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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:26:47 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_301222APB_FTO_887835
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-04-006-004-009/233
(Kuttiadi) 		1604006004NRG23301220221660906 30/12/2022 maneesha 1604006004WL055338 maneesha 00078 CNRB0014418 1866 1866 Processed 01/02/2023 8317923498 MANEESHA N V CANARA BANK(508532)
2 Kunnummal KL-04-006-004-009/249
(Kuttiadi) 		1604006004NRG23301220221660908 30/12/2022 Preetha 1604006004WL055338 Preetha 00078 CNRB0014418 1866 1866 Processed 01/02/2023 8317923500 PREETHA CANARA BANK(508532)
3 Kunnummal KL-04-006-004-009/57
(Kuttiadi) 		1604006004NRG23301220221660915 30/12/2022 Usha KT 1604006004WL055338 Usha KT 00078 CNRB0014418 311 311 Processed 02/02/2023 8317923499 Usha KT KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4043 4043
4 Kunnummal KL-04-006-004-009/162
(Kuttiadi) 		1604006004NRG23301220221660902 30/12/2022 santha t 1604006004WL055338 santha t 00114 IBKL0114K01 311 311 Processed 02/02/2023 8317923482 santha t KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 311 311
5 Kunnummal KL-04-006-004-009/103
(Kuttiadi) 		1604006004NRG23301220221660900 30/12/2022 Chandri 1604006004WL055338 Chandri 00354 PUNB0430800 311 311 Processed 01/02/2023 8317923501 CHANDRI PUNJAB NATIONAL BANK(508568)
6 Kunnummal KL-04-006-004-009/15
(Kuttiadi) 		1604006004NRG23301220221660901 30/12/2022 Chandri 1604006004WL055338 Chandri 00354 PUNB0430800 933 933 Processed 02/02/2023 8317923493 Chandri KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Kunnummal KL-04-006-004-009/17
(Kuttiadi) 		1604006004NRG23301220221660903 30/12/2022 Jubila Babu 1604006004WL055338 Jubila Babu 00354 PUNB0430800 1244 1244 Processed 02/02/2023 8317923486 Jubila Babu KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Kunnummal KL-04-006-004-009/231
(Kuttiadi) 		1604006004NRG23301220221660905 30/12/2022 sanisha k 1604006004WL055338 sanisha k 00354 PUNB0430800 1866 1866 Processed 01/02/2023 8317923484 SANISHA K SUDHAKARAN T PUNJAB NATIONAL BANK(508568)
9 Kunnummal KL-04-006-004-009/25
(Kuttiadi) 		1604006004NRG23301220221660909 30/12/2022 JANU 1604006004WL055338 JANU 00354 PUNB0430800 1866 1866 Processed 01/02/2023 8317923490 JANU PUNJAB NATIONAL BANK(508568)
10 Kunnummal KL-04-006-004-009/27
(Kuttiadi) 		1604006004NRG23301220221660910 30/12/2022 YASODA T P 1604006004WL055338 YASODA T P 00354 PUNB0430800 1866 1866 Processed 01/02/2023 8317923494 YASODA T P BANK OF BARODA(606985)
11 Kunnummal KL-04-006-004-009/29
(Kuttiadi) 		1604006004NRG23301220221660911 30/12/2022 Chandri T P 1604006004WL055338 Chandri T P 00354 PUNB0430800 1555 1555 Processed 01/02/2023 8317923495 CHANDRI TP PUNJAB NATIONAL BANK(508568)
12 Kunnummal KL-04-006-004-009/33
(Kuttiadi) 		1604006004NRG23301220221660912 30/12/2022 MOLY KP 1604006004WL055338 MOLY KP 00354 PUNB0430800 1866 1866 Processed 01/02/2023 8317923497 MOLY KP PUNJAB NATIONAL BANK(508568)
13 Kunnummal KL-04-006-004-009/4
(Kuttiadi) 		1604006004NRG23301220221660913 30/12/2022 Biji 1604006004WL055338 Biji 00354 PUNB0430800 1866 1866 Processed 02/02/2023 8317923485 Biji KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Kunnummal KL-04-006-004-009/56
(Kuttiadi) 		1604006004NRG23301220221660914 30/12/2022 LEELA 1604006004WL055338 LEELA 00354 PUNB0430800 933 933 Processed 01/02/2023 8317923496 LEELA WO BALAN PUNJAB NATIONAL BANK(508568)
15 Kunnummal KL-04-006-004-009/62
(Kuttiadi) 		1604006004NRG23301220221660916 30/12/2022 JANU 1604006004WL055338 JANU 00354 PUNB0430800 1555 1555 Processed 01/02/2023 8317923491 JANU WO CHATHU PUNJAB NATIONAL BANK(508568)
16 Kunnummal KL-04-006-004-009/65
(Kuttiadi) 		1604006004NRG23301220221660917 30/12/2022 PREMA 1604006004WL055338 PREMA 00354 PUNB0430800 1866 1866 Processed 02/02/2023 8317923492 PREMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Kunnummal KL-04-006-004-009/66
(Kuttiadi) 		1604006004NRG23301220221660918 30/12/2022 DEVI 1604006004WL055338 DEVI 00354 PUNB0430800 1866 1866 Processed 01/02/2023 8317923488 DEVI PUNJAB NATIONAL BANK(508568)
18 Kunnummal KL-04-006-004-009/71
(Kuttiadi) 		1604006004NRG23301220221660919 30/12/2022 PUSHPA 1604006004WL055338 PUSHPA 00354 PUNB0430800 1866 1866 Processed 02/02/2023 8317923487 PUSHPA KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Kunnummal KL-04-006-004-009/83
(Kuttiadi) 		1604006004NRG23301220221660920 30/12/2022 LEELA 1604006004WL055338 LEELA 00354 PUNB0430800 1866 1866 Processed 02/02/2023 8317923489 LEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 23325 23325
20 Kunnummal KL-04-006-004-009/247
(Kuttiadi) 		1604006004NRG23301220221660907 30/12/2022 shijina k k 1604006004WL055338 shijina k k 00415 SBIN0070638 1555 1555 Processed 02/02/2023 8317923502 shijina k k KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1555 1555
21 Kunnummal KL-04-006-004-009/222
(Kuttiadi) 		1604006004NRG23301220221660904 30/12/2022 shiji 1604006004WL055338 shiji 00657 KLGB0040251 1244 1244 Processed 02/02/2023 8317923483 SHIJI KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 30478 30478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_301222APB_FTO_887835 Canara Bank CNRB0014418 Kuttiadi 4043
2 Kunnummal KL1604006004_301222APB_FTO_887835 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 311
3 Kunnummal KL1604006004_301222APB_FTO_887835 Punjab National Bank PUNB0430800 kuttiadi 23325
4 Kunnummal KL1604006004_301222APB_FTO_887835 State Bank Of India SBIN0070638 KUTTIADI 1555
5 Kunnummal KL1604006004_301222APB_FTO_887835 Kerala Gramin Bank KLGB0040251 KUTTIADY 1244

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