Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:43:52 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_010922APB_FTO_457396
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-04-006-002-012/127
(Kayakkody) 		1604006002NRG23010920220791023 01/09/2022 Mrs.NARAYANI 1604006002WL029716 Mrs.NARAYANI 00078 CNRB0000750 1866 1866 Processed 01/10/2022 5132213036 NARAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1866 1866
2 Kunnummal KL-04-006-002-012/157
(Kayakkody) 		1604006002NRG23010920220791027 01/09/2022 Smt.KADEEJA 1604006002WL029716 Smt.KADEEJA 00078 CNRB0014418 1866 1866 Processed 01/10/2022 5132213062 KADEEJA CANARA BANK(508532)
SubTotal 1866 1866
3 Kunnummal KL-04-006-002-011/39
(Kayakkody) 		1604006002NRG23010920220791016 01/09/2022 SEETHA M M 1604006002WL029716 SEETHA M M 00354 PUNB0430800 1555 1555 Processed 01/10/2022 5132213057 SEETHA M M PUNJAB NATIONAL BANK(508568)
4 Kunnummal KL-04-006-002-011/53
(Kayakkody) 		1604006002NRG23010920220791017 01/09/2022 SANTHA 1604006002WL029716 SANTHA 00354 PUNB0430800 622 622 Processed 01/10/2022 5132213058 SANTHA CANARA BANK(508532)
5 Kunnummal KL-04-006-002-012/101
(Kayakkody) 		1604006002NRG23010920220791018 01/09/2022 Chandri 1604006002WL029716 Chandri 00354 PUNB0430800 1866 1866 Processed 01/10/2022 5132213045 CHANDRITP KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
6 Kunnummal KL-04-006-002-012/103
(Kayakkody) 		1604006002NRG23010920220791019 01/09/2022 JANU 1604006002WL029716 JANU 00354 PUNB0430800 1866 1866 Processed 01/10/2022 5132213046 JANU PUNJAB NATIONAL BANK(508568)
7 Kunnummal KL-04-006-002-012/114
(Kayakkody) 		1604006002NRG23010920220791021 01/09/2022 JANAKI 1604006002WL029716 JANAKI 00354 PUNB0430800 1555 1555 Processed 01/10/2022 5132213040 JANAKI CANARA BANK(508532)
8 Kunnummal KL-04-006-002-012/12
(Kayakkody) 		1604006002NRG23010920220791022 01/09/2022 USHA 1604006002WL029716 USHA 00354 PUNB0430800 1866 1866 Processed 01/10/2022 5132213047 USHA K K UNION BANK OF INDIA(508500)
9 Kunnummal KL-04-006-002-012/135
(Kayakkody) 		1604006002NRG23010920220791024 01/09/2022 SHYAMALA 1604006002WL029716 SHYAMALA 00354 PUNB0430800 311 311 Processed 01/10/2022 5132213059 SHYAMALA T INDIA POST PAYMENTS BANK LIMITED(508528)
10 Kunnummal KL-04-006-002-012/187
(Kayakkody) 		1604006002NRG23010920220791029 01/09/2022 MRS.JANU E K 1604006002WL029716 MRS.JANU E K 00354 PUNB0430800 1866 1866 Processed 01/10/2022 5132213065 JANU INDIA POST PAYMENTS BANK LIMITED(508528)
11 Kunnummal KL-04-006-002-012/23
(Kayakkody) 		1604006002NRG23010920220791033 01/09/2022 LAKSHMI 1604006002WL029716 LAKSHMI 00354 PUNB0430800 1555 1555 Processed 01/10/2022 5132213048 LAKSHMI PUNJAB NATIONAL BANK(508568)
12 Kunnummal KL-04-006-002-012/27
(Kayakkody) 		1604006002NRG23010920220791037 01/09/2022 CHANDRI 1604006002WL029716 CHANDRI 00354 PUNB0430800 1866 1866 Processed 01/10/2022 5132213041 CHANDRI PUNJAB NATIONAL BANK(508568)
13 Kunnummal KL-04-006-002-012/28
(Kayakkody) 		1604006002NRG23010920220791039 01/09/2022 SMT. CHANDRI KV 1604006002WL029716 SMT. CHANDRI KV 00354 PUNB0430800 1866 1866 Processed 01/10/2022 5132213038 CHANDRI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Kunnummal KL-04-006-002-012/47
(Kayakkody) 		1604006002NRG23010920220791043 01/09/2022 NALINI 1604006002WL029716 NALINI 00354 PUNB0430800 933 933 Processed 01/10/2022 5132213049 NALINI PUNJAB NATIONAL BANK(508568)
15 Kunnummal KL-04-006-002-012/48
(Kayakkody) 		1604006002NRG23010920220791044 01/09/2022 KARTHIYANI 1604006002WL029716 KARTHIYANI 00354 PUNB0430800 933 933 Processed 01/10/2022 5132213050 KARTHIYANI PUNJAB NATIONAL BANK(508568)
16 Kunnummal KL-04-006-002-012/49
(Kayakkody) 		1604006002NRG23010920220791045 01/09/2022 SOBHA 1604006002WL029716 SOBHA 00354 PUNB0430800 1866 1866 Processed 01/10/2022 5132213042 SOBHAWOBHASKARAN KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
17 Kunnummal KL-04-006-002-012/50
(Kayakkody) 		1604006002NRG23010920220791046 01/09/2022 MANI 1604006002WL029716 MANI 00354 PUNB0430800 1244 1244 Processed 01/10/2022 5132213051 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Kunnummal KL-04-006-002-012/51
(Kayakkody) 		1604006002NRG23010920220791047 01/09/2022 CHANDRI C P 1604006002WL029716 CHANDRI C P 00354 PUNB0430800 1866 1866 Processed 01/10/2022 5132213052 CHANDRI C P CANARA BANK(508532)
19 Kunnummal KL-04-006-002-012/52
(Kayakkody) 		1604006002NRG23010920220791048 01/09/2022 INDIRA 1604006002WL029716 INDIRA 00354 PUNB0430800 933 933 Processed 01/10/2022 5132213053 INDIRA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
20 Kunnummal KL-04-006-002-012/53
(Kayakkody) 		1604006002NRG23010920220791050 01/09/2022 GEETHA AM 1604006002WL029716 GEETHA AM 00354 PUNB0430800 1555 1555 Processed 01/10/2022 5132213054 GEETHA AM PUNJAB NATIONAL BANK(508568)
21 Kunnummal KL-04-006-002-012/58
(Kayakkody) 		1604006002NRG23010920220791051 01/09/2022 BEENA K K 1604006002WL029716 BEENA K K 00354 PUNB0430800 933 933 Processed 01/10/2022 5132213039 BEENA KK KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-002-012/59
(Kayakkody) 		1604006002NRG23010920220791052 01/09/2022 SOBHA 1604006002WL029716 SOBHA 00354 PUNB0430800 311 311 Processed 01/10/2022 5132213043 SOBHA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
23 Kunnummal KL-04-006-002-012/77
(Kayakkody) 		1604006002NRG23010920220791054 01/09/2022 DEVI 1604006002WL029716 DEVI 00354 PUNB0430800 1866 1866 Processed 01/10/2022 5132213055 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Kunnummal KL-04-006-002-012/78
(Kayakkody) 		1604006002NRG23010920220791055 01/09/2022 Devi 1604006002WL029716 Devi 00354 PUNB0430800 933 933 Processed 01/10/2022 5132213044 DEVI PUNJAB NATIONAL BANK(508568)
25 Kunnummal KL-04-006-002-012/82
(Kayakkody) 		1604006002NRG23010920220791056 01/09/2022 PRASEETHA 1604006002WL029716 PRASEETHA 00354 PUNB0430800 1866 1866 Processed 01/10/2022 5132213066 MRS PRASEETHA P STATE BANK OF INDIA(508548)
26 Kunnummal KL-04-006-002-012/85
(Kayakkody) 		1604006002NRG23010920220791057 01/09/2022 GEETHA P 1604006002WL029716 GEETHA P 00354 PUNB0430800 1866 1866 Processed 01/10/2022 5132213056 GEETHA P KERALA GRAMIN BANK(607476)
SubTotal 33899 33899
27 Kunnummal KL-04-006-002-011/38
(Kayakkody) 		1604006002NRG23010920220791015 01/09/2022 Mrs.SUNITHA C M 1604006002WL029716 Mrs.SUNITHA C M 00415 SBIN0070638 622 622 Processed 01/10/2022 5132213063 SUNITHA C M CANARA BANK(508532)
28 Kunnummal KL-04-006-002-012/136
(Kayakkody) 		1604006002NRG23010920220791025 01/09/2022 SABIRA 1604006002WL029716 SABIRA 00415 SBIN0070638 1244 1244 Processed 01/10/2022 5132213060 MRS SABIRA E K STATE BANK OF INDIA(508548)
29 Kunnummal KL-04-006-002-012/214
(Kayakkody) 		1604006002NRG23010920220791031 01/09/2022 SUBAIDA CK 1604006002WL029716 SUBAIDA CK 00415 SBIN0070638 1866 1866 Processed 01/10/2022 5132213067 MRS SUBAIDA C K STATE BANK OF INDIA(508548)
SubTotal 3732 3732
30 Kunnummal KL-04-006-002-012/170
(Kayakkody) 		1604006002NRG23010920220791028 01/09/2022 RAJANI 1604006002WL029716 RAJANI 00415 SBIN0070856 1244 1244 Processed 01/10/2022 5132213064 MRS RAJANI STATE BANK OF INDIA(508548)
SubTotal 1244 1244
31 Kunnummal KL-04-006-002-012/139
(Kayakkody) 		1604006002NRG23010920220791026 01/09/2022 ABDULLA 1604006002WL029716 ABDULLA 00468 UBIN0563846 1866 1866 Processed 01/10/2022 5132213061 ABDULLA UNION BANK OF INDIA(508500)
SubTotal 1866 1866
32 Kunnummal KL-04-006-002-012/223
(Kayakkody) 		1604006002NRG23010920220791032 01/09/2022 MRS SOBHA 1604006002WL029716 MRS SOBHA 00657 KLGB0040251 1244 1244 Processed 01/10/2022 5132213037 SOBHA UNION BANK OF INDIA(508500)
SubTotal 1244 1244
Total 45717 45717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_010922APB_FTO_457396 Canara Bank CNRB0000750 VATTOLI 1866
2 Kunnummal KL1604006002_010922APB_FTO_457396 Canara Bank CNRB0014418 Kuttiadi 1866
3 Kunnummal KL1604006002_010922APB_FTO_457396 Punjab National Bank PUNB0430800 KUTTIADI 33899
4 Kunnummal KL1604006002_010922APB_FTO_457396 State Bank Of India SBIN0070638 KUTTIADI 3732
5 Kunnummal KL1604006002_010922APB_FTO_457396 State Bank Of India SBIN0070856 NADAPURAM 1244
6 Kunnummal KL1604006002_010922APB_FTO_457396 Union Bank of India UBIN0563846 KUTTIYADI 1866
7 Kunnummal KL1604006002_010922APB_FTO_457396 Kerala Gramin Bank KLGB0040251 KUTTIADY 1244

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