Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:18:43 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_270223APB_FTO_1066625
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) 		1604006004NRG23270220231996372 27/02/2023 Narayani 1604006004WL066784 Narayani 00078 CNRB0000750 933 933 Processed 22/03/2023 0014540034 NARAYANI CANARA BANK(508532)
SubTotal 933 933
2 Kunnummal KL-04-006-004-012/333
(Kuttiadi) 		1604006004NRG23270220231996376 27/02/2023 MANI 1604006004WL066784 MANI 00078 CNRB0001384 1555 1555 Processed 22/03/2023 0014540033 MANI CANARA BANK(508532)
SubTotal 1555 1555
3 Kunnummal KL-04-006-004-012/140
(Kuttiadi) 		1604006004NRG23270220231996359 27/02/2023 Anitha K 1604006004WL066784 Anitha K 00078 CNRB0014418 1244 1244 Processed 22/03/2023 0014540030 ANITHA CANARA BANK(508532)
4 Kunnummal KL-04-006-004-012/227
(Kuttiadi) 		1604006004NRG23270220231996371 27/02/2023 Pankajam P 1604006004WL066784 Pankajam P 00078 CNRB0014418 1244 1244 Rejected 22/03/2023 0014540028 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Kunnummal KL-04-006-004-012/259
(Kuttiadi) 		1604006004NRG23270220231996373 27/02/2023 Usha.PC 1604006004WL066784 Usha.PC 00078 CNRB0014418 1244 1244 Processed 22/03/2023 0014540029 Usha.PC KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Kunnummal KL-04-006-004-012/307
(Kuttiadi) 		1604006004NRG23270220231996374 27/02/2023 Sulochana 1604006004WL066784 Sulochana 00078 CNRB0014418 1866 1866 Processed 22/03/2023 0014540027 SULOCHANA CANARA BANK(508532)
7 Kunnummal KL-04-006-004-012/341
(Kuttiadi) 		1604006004NRG23270220231996377 27/02/2023 SUNITHA JAIRAJ BHANDARI 1604006004WL066784 SUNITHA JAIRAJ BHANDARI 00078 CNRB0014418 1555 1555 Rejected 22/03/2023 0014540011 Participant not mapped to the product
SubTotal 7153 7153
8 Kunnummal KL-04-006-004-012/104
(Kuttiadi) 		1604006004NRG23270220231996356 27/02/2023 SAROJINI 1604006004WL066784 SAROJINI 00354 PUNB0430800 1244 1244 Processed 22/03/2023 0014540022 SAROJINI PUNJAB NATIONAL BANK(508568)
9 Kunnummal KL-04-006-004-012/13
(Kuttiadi) 		1604006004NRG23270220231996358 27/02/2023 CHANDRI 1604006004WL066784 CHANDRI 00354 PUNB0430800 1555 1555 Processed 22/03/2023 0014540012 CHANDRI CANARA BANK(508532)
10 Kunnummal KL-04-006-004-012/155
(Kuttiadi) 		1604006004NRG23270220231996360 27/02/2023 LEELA 1604006004WL066784 LEELA 00354 PUNB0430800 311 311 Processed 22/03/2023 0014540017 LEELA CANARA BANK(508532)
11 Kunnummal KL-04-006-004-012/16
(Kuttiadi) 		1604006004NRG23270220231996361 27/02/2023 NARAYANI 1604006004WL066784 NARAYANI 00354 PUNB0430800 1244 1244 Processed 22/03/2023 0014540016 NARAYANI PUNJAB NATIONAL BANK(508568)
12 Kunnummal KL-04-006-004-012/162
(Kuttiadi) 		1604006004NRG23270220231996362 27/02/2023 PATHU k 1604006004WL066784 PATHU k 00354 PUNB0430800 622 622 Processed 22/03/2023 0014540014 PATHU K PUNJAB NATIONAL BANK(508568)
13 Kunnummal KL-04-006-004-012/17
(Kuttiadi) 		1604006004NRG23270220231996363 27/02/2023 BEENA 1604006004WL066784 BEENA 00354 PUNB0430800 1555 1555 Processed 22/03/2023 0014540019 BEENA K KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-004-012/170
(Kuttiadi) 		1604006004NRG23270220231996364 27/02/2023 YESODA V K 1604006004WL066784 YESODA V K 00354 PUNB0430800 1244 1244 Processed 22/03/2023 0014540023 YESODA BANK OF BARODA(606985)
15 Kunnummal KL-04-006-004-012/174
(Kuttiadi) 		1604006004NRG23270220231996365 27/02/2023 SAJINA 1604006004WL066784 SAJINA 00354 PUNB0430800 1555 1555 Processed 22/03/2023 0014540018 SAJINA PUNJAB NATIONAL BANK(508568)
16 Kunnummal KL-04-006-004-012/18
(Kuttiadi) 		1604006004NRG23270220231996366 27/02/2023 Sreelatha p 1604006004WL066784 Sreelatha p 00354 PUNB0430800 622 622 Processed 22/03/2023 0014540025 SREELATHA P CANARA BANK(508532)
17 Kunnummal KL-04-006-004-012/19
(Kuttiadi) 		1604006004NRG23270220231996367 27/02/2023 VALSALA 1604006004WL066784 VALSALA 00354 PUNB0430800 1555 1555 Processed 22/03/2023 0014540013 VALSALA CANARA BANK(508532)
18 Kunnummal KL-04-006-004-012/197
(Kuttiadi) 		1604006004NRG23270220231996368 27/02/2023 janu 1604006004WL066784 janu 00354 PUNB0430800 311 311 Processed 22/03/2023 0014540026 JANU PUNJAB NATIONAL BANK(508568)
19 Kunnummal KL-04-006-004-012/20
(Kuttiadi) 		1604006004NRG23270220231996369 27/02/2023 DEVI K 1604006004WL066784 DEVI K 00354 PUNB0430800 311 311 Processed 22/03/2023 0014540020 DEVI K PUNJAB NATIONAL BANK(508568)
20 Kunnummal KL-04-006-004-012/37
(Kuttiadi) 		1604006004NRG23270220231996378 27/02/2023 PUSHPA P 1604006004WL066784 PUSHPA P 00354 PUNB0430800 1866 1866 Processed 22/03/2023 0014540021 PUSHPA P PUNJAB NATIONAL BANK(508568)
21 Kunnummal KL-04-006-004-012/39
(Kuttiadi) 		1604006004NRG23270220231996379 27/02/2023 PUSHPA K C 1604006004WL066784 PUSHPA K C 00354 PUNB0430800 1244 1244 Processed 22/03/2023 0014540015 PUSHPA K C PUNJAB NATIONAL BANK(508568)
22 Kunnummal KL-04-006-004-012/80
(Kuttiadi) 		1604006004NRG23270220231996380 27/02/2023 CHANDRI P 1604006004WL066784 CHANDRI P 00354 PUNB0430800 1555 1555 Processed 22/03/2023 0014540024 CHANDRI P PUNJAB NATIONAL BANK(508568)
SubTotal 16794 16794
23 Kunnummal KL-04-006-004-012/124
(Kuttiadi) 		1604006004NRG23270220231996357 27/02/2023 Devi k 1604006004WL066784 Devi k 00415 SBIN0070638 1866 1866 Processed 22/03/2023 0014540035 MRS DEVI K STATE BANK OF INDIA(508548)
SubTotal 1866 1866
24 Kunnummal KL-04-006-004-012/208
(Kuttiadi) 		1604006004NRG23270220231996370 27/02/2023 ALEEMA CC 1604006004WL066784 ALEEMA CC 00657 KLGB0040251 1244 1244 Processed 22/03/2023 0014540032 MRS ALEEMA WO AALI STATE BANK OF INDIA(508548)
25 Kunnummal KL-04-006-004-012/319
(Kuttiadi) 		1604006004NRG23270220231996375 27/02/2023 Sheema 1604006004WL066784 Sheema 00657 KLGB0040251 1866 1866 Processed 22/03/2023 0014540031 SHEEMA KERALA GRAMIN BANK(607476)
SubTotal 3110 3110
Total 31411 31411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_270223APB_FTO_1066625 Canara Bank CNRB0000750 VATTOLI 933
2 Kunnummal KL1604006004_270223APB_FTO_1066625 Canara Bank CNRB0001384 THOTTILPALAM 1555
3 Kunnummal KL1604006004_270223APB_FTO_1066625 Canara Bank CNRB0014418 Kuttiadi 7153
4 Kunnummal KL1604006004_270223APB_FTO_1066625 Punjab National Bank PUNB0430800 KUTTIADI 16794
5 Kunnummal KL1604006004_270223APB_FTO_1066625 State Bank Of India SBIN0070638 KUTTIADI 1866
6 Kunnummal KL1604006004_270223APB_FTO_1066625 Kerala Gramin Bank KLGB0040251 KUTTIADY 3110

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