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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:56:00 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_251022APB_FTO_612564
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-04-006-004-002/150
(Kuttiadi) 		1604006004NRG23251020221090627 25/10/2022 BIndu K 1604006004WL039748 BIndu K 00078 CNRB0000750 933 933 Processed 14/12/2022 7193252572 BINDU K CANARA BANK(508532)
2 Kunnummal KL-04-006-004-002/188
(Kuttiadi) 		1604006004NRG23251020221090633 25/10/2022 LAKSHMI.V.T 1604006004WL039748 LAKSHMI.V.T 00078 CNRB0000750 933 933 Processed 14/12/2022 7193252569 LAKSHMI V T CANARA BANK(508532)
3 Kunnummal KL-04-006-004-002/190
(Kuttiadi) 		1604006004NRG23251020221090634 25/10/2022 Moly VC 1604006004WL039748 Moly VC 00078 CNRB0000750 622 622 Processed 14/12/2022 7193252568 MOLY V C CANARA BANK(508532)
4 Kunnummal KL-04-006-004-002/207
(Kuttiadi) 		1604006004NRG23251020221090636 25/10/2022 Kamala EM 1604006004WL039748 Kamala EM 00078 CNRB0000750 933 933 Processed 14/12/2022 7193252570 KAMALA E M CANARA BANK(508532)
5 Kunnummal KL-04-006-004-002/210
(Kuttiadi) 		1604006004NRG23251020221090637 25/10/2022 Ramani C 1604006004WL039748 Ramani C 00078 CNRB0000750 933 933 Processed 14/12/2022 7193252571 RAMANI C CANARA BANK(508532)
SubTotal 4354 4354
6 Kunnummal KL-04-006-004-002/172
(Kuttiadi) 		1604006004NRG23251020221090632 25/10/2022 BINISHA C 1604006004WL039748 BINISHA C 00078 CNRB0014418 622 622 Rejected 15/12/2022 7193252573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 622 622
7 Kunnummal KL-04-006-004-002/11
(Kuttiadi) 		1604006004NRG23251020221090623 25/10/2022 MALLIKA P P 1604006004WL039748 MALLIKA P P 00354 PUNB0430800 933 933 Processed 14/12/2022 7193252578 MALLIKA CANARA BANK(508532)
8 Kunnummal KL-04-006-004-002/14
(Kuttiadi) 		1604006004NRG23251020221090625 25/10/2022 SOBHA N C 1604006004WL039748 SOBHA N C 00354 PUNB0430800 933 933 Processed 14/12/2022 7193252575 SOBHA N C KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Kunnummal KL-04-006-004-002/15
(Kuttiadi) 		1604006004NRG23251020221090626 25/10/2022 Beena c 1604006004WL039748 Beena c 00354 PUNB0430800 622 622 Processed 14/12/2022 7193252577 BEENA C PUNJAB NATIONAL BANK(508568)
10 Kunnummal KL-04-006-004-002/158
(Kuttiadi) 		1604006004NRG23251020221090629 25/10/2022 SHYLAJA k 1604006004WL039748 SHYLAJA k 00354 PUNB0430800 933 933 Processed 14/12/2022 7193252564 SHYLAJA K PUNJAB NATIONAL BANK(508568)
11 Kunnummal KL-04-006-004-002/16
(Kuttiadi) 		1604006004NRG23251020221090630 25/10/2022 JANU C 1604006004WL039748 JANU C 00354 PUNB0430800 933 933 Processed 14/12/2022 7193252560 JANU C PUNJAB NATIONAL BANK(508568)
12 Kunnummal KL-04-006-004-002/17
(Kuttiadi) 		1604006004NRG23251020221090631 25/10/2022 ANITHA C 1604006004WL039748 ANITHA C 00354 PUNB0430800 622 622 Processed 14/12/2022 7193252579 ANITHA C PUNJAB NATIONAL BANK(508568)
13 Kunnummal KL-04-006-004-002/218
(Kuttiadi) 		1604006004NRG23251020221090638 25/10/2022 Rajina 1604006004WL039748 Rajina 00354 PUNB0430800 933 933 Processed 14/12/2022 7193252565 RAJINA PUNJAB NATIONAL BANK(508568)
14 Kunnummal KL-04-006-004-002/69
(Kuttiadi) 		1604006004NRG23251020221090649 25/10/2022 Savitha P 1604006004WL039748 Savitha P 00354 PUNB0430800 933 933 Processed 14/12/2022 7193252559 SAVITHA P PUNJAB NATIONAL BANK(508568)
15 Kunnummal KL-04-006-004-002/8
(Kuttiadi) 		1604006004NRG23251020221090650 25/10/2022 Sajitha CP 1604006004WL039748 Sajitha CP 00354 PUNB0430800 933 933 Processed 14/12/2022 7193252576 SAJITHA CP PUNJAB NATIONAL BANK(508568)
16 Kunnummal KL-04-006-004-002/80
(Kuttiadi) 		1604006004NRG23251020221090651 25/10/2022 chandri 1604006004WL039748 chandri 00354 PUNB0430800 933 933 Processed 14/12/2022 7193252563 CHANDRI EO BALAN PUNJAB NATIONAL BANK(508568)
17 Kunnummal KL-04-006-004-002/83
(Kuttiadi) 		1604006004NRG23251020221090652 25/10/2022 Meenakshi PT 1604006004WL039748 Meenakshi PT 00354 PUNB0430800 933 933 Processed 14/12/2022 7193252561 MRS MEENAKSHI P T STATE BANK OF INDIA(508548)
18 Kunnummal KL-04-006-004-002/87
(Kuttiadi) 		1604006004NRG23251020221090653 25/10/2022 Radha V P 1604006004WL039748 Radha V P 00354 PUNB0430800 311 311 Processed 14/12/2022 7193252562 RADHA VP PUNJAB NATIONAL BANK(508568)
19 Kunnummal KL-04-006-004-002/9
(Kuttiadi) 		1604006004NRG23251020221090655 25/10/2022 Leela V K 1604006004WL039748 Leela V K 00354 PUNB0430800 933 933 Processed 14/12/2022 7193252574 LEELA VK PUNJAB NATIONAL BANK(508568)
SubTotal 10885 10885
20 Kunnummal KL-04-006-004-002/88
(Kuttiadi) 		1604006004NRG23251020221090654 25/10/2022 BINDU.V.C 1604006004WL039748 BINDU.V.C 00415 SBIN0070490 622 622 Processed 14/12/2022 7193252566 BINDU V C CANARA BANK(508532)
SubTotal 622 622
21 Kunnummal KL-04-006-004-002/191
(Kuttiadi) 		1604006004NRG23251020221090635 25/10/2022 Jinisha 1604006004WL039748 Jinisha 00415 SBIN0070638 311 311 Processed 14/12/2022 7193252567 MRS JINISHA KULAMULLATHIL STATE BANK OF INDIA(508548)
SubTotal 311 311
Total 16794 16794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_251022APB_FTO_612564 Canara Bank CNRB0000750 VATTOLI 4354
2 Kunnummal KL1604006004_251022APB_FTO_612564 Canara Bank CNRB0014418 Kuttiadi 622
3 Kunnummal KL1604006004_251022APB_FTO_612564 Punjab National Bank PUNB0430800 KUTTIADI 10885
4 Kunnummal KL1604006004_251022APB_FTO_612564 State Bank Of India SBIN0070490 KALLACHI 622
5 Kunnummal KL1604006004_251022APB_FTO_612564 State Bank Of India SBIN0070638 KUTTIADI 311

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