Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:36:26 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_100123APB_FTO_930104
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-04-006-002-012/148
(Kayakkody) 		1604006002NRG23100120231746348 10/01/2023 PREMA BABU 1604006002WL057751 PREMA BABU 00078 CNRB0000750 311 311 Processed 01/02/2023 8308801690 PREMA BABU CANARA BANK(508532)
2 Kunnummal KL-04-006-002-012/186
(Kayakkody) 		1604006002NRG23100120231746352 10/01/2023 CHANDU K 1604006002WL057751 CHANDU K 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8308801689 CHANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2177 2177
3 Kunnummal KL-04-006-002-012/235
(Kayakkody) 		1604006002NRG23100120231746355 10/01/2023 SUMITHA P S 1604006002WL057751 SUMITHA P S 00078 CNRB0001384 1866 1866 Rejected 01/02/2023 8308801692 Dormant Account
SubTotal 1866 1866
4 Kunnummal KL-04-006-002-012/183
(Kayakkody) 		1604006002NRG23100120231746351 10/01/2023 VINODAN 1604006002WL057751 VINODAN 00078 CNRB0014418 1244 1244 Processed 01/02/2023 8308801708 VINODAN P K CANARA BANK(508532)
5 Kunnummal KL-04-006-002-012/96
(Kayakkody) 		1604006002NRG23100120231746367 10/01/2023 Mrs JANU 1604006002WL057751 Mrs JANU 00078 CNRB0014418 1555 1555 Processed 01/02/2023 8308801709 JANU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2799 2799
6 Kunnummal KL-04-006-002-012/183
(Kayakkody) 		1604006002NRG23100120231746350 10/01/2023 MRS.BINDU PK 1604006002WL057751 MRS.BINDU PK 00127 FDRL0001172 1866 1866 Processed 01/02/2023 8308801691 BINDU P K FEDERAL BANK(607165)
SubTotal 1866 1866
7 Kunnummal KL-04-006-002-012/123
(Kayakkody) 		1604006002NRG23100120231746346 10/01/2023 PRIYA P P 1604006002WL057751 PRIYA P P 00354 PUNB0430800 1244 1244 Processed 01/02/2023 8308801701 MRS PRIYA P P STATE BANK OF INDIA(508548)
8 Kunnummal KL-04-006-002-012/162
(Kayakkody) 		1604006002NRG23100120231746349 10/01/2023 MRS SHIJINA 1604006002WL057751 MRS SHIJINA 00354 PUNB0430800 933 933 Processed 01/02/2023 8308801707 SHIJINA PAIGAM KULANGARA MEETHAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 Kunnummal KL-04-006-002-012/19
(Kayakkody) 		1604006002NRG23100120231746353 10/01/2023 MRS.SREEJA KP 1604006002WL057751 MRS.SREEJA KP 00354 PUNB0430800 1866 1866 Processed 02/02/2023 8308801706 MRS.SREEJA KP KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Kunnummal KL-04-006-002-012/26
(Kayakkody) 		1604006002NRG23100120231746358 10/01/2023 MANI 1604006002WL057751 MANI 00354 PUNB0430800 1555 1555 Processed 02/02/2023 8308801700 MANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Kunnummal KL-04-006-002-012/54
(Kayakkody) 		1604006002NRG23100120231746359 10/01/2023 SHEEBA V P 1604006002WL057751 SHEEBA V P 00354 PUNB0430800 1555 1555 Processed 01/02/2023 8308801696 SHEEBA V P CANARA BANK(508532)
12 Kunnummal KL-04-006-002-012/56
(Kayakkody) 		1604006002NRG23100120231746360 10/01/2023 NARAYANI 1604006002WL057751 NARAYANI 00354 PUNB0430800 1866 1866 Processed 01/02/2023 8308801699 MRS NARAYANI P STATE BANK OF INDIA(508548)
13 Kunnummal KL-04-006-002-012/62
(Kayakkody) 		1604006002NRG23100120231746361 10/01/2023 MATHU T K 1604006002WL057751 MATHU T K 00354 PUNB0430800 1244 1244 Processed 01/02/2023 8308801695 MATHU T K CANARA BANK(508532)
14 Kunnummal KL-04-006-002-012/66
(Kayakkody) 		1604006002NRG23100120231746362 10/01/2023 MATHU P 1604006002WL057751 MATHU P 00354 PUNB0430800 1555 1555 Processed 01/02/2023 8308801705 MATHU INDIA POST PAYMENTS BANK LIMITED(508528)
15 Kunnummal KL-04-006-002-012/74
(Kayakkody) 		1604006002NRG23100120231746363 10/01/2023 Devi P 1604006002WL057751 Devi P 00354 PUNB0430800 1244 1244 Processed 01/02/2023 8308801702 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Kunnummal KL-04-006-002-012/8
(Kayakkody) 		1604006002NRG23100120231746364 10/01/2023 KALLYANI 1604006002WL057751 KALLYANI 00354 PUNB0430800 1866 1866 Processed 02/02/2023 8308801698 KALLYANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Kunnummal KL-04-006-002-012/84
(Kayakkody) 		1604006002NRG23100120231746365 10/01/2023 JANU P C 1604006002WL057751 JANU P C 00354 PUNB0430800 1555 1555 Processed 01/02/2023 8308801694 JANU P C PUNJAB NATIONAL BANK(508568)
18 Kunnummal KL-04-006-002-012/94
(Kayakkody) 		1604006002NRG23100120231746366 10/01/2023 JANU 1604006002WL057751 JANU 00354 PUNB0430800 1244 1244 Processed 01/02/2023 8308801697 MRS JANU STATE BANK OF INDIA(508548)
19 Kunnummal KL-04-006-002-012/98
(Kayakkody) 		1604006002NRG23100120231746368 10/01/2023 Indhira 1604006002WL057751 Indhira 00354 PUNB0430800 1866 1866 Processed 01/02/2023 8308801703 MRS INDIRA K STATE BANK OF INDIA(508548)
20 Kunnummal KL-04-006-002-012/99
(Kayakkody) 		1604006002NRG23100120231746369 10/01/2023 Bindu 1604006002WL057751 Bindu 00354 PUNB0430800 1555 1555 Processed 01/02/2023 8308801704 BINDU KUNHIKANNAN CANARA BANK(508532)
SubTotal 21148 21148
21 Kunnummal KL-04-006-002-012/19
(Kayakkody) 		1604006002NRG23100120231746354 10/01/2023 BABU K 1604006002WL057751 BABU K 00415 SBIN0070638 1866 1866 Processed 01/02/2023 8308801710 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kunnummal KL-04-006-002-012/239
(Kayakkody) 		1604006002NRG23100120231746357 10/01/2023 NARAYANAN K 1604006002WL057751 NARAYANAN K 00415 SBIN0070638 1866 1866 Processed 01/02/2023 8308801712 NARAYANAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3732 3732
23 Kunnummal KL-04-006-002-012/10
(Kayakkody) 		1604006002NRG23100120231746345 10/01/2023 LEENA V P 1604006002WL057751 LEENA V P 00468 UBIN0563846 1866 1866 Processed 01/02/2023 8308801711 LEENA V P UNION BANK OF INDIA(508500)
SubTotal 1866 1866
24 Kunnummal KL-04-006-002-012/236
(Kayakkody) 		1604006002NRG23100120231746356 10/01/2023 CHATHU 1604006002WL057751 CHATHU 00657 KLGB0040164 311 311 Processed 02/02/2023 8308801693 CHATHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 311 311
Total 35765 35765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_100123APB_FTO_930104 Canara Bank CNRB0000750 VATTOLI 2177
2 Kunnummal KL1604006002_100123APB_FTO_930104 Canara Bank CNRB0001384 THOTTILPALAM 1866
3 Kunnummal KL1604006002_100123APB_FTO_930104 Canara Bank CNRB0014418 Kuttiadi 2799
4 Kunnummal KL1604006002_100123APB_FTO_930104 Federal Bank FDRL0001172 THOTTILPALAM 1866
5 Kunnummal KL1604006002_100123APB_FTO_930104 Punjab National Bank PUNB0430800 KUTTIADI 21148
6 Kunnummal KL1604006002_100123APB_FTO_930104 State Bank Of India SBIN0070638 KUTTIADI 3732
7 Kunnummal KL1604006002_100123APB_FTO_930104 Union Bank of India UBIN0563846 KUTTIYADI 1866
8 Kunnummal KL1604006002_100123APB_FTO_930104 Kerala Gramin Bank KLGB0040164 KAYAKODY 311

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