Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:52:04 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_230123APB_FTO_980130
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-04-006-004-009/102
(Kuttiadi) 		1604006004NRG23230120231856021 23/01/2023 janu kk 1604006004WL061080 janu kk 00078 CNRB0014418 622 622 Processed 04/02/2023 8467647724 JANU K K CANARA BANK(508532)
2 Kunnummal KL-04-006-004-009/160
(Kuttiadi) 		1604006004NRG23230120231856028 23/01/2023 leela kk 1604006004WL061080 leela kk 00078 CNRB0014418 622 622 Processed 04/02/2023 8467647720 LEELA K K CANARA BANK(508532)
3 Kunnummal KL-04-006-004-009/229
(Kuttiadi) 		1604006004NRG23230120231856035 23/01/2023 suseela 1604006004WL061080 suseela 00078 CNRB0014418 622 622 Processed 04/02/2023 8467647726 SUSEELA CANARA BANK(508532)
4 Kunnummal KL-04-006-004-009/233
(Kuttiadi) 		1604006004NRG23230120231856037 23/01/2023 maneesha 1604006004WL061080 maneesha 00078 CNRB0014418 933 933 Processed 04/02/2023 8467647721 MANEESHA N V CANARA BANK(508532)
5 Kunnummal KL-04-006-004-009/236
(Kuttiadi) 		1604006004NRG23230120231856038 23/01/2023 Sekharan pallen 1604006004WL061080 Sekharan pallen 00078 CNRB0014418 622 622 Processed 04/02/2023 8467647683 SEKHARAN P FEDERAL BANK(607165)
6 Kunnummal KL-04-006-004-009/249
(Kuttiadi) 		1604006004NRG23230120231856040 23/01/2023 Preetha 1604006004WL061080 Preetha 00078 CNRB0014418 622 622 Processed 04/02/2023 8467647725 PREETHA CANARA BANK(508532)
7 Kunnummal KL-04-006-004-009/275
(Kuttiadi) 		1604006004NRG23230120231856045 23/01/2023 bindu k 1604006004WL061080 bindu k 00078 CNRB0014418 622 622 Processed 04/02/2023 8467647722 BINDU K CANARA BANK(508532)
8 Kunnummal KL-04-006-004-009/60
(Kuttiadi) 		1604006004NRG23230120231856059 23/01/2023 usha a p 1604006004WL061080 usha a p 00078 CNRB0014418 622 622 Processed 04/02/2023 8467647723 USHA A P CANARA BANK(508532)
SubTotal 5287 5287
9 Kunnummal KL-04-006-004-009/10
(Kuttiadi) 		1604006004NRG23230120231856020 23/01/2023 PAVITHRI 1604006004WL061080 PAVITHRI 00354 PUNB0430800 622 622 Processed 04/02/2023 8467647704 PAVITHRI PUNJAB NATIONAL BANK(508568)
10 Kunnummal KL-04-006-004-009/116
(Kuttiadi) 		1604006004NRG23230120231856022 23/01/2023 JANU K 1604006004WL061080 JANU K 00354 PUNB0430800 622 622 Processed 04/02/2023 8467647686 JANU. K PUNJAB NATIONAL BANK(508568)
11 Kunnummal KL-04-006-004-009/12
(Kuttiadi) 		1604006004NRG23230120231856023 23/01/2023 BINDU MK 1604006004WL061080 BINDU MK 00354 PUNB0430800 622 622 Processed 04/02/2023 8467647693 BINDU MK PUNJAB NATIONAL BANK(508568)
12 Kunnummal KL-04-006-004-009/136
(Kuttiadi) 		1604006004NRG23230120231856024 23/01/2023 prasanna K 1604006004WL061080 prasanna K 00354 PUNB0430800 933 933 Processed 04/02/2023 8467647691 MRS PRASANNA STATE BANK OF INDIA(508548)
13 Kunnummal KL-04-006-004-009/137
(Kuttiadi) 		1604006004NRG23230120231856025 23/01/2023 PADMAVATHI KP 1604006004WL061080 PADMAVATHI KP 00354 PUNB0430800 622 622 Processed 04/02/2023 8467647713 PADMAVATHI KP KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Kunnummal KL-04-006-004-009/14
(Kuttiadi) 		1604006004NRG23230120231856026 23/01/2023 DEVI MK 1604006004WL061080 DEVI MK 00354 PUNB0430800 622 622 Processed 04/02/2023 8467647705 DEVI.MK PUNJAB NATIONAL BANK(508568)
15 Kunnummal KL-04-006-004-009/152
(Kuttiadi) 		1604006004NRG23230120231856027 23/01/2023 REEJA 1604006004WL061080 REEJA 00354 PUNB0430800 933 933 Processed 04/02/2023 8467647699 REEJA CANARA BANK(508532)
16 Kunnummal KL-04-006-004-009/218
(Kuttiadi) 		1604006004NRG23230120231856033 23/01/2023 chandri n k 1604006004WL061080 chandri n k 00354 PUNB0430800 622 622 Processed 04/02/2023 8467647717 CHANDRI N K PUNJAB NATIONAL BANK(508568)
17 Kunnummal KL-04-006-004-009/231
(Kuttiadi) 		1604006004NRG23230120231856036 23/01/2023 sanisha k 1604006004WL061080 sanisha k 00354 PUNB0430800 622 622 Processed 04/02/2023 8467647684 SANISHA K SUDHAKARAN T PUNJAB NATIONAL BANK(508568)
18 Kunnummal KL-04-006-004-009/254
(Kuttiadi) 		1604006004NRG23230120231856041 23/01/2023 abhina 1604006004WL061080 abhina 00354 PUNB0430800 622 622 Processed 04/02/2023 8467647719 ABHINA N K PUNJAB NATIONAL BANK(508568)
19 Kunnummal KL-04-006-004-009/3
(Kuttiadi) 		1604006004NRG23230120231856046 23/01/2023 Saradha K T 1604006004WL061080 Saradha K T 00354 PUNB0430800 933 933 Processed 04/02/2023 8467647696 SARADA KT PUNJAB NATIONAL BANK(508568)
20 Kunnummal KL-04-006-004-009/32
(Kuttiadi) 		1604006004NRG23230120231856047 23/01/2023 SANTHA 1604006004WL061080 SANTHA 00354 PUNB0430800 622 622 Processed 04/02/2023 8467647707 MRS SANTHA KORATTODI STATE BANK OF INDIA(508548)
21 Kunnummal KL-04-006-004-009/33
(Kuttiadi) 		1604006004NRG23230120231856048 23/01/2023 MOLY KP 1604006004WL061080 MOLY KP 00354 PUNB0430800 622 622 Processed 04/02/2023 8467647708 MOLY KP PUNJAB NATIONAL BANK(508568)
22 Kunnummal KL-04-006-004-009/35
(Kuttiadi) 		1604006004NRG23230120231856049 23/01/2023 SAVITHA 1604006004WL061080 SAVITHA 00354 PUNB0430800 311 311 Processed 04/02/2023 8467647701 SAVITHA PUNJAB NATIONAL BANK(508568)
23 Kunnummal KL-04-006-004-009/37
(Kuttiadi) 		1604006004NRG23230120231856050 23/01/2023 Soni 1604006004WL061080 Soni 00354 PUNB0430800 622 622 Processed 04/02/2023 8467647716 Soni KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Kunnummal KL-04-006-004-009/43
(Kuttiadi) 		1604006004NRG23230120231856051 23/01/2023 GEETHA EV 1604006004WL061080 GEETHA EV 00354 PUNB0430800 311 311 Processed 04/02/2023 8467647688 GEETHA EV PUNJAB NATIONAL BANK(508568)
25 Kunnummal KL-04-006-004-009/47
(Kuttiadi) 		1604006004NRG23230120231856052 23/01/2023 JANU AV 1604006004WL061080 JANU AV 00354 PUNB0430800 311 311 Processed 04/02/2023 8467647700 JANU A.V PUNJAB NATIONAL BANK(508568)
26 Kunnummal KL-04-006-004-009/48
(Kuttiadi) 		1604006004NRG23230120231856053 23/01/2023 DEVI MC 1604006004WL061080 DEVI MC 00354 PUNB0430800 622 622 Processed 04/02/2023 8467647715 DEVI M C CANARA BANK(508532)
27 Kunnummal KL-04-006-004-009/5
(Kuttiadi) 		1604006004NRG23230120231856054 23/01/2023 JANU K 1604006004WL061080 JANU K 00354 PUNB0430800 933 933 Processed 04/02/2023 8467647687 MRS JANU K STATE BANK OF INDIA(508548)
28 Kunnummal KL-04-006-004-009/51
(Kuttiadi) 		1604006004NRG23230120231856055 23/01/2023 GOWRI 1604006004WL061080 GOWRI 00354 PUNB0430800 933 933 Processed 04/02/2023 8467647695 GOWRI PUNJAB NATIONAL BANK(508568)
29 Kunnummal KL-04-006-004-009/53
(Kuttiadi) 		1604006004NRG23230120231856056 23/01/2023 MALLIKA KK 1604006004WL061080 MALLIKA KK 00354 PUNB0430800 622 622 Processed 04/02/2023 8467647703 MALLIKA.KK PUNJAB NATIONAL BANK(508568)
30 Kunnummal KL-04-006-004-009/58
(Kuttiadi) 		1604006004NRG23230120231856057 23/01/2023 LEELA 1604006004WL061080 LEELA 00354 PUNB0430800 622 622 Processed 04/02/2023 8467647694 LEELA PUNJAB NATIONAL BANK(508568)
31 Kunnummal KL-04-006-004-009/6
(Kuttiadi) 		1604006004NRG23230120231856058 23/01/2023 Chandri P K 1604006004WL061080 Chandri P K 00354 PUNB0430800 933 933 Processed 04/02/2023 8467647685 CHANDRI.P K PUNJAB NATIONAL BANK(508568)
32 Kunnummal KL-04-006-004-009/64
(Kuttiadi) 		1604006004NRG23230120231856060 23/01/2023 DEVI AV 1604006004WL061080 DEVI AV 00354 PUNB0430800 622 622 Processed 04/02/2023 8467647698 DEVI AV PUNJAB NATIONAL BANK(508568)
33 Kunnummal KL-04-006-004-009/66
(Kuttiadi) 		1604006004NRG23230120231856061 23/01/2023 DEVI 1604006004WL061080 DEVI 00354 PUNB0430800 933 933 Processed 04/02/2023 8467647690 DEVI PUNJAB NATIONAL BANK(508568)
34 Kunnummal KL-04-006-004-009/68
(Kuttiadi) 		1604006004NRG23230120231856062 23/01/2023 KALYANI 1604006004WL061080 KALYANI 00354 PUNB0430800 622 622 Processed 04/02/2023 8467647702 MRS KALLYANI KAPPUNKARA STATE BANK OF INDIA(508548)
35 Kunnummal KL-04-006-004-009/7
(Kuttiadi) 		1604006004NRG23230120231856063 23/01/2023 Nani K 1604006004WL061080 Nani K 00354 PUNB0430800 933 933 Processed 04/02/2023 8467647692 NANI K PUNJAB NATIONAL BANK(508568)
36 Kunnummal KL-04-006-004-009/71
(Kuttiadi) 		1604006004NRG23230120231856064 23/01/2023 PUSHPA 1604006004WL061080 PUSHPA 00354 PUNB0430800 622 622 Processed 04/02/2023 8467647689 PUSHPA KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Kunnummal KL-04-006-004-009/73
(Kuttiadi) 		1604006004NRG23230120231856065 23/01/2023 MALLIKA K 1604006004WL061080 MALLIKA K 00354 PUNB0430800 622 622 Processed 04/02/2023 8467647710 MALLIKA K PUNJAB NATIONAL BANK(508568)
38 Kunnummal KL-04-006-004-009/74
(Kuttiadi) 		1604006004NRG23230120231856066 23/01/2023 DEVI K M 1604006004WL061080 DEVI K M 00354 PUNB0430800 311 311 Processed 04/02/2023 8467647709 MR DEVI K M STATE BANK OF INDIA(508548)
39 Kunnummal KL-04-006-004-009/75
(Kuttiadi) 		1604006004NRG23230120231856067 23/01/2023 RADHA K 1604006004WL061080 RADHA K 00354 PUNB0430800 933 933 Processed 04/02/2023 8467647706 RADHA K PUNJAB NATIONAL BANK(508568)
40 Kunnummal KL-04-006-004-009/77
(Kuttiadi) 		1604006004NRG23230120231856068 23/01/2023 SOBHA K 1604006004WL061080 SOBHA K 00354 PUNB0430800 933 933 Processed 04/02/2023 8467647712 SOBHA K CANARA BANK(508532)
41 Kunnummal KL-04-006-004-009/8
(Kuttiadi) 		1604006004NRG23230120231856069 23/01/2023 SOBHA mc 1604006004WL061080 SOBHA mc 00354 PUNB0430800 622 622 Processed 04/02/2023 8467647711 MR SOBHA M C STATE BANK OF INDIA(508548)
42 Kunnummal KL-04-006-004-009/80
(Kuttiadi) 		1604006004NRG23230120231856070 23/01/2023 Sudha P P 1604006004WL061080 Sudha P P 00354 PUNB0430800 933 933 Processed 04/02/2023 8467647714 MRS SUDHA K STATE BANK OF INDIA(508548)
43 Kunnummal KL-04-006-004-009/88
(Kuttiadi) 		1604006004NRG23230120231856071 23/01/2023 janu MC 1604006004WL061080 janu MC 00354 PUNB0430800 933 933 Processed 04/02/2023 8467647718 JANU MC PUNJAB NATIONAL BANK(508568)
44 Kunnummal KL-04-006-004-009/94
(Kuttiadi) 		1604006004NRG23230120231856072 23/01/2023 Ajitha P K 1604006004WL061080 Ajitha P K 00354 PUNB0430800 933 933 Processed 04/02/2023 8467647697 AJITHA P K PUNJAB NATIONAL BANK(508568)
SubTotal 25191 25191
45 Kunnummal KL-04-006-004-004/66
(Kuttiadi) 		1604006004NRG23230120231856019 23/01/2023 SHYLAJA K 1604006004WL061080 SHYLAJA K 00415 SBIN0070638 622 622 Processed 04/02/2023 8467647733 MRS SHYLAJA K STATE BANK OF INDIA(508548)
46 Kunnummal KL-04-006-004-009/197
(Kuttiadi) 		1604006004NRG23230120231856030 23/01/2023 anila k 1604006004WL061080 anila k 00415 SBIN0070638 622 622 Processed 04/02/2023 8467647729 MRS ANILA K STATE BANK OF INDIA(508548)
47 Kunnummal KL-04-006-004-009/201
(Kuttiadi) 		1604006004NRG23230120231856031 23/01/2023 riji kk 1604006004WL061080 riji kk 00415 SBIN0070638 311 311 Processed 04/02/2023 8467647730 MRS RIJI K STATE BANK OF INDIA(508548)
48 Kunnummal KL-04-006-004-009/215
(Kuttiadi) 		1604006004NRG23230120231856032 23/01/2023 savitha 1604006004WL061080 savitha 00415 SBIN0070638 622 622 Processed 04/02/2023 8467647731 MRS SAVITHA ILLANTHRAKANDI STATE BANK OF INDIA(508548)
49 Kunnummal KL-04-006-004-009/245
(Kuttiadi) 		1604006004NRG23230120231856039 23/01/2023 ANANDAVALLI N 1604006004WL061080 ANANDAVALLI N 00415 SBIN0070638 933 933 Processed 04/02/2023 8467647728 MRS ANANDAVALLI N STATE BANK OF INDIA(508548)
50 Kunnummal KL-04-006-004-009/265
(Kuttiadi) 		1604006004NRG23230120231856043 23/01/2023 Daliya 1604006004WL061080 Daliya 00415 SBIN0070638 933 933 Processed 04/02/2023 8467647732 MRS DALIYA K STATE BANK OF INDIA(508548)
51 Kunnummal KL-04-006-004-009/271
(Kuttiadi) 		1604006004NRG23230120231856044 23/01/2023 KALYANI 1604006004WL061080 KALYANI 00415 SBIN0070638 933 933 Processed 04/02/2023 8467647734 MRS KALYANI K K STATE BANK OF INDIA(508548)
52 Kunnummal KL-04-006-004-009/96
(Kuttiadi) 		1604006004NRG23230120231856073 23/01/2023 chandri k 1604006004WL061080 chandri k 00415 SBIN0070638 933 933 Processed 04/02/2023 8467647735 MR CHANDRI WIFE OF NANU STATE BANK OF INDIA(508548)
SubTotal 5909 5909
53 Kunnummal KL-04-006-004-009/173
(Kuttiadi) 		1604006004NRG23230120231856029 23/01/2023 girija p k 1604006004WL061080 girija p k 00468 UBIN0563846 311 311 Processed 04/02/2023 8467647727 GIRIJA PK PUNJAB NATIONAL BANK(508568)
SubTotal 311 311
54 Kunnummal KL-04-006-004-009/228
(Kuttiadi) 		1604006004NRG23230120231856034 23/01/2023 ramya m 1604006004WL061080 ramya m 00657 KLGB0040251 622 622 Processed 04/02/2023 8467647682 RAMYA M KERALA GRAMIN BANK(607476)
SubTotal 622 622
Total 37320 37320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_230123APB_FTO_980130 Canara Bank CNRB0014418 Kuttiadi 5287
2 Kunnummal KL1604006004_230123APB_FTO_980130 Punjab National Bank PUNB0430800 KUTTIADI 25191
3 Kunnummal KL1604006004_230123APB_FTO_980130 State Bank Of India SBIN0070638 KUTTIADI 5909
4 Kunnummal KL1604006004_230123APB_FTO_980130 Union Bank of India UBIN0563846 KUTTIYADI 311
5 Kunnummal KL1604006004_230123APB_FTO_980130 Kerala Gramin Bank KLGB0040251 KUTTIADY 622

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