Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:56:41 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_270323APB_FTO_1190845
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-04-006-004-003/184
(Kuttiadi) 		1604006004NRG23270320232449290 27/03/2023 chandri 1604006004WL075904 chandri 00078 CNRB0000750 1244 1244 Processed 03/04/2023 0499233676 CHANDRI CANARA BANK(508532)
SubTotal 1244 1244
2 Kunnummal KL-04-006-004-013/208
(Kuttiadi) 		1604006004NRG23270320232449299 27/03/2023 naseema m 1604006004WL075904 naseema m 00078 CNRB0000828 1244 1244 Processed 03/04/2023 0499233697 NASEEMA M CANARA BANK(508532)
SubTotal 1244 1244
3 Kunnummal KL-04-006-004-013/249
(Kuttiadi) 		1604006004NRG23270320232449300 27/03/2023 radha t 1604006004WL075904 radha t 00078 CNRB0014418 1866 1866 Processed 03/04/2023 0499233693 RADHA T CANARA BANK(508532)
4 Kunnummal KL-04-006-004-013/301
(Kuttiadi) 		1604006004NRG23270320232449303 27/03/2023 beena 1604006004WL075904 beena 00078 CNRB0014418 311 311 Processed 03/04/2023 0499233694 BEENA KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
5 Kunnummal KL-04-006-004-003/252
(Kuttiadi) 		1604006004NRG23270320232449291 27/03/2023 sinisha 1604006004WL075904 sinisha 00114 KDCB0000045 933 933 Processed 03/04/2023 0499233677 sinisha KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 933 933
6 Kunnummal KL-04-006-004-003/101
(Kuttiadi) 		1604006004NRG23270320232449287 27/03/2023 Santha 1604006004WL075904 Santha 00354 PUNB0430800 2177 2177 Processed 03/04/2023 0499233681 SANTHA K.K UNION BANK OF INDIA(508500)
7 Kunnummal KL-04-006-004-003/107
(Kuttiadi) 		1604006004NRG23270320232449288 27/03/2023 MAHIJA 1604006004WL075904 MAHIJA 00354 PUNB0430800 1866 1866 Processed 03/04/2023 0499233685 MAHIJA PUNJAB NATIONAL BANK(508568)
8 Kunnummal KL-04-006-004-003/18
(Kuttiadi) 		1604006004NRG23270320232449289 27/03/2023 Vasantha 1604006004WL075904 Vasantha 00354 PUNB0430800 2177 2177 Processed 03/04/2023 0499233683 VASANTHA PUNJAB NATIONAL BANK(508568)
9 Kunnummal KL-04-006-004-003/28
(Kuttiadi) 		1604006004NRG23270320232449294 27/03/2023 Sheena 1604006004WL075904 Sheena 00354 PUNB0430800 1866 1866 Processed 03/04/2023 0499233680 SHEENA K PUNJAB NATIONAL BANK(508568)
10 Kunnummal KL-04-006-004-003/31
(Kuttiadi) 		1604006004NRG23270320232449295 27/03/2023 SARADA KK 1604006004WL075904 SARADA KK 00354 PUNB0430800 2177 2177 Processed 03/04/2023 0499233682 SARADA KK PUNJAB NATIONAL BANK(508568)
11 Kunnummal KL-04-006-004-003/43
(Kuttiadi) 		1604006004NRG23270320232449296 27/03/2023 Indira k 1604006004WL075904 Indira k 00354 PUNB0430800 1866 1866 Processed 03/04/2023 0499233684 INDIRA K PUNJAB NATIONAL BANK(508568)
12 Kunnummal KL-04-006-004-013/122
(Kuttiadi) 		1604006004NRG23270320232450759 27/03/2023 SUMA 1604006004WL075953 SUMA 00354 PUNB0430800 311 311 Processed 03/04/2023 0499233689 SUMA PUNJAB NATIONAL BANK(508568)
13 Kunnummal KL-04-006-004-013/123
(Kuttiadi) 		1604006004NRG23270320232449297 27/03/2023 Ramla kunhammed 1604006004WL075904 Ramla kunhammed 00354 PUNB0430800 1866 1866 Processed 03/04/2023 0499233691 Ramla kunhammed KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Kunnummal KL-04-006-004-013/143
(Kuttiadi) 		1604006004NRG23270320232449298 27/03/2023 SAVITHA 1604006004WL075904 SAVITHA 00354 PUNB0430800 1555 1555 Processed 03/04/2023 0499233696 SAVITHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Kunnummal KL-04-006-004-013/29
(Kuttiadi) 		1604006004NRG23270320232449302 27/03/2023 YESODA 1604006004WL075904 YESODA 00354 PUNB0430800 1555 1555 Processed 03/04/2023 0499233686 YESODA KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Kunnummal KL-04-006-004-013/7
(Kuttiadi) 		1604006004NRG23270320232449304 27/03/2023 NARAYANI C P 1604006004WL075904 NARAYANI C P 00354 PUNB0430800 933 933 Processed 03/04/2023 0499233690 NARAYANI C P KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Kunnummal KL-04-006-004-013/86
(Kuttiadi) 		1604006004NRG23270320232449305 27/03/2023 NARAYANI 1604006004WL075904 NARAYANI 00354 PUNB0430800 622 622 Processed 03/04/2023 0499233688 NARAYANI PUNJAB NATIONAL BANK(508568)
18 Kunnummal KL-04-006-004-013/87
(Kuttiadi) 		1604006004NRG23270320232449306 27/03/2023 JANAKI 1604006004WL075904 JANAKI 00354 PUNB0430800 2177 2177 Processed 03/04/2023 0499233687 JANAKI PUNJAB NATIONAL BANK(508568)
19 Kunnummal KL-04-006-004-014/143
(Kuttiadi) 		1604006004NRG23270320232449307 27/03/2023 ALEEMA PP 1604006004WL075904 ALEEMA PP 00354 PUNB0430800 311 311 Processed 03/04/2023 0499233692 ALEEMA PP PUNJAB NATIONAL BANK(508568)
SubTotal 21459 21459
20 Kunnummal KL-04-006-004-013/260
(Kuttiadi) 		1604006004NRG23270320232449301 27/03/2023 satheedevi 1604006004WL075904 satheedevi 00415 SBIN0070490 2177 2177 Processed 03/04/2023 0499233698 satheedevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2177 2177
21 Kunnummal KL-04-006-004-003/258
(Kuttiadi) 		1604006004NRG23270320232449293 27/03/2023 Vinodan 1604006004WL075904 Vinodan 00468 UBIN0563846 1866 1866 Processed 03/04/2023 0499233695 Vinodan KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1866 1866
22 Kunnummal KL-04-006-004-013/120
(Kuttiadi) 		1604006004NRG23270320232450758 27/03/2023 savithri 1604006004WL075953 savithri 00657 KLGB0040251 622 622 Processed 03/04/2023 0499233678 SAVITHRI C KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-004-013/294
(Kuttiadi) 		1604006004NRG23270320232450760 27/03/2023 Nirmala 1604006004WL075953 Nirmala 00657 KLGB0040251 1866 1866 Processed 03/04/2023 0499233679 NIRMALA K KERALA GRAMIN BANK(607476)
SubTotal 2488 2488
Total 33588 33588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_270323APB_FTO_1190845 Canara Bank CNRB0000750 VATTOLI 1244
2 Kunnummal KL1604006004_270323APB_FTO_1190845 Canara Bank CNRB0000828 NADAPURAM 1244
3 Kunnummal KL1604006004_270323APB_FTO_1190845 Canara Bank CNRB0014418 Kuttiadi 2177
4 Kunnummal KL1604006004_270323APB_FTO_1190845 District Central Cooperative Bank KDCB0000045 Mokeri 933
5 Kunnummal KL1604006004_270323APB_FTO_1190845 Punjab National Bank PUNB0430800 kuttiadi 21459
6 Kunnummal KL1604006004_270323APB_FTO_1190845 State Bank Of India SBIN0070490 KALLACHI 2177
7 Kunnummal KL1604006004_270323APB_FTO_1190845 Union Bank of India UBIN0563846 KUTTIYADI 1866
8 Kunnummal KL1604006004_270323APB_FTO_1190845 Kerala Gramin Bank KLGB0040251 KUTTIADY 2488

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