BANK(508568)
10 Kunnummal KL-04-006-004-012/13
(Kuttiadi) 		1604006004NRG23211220221577025 21/12/2022 CHANDRI 1604006004WL053014 CHANDRI 00354 PUNB0430800 1244 1244 Processed 01/02/2023 8315258207 CHANDRI CANARA BANK(508532)
11 Kunnummal KL-04-006-004-012/155
(Kuttiadi) 		1604006004NRG23211220221577026 21/12/2022 LEELA 1604006004WL053014 LEELA 00354 PUNB0430800 1555 1555 Processed 01/02/2023 8315258212 LEELA CANARA BANK(508532)
12 Kunnummal KL-04-006-004-012/16
(Kuttiadi) 		1604006004NRG23211220221577027 21/12/2022 NARAYANI 1604006004WL053014 NARAYANI 00354 PUNB0430800 1555 1555 Processed 02/02/2023 8315258211 NARAYANI PUNJAB NATIONAL BANK(508568)
13 Kunnummal KL-04-006-004-012/162
(Kuttiadi) 		1604006004NRG23211220221577028 21/12/2022 PATHU k 1604006004WL053014 PATHU k 00354 PUNB0430800 1555 1555 Processed 02/02/2023 8315258209 PATHU K PUNJAB NATIONAL BANK(508568)
14 Kunnummal KL-04-006-004-012/170
(Kuttiadi) 		1604006004NRG23211220221577029 21/12/2022 YESODA V K 1604006004WL053014 YESODA V K 00354 PUNB0430800 1555 1555 Processed 01/02/2023 8315258216 YESODA BANK OF BARODA(606985)
15 Kunnummal KL-04-006-004-012/174
(Kuttiadi) 		1604006004NRG23211220221577030 21/12/2022 SAJINA 1604006004WL053014 SAJINA 00354 PUNB0430800 933 933 Processed 02/02/2023 8315258213 SAJINA PUNJAB NATIONAL BANK(508568)
16 Kunnummal KL-04-006-004-012/18
(Kuttiadi) 		1604006004NRG23211220221577031 21/12/2022 Sreelatha p 1604006004WL053014 Sreelatha p 00354 PUNB0430800 1244 1244 Processed 01/02/2023 8315258218 SREELATHA P CANARA BANK(508532)
17 Kunnummal KL-04-006-004-012/19
(Kuttiadi) 		1604006004NRG23211220221577032 21/12/2022 VALSALA 1604006004WL053014 VALSALA 00354 PUNB0430800 1555 1555 Processed 01/02/2023 8315258208 VALSALA CANARA BANK(508532)
18 Kunnummal KL-04-006-004-012/197
(Kuttiadi) 		1604006004NRG23211220221577033 21/12/2022 janu 1604006004WL053014 janu 00354 PUNB0430800 1555 1555 Processed 02/02/2023 8315258219 JANU PUNJAB NATIONAL BANK(508568)
19 Kunnummal KL-04-006-004-012/37
(Kuttiadi) 		1604006004NRG23211220221577043 21/12/2022 PUSHPA P 1604006004WL053014 PUSHPA P 00354 PUNB0430800 1555 1555 Processed 02/02/2023 8315258214 PUSHPA P PUNJAB NATIONAL BANK(508568)
20 Kunnummal KL-04-006-004-012/39
(Kuttiadi) 		1604006004NRG23211220221577044 21/12/2022 PUSHPA K C 1604006004WL053014 PUSHPA K C 00354 PUNB0430800 622 622 Processed 02/02/2023 8315258210 PUSHPA K C PUNJAB NATIONAL BANK(508568)
21 Kunnummal KL-04-006-004-012/80
(Kuttiadi) 		1604006004NRG23211220221577045 21/12/2022 CHANDRI P 1604006004WL053014 CHANDRI P 00354 PUNB0430800 1244 1244 Processed 02/02/2023 8315258217 CHANDRI P PUNJAB NATIONAL BANK(508568)
SubTotal 17416 17416
22 Kunnummal KL-04-006-004-012/124
(Kuttiadi) 		1604006004NRG23211220221577023 21/12/2022 Devi k 1604006004WL053014 Devi k 00415 SBIN0070638 1244 1244 Processed 01/02/2023 8315258225 MRS DEVI K STATE BANK OF INDIA(508548)
SubTotal 1244 1244
23 Kunnummal KL-04-006-004-012/208
(Kuttiadi) 		1604006004NRG23211220221577034 21/12/2022 ALEEMA CC 1604006004WL053014 ALEEMA CC 00657 KLGB0040251 1555 1555 Processed 01/02/2023 8315258205 MRS ALEEMA WO AALI STATE BANK OF INDIA(508548)
24 Kunnummal KL-04-006-004-012/319
(Kuttiadi) 		1604006004NRG23211220221577041 21/12/2022 Sheema 1604006004WL053014 Sheema 00657 KLGB0040251 622 622 Processed 02/02/2023 8315258206 SHEEMA KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
Total 29856 29856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_211222APB_FTO_849285 Canara Bank CNRB0000750 VATTOLI 933
2 Kunnummal KL1604006004_211222APB_FTO_849285 Canara Bank CNRB0001384 THOTTILPALAM 622
3 Kunnummal KL1604006004_211222APB_FTO_849285 Canara Bank CNRB0014418 Kuttiadi 6220
4 Kunnummal KL1604006004_211222APB_FTO_849285 Federal Bank FDRL0002047 KUTTIADI 1244
5 Kunnummal KL1604006004_211222APB_FTO_849285 Punjab National Bank PUNB0430800 KUTTIADI 17416
6 Kunnummal KL1604006004_211222APB_FTO_849285 State Bank Of India SBIN0070638 KUTTIADI 1244
7 Kunnummal KL1604006004_211222APB_FTO_849285 Kerala Gramin Bank KLGB0040251 KUTTIADY 2177

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