Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:18:48 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_180323APB_FTO_1136753
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-04-006-004-013/341
(Kuttiadi) 		1604006004NRG23180320232364747 18/03/2023 BINDU 1604006004WL072775 BINDU 00048 BKID0008341 1866 1866 Processed 03/04/2023 0499306314 BINDU KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
2 Kunnummal KL-04-006-004-013/214
(Kuttiadi) 		1604006004NRG23180320232364736 18/03/2023 sreelatha 1604006004WL072775 sreelatha 00078 CNRB0000750 1866 1866 Processed 03/04/2023 0499306287 SREELATHA V C CANARA BANK(508532)
SubTotal 1866 1866
3 Kunnummal KL-04-006-004-013/173
(Kuttiadi) 		1604006004NRG23180320232364732 18/03/2023 bijina 1604006004WL072775 bijina 00078 CNRB0014418 1555 1555 Processed 03/04/2023 0499306312 BIJINA CANARA BANK(508532)
4 Kunnummal KL-04-006-004-013/191
(Kuttiadi) 		1604006004NRG23180320232364735 18/03/2023 KUNHIRAMAN V P 1604006004WL072775 KUNHIRAMAN V P 00078 CNRB0014418 2177 2177 Processed 03/04/2023 0499306311 KUNHIRAMAN V P CANARA BANK(508532)
5 Kunnummal KL-04-006-004-013/221
(Kuttiadi) 		1604006004NRG23180320232364738 18/03/2023 vijisha 1604006004WL072775 vijisha 00078 CNRB0014418 933 933 Processed 03/04/2023 0499306310 vijisha KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4665 4665
6 Kunnummal KL-04-006-004-013/215
(Kuttiadi) 		1604006004NRG23180320232364737 18/03/2023 devi 1604006004WL072775 devi 00114 IBKL0114K01 933 933 Processed 03/04/2023 0499306288 devi KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 933 933
7 Kunnummal KL-04-006-004-013/108
(Kuttiadi) 		1604006004NRG23180320232364728 18/03/2023 SANTHA 1604006004WL072775 SANTHA 00354 PUNB0430800 2177 2177 Processed 03/04/2023 0499306297 SANTHA PUNJAB NATIONAL BANK(508568)
8 Kunnummal KL-04-006-004-013/115
(Kuttiadi) 		1604006004NRG23180320232364729 18/03/2023 PUSHPA 1604006004WL072775 PUSHPA 00354 PUNB0430800 2177 2177 Processed 03/04/2023 0499306302 PUSHPA PUNJAB NATIONAL BANK(508568)
9 Kunnummal KL-04-006-004-013/19
(Kuttiadi) 		1604006004NRG23180320232364734 18/03/2023 RADHA 1604006004WL072775 RADHA 00354 PUNB0430800 1866 1866 Processed 03/04/2023 0499306305 RADHA PUNJAB NATIONAL BANK(508568)
10 Kunnummal KL-04-006-004-013/23
(Kuttiadi) 		1604006004NRG23180320232364739 18/03/2023 JANU V 1604006004WL072775 JANU V 00354 PUNB0430800 1866 1866 Processed 03/04/2023 0499306304 JANU V PUNJAB NATIONAL BANK(508568)
11 Kunnummal KL-04-006-004-013/24
(Kuttiadi) 		1604006004NRG23180320232364740 18/03/2023 MALLIKA K K 1604006004WL072775 MALLIKA K K 00354 PUNB0430800 311 311 Processed 03/04/2023 0499306301 MALLIKA K K PUNJAB NATIONAL BANK(508568)
12 Kunnummal KL-04-006-004-013/25
(Kuttiadi) 		1604006004NRG23180320232364741 18/03/2023 SAILAJA 1604006004WL072775 SAILAJA 00354 PUNB0430800 1866 1866 Processed 03/04/2023 0499306296 SHYLAJA K P CANARA BANK(508532)
13 Kunnummal KL-04-006-004-013/34
(Kuttiadi) 		1604006004NRG23180320232364746 18/03/2023 VIJAYALAKSHMI V 1604006004WL072775 VIJAYALAKSHMI V 00354 PUNB0430800 1244 1244 Processed 03/04/2023 0499306299 VIJAYALAKSHMI V KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-004-013/36
(Kuttiadi) 		1604006004NRG23180320232364748 18/03/2023 JANU N 1604006004WL072775 JANU N 00354 PUNB0430800 1866 1866 Processed 03/04/2023 0499306306 JANU N PUNJAB NATIONAL BANK(508568)
15 Kunnummal KL-04-006-004-013/37
(Kuttiadi) 		1604006004NRG23180320232364749 18/03/2023 JANAKI 1604006004WL072775 JANAKI 00354 PUNB0430800 311 311 Processed 03/04/2023 0499306298 JANAKI KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-004-013/38
(Kuttiadi) 		1604006004NRG23180320232364750 18/03/2023 CHANDRI 1604006004WL072775 CHANDRI 00354 PUNB0430800 1866 1866 Processed 03/04/2023 0499306295 CHANDRI PUNJAB NATIONAL BANK(508568)
17 Kunnummal KL-04-006-004-013/39
(Kuttiadi) 		1604006004NRG23180320232364751 18/03/2023 NARAYANI K M 1604006004WL072775 NARAYANI K M 00354 PUNB0430800 1866 1866 Processed 03/04/2023 0499306300 NARAYANI P KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-004-013/4
(Kuttiadi) 		1604006004NRG23180320232364752 18/03/2023 JANU 1604006004WL072775 JANU 00354 PUNB0430800 1244 1244 Processed 03/04/2023 0499306303 JANU KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Kunnummal KL-04-006-004-013/41
(Kuttiadi) 		1604006004NRG23180320232364753 18/03/2023 SATHI 1604006004WL072775 SATHI 00354 PUNB0430800 1866 1866 Processed 03/04/2023 0499306292 SATHI PUNJAB NATIONAL BANK(508568)
20 Kunnummal KL-04-006-004-013/47
(Kuttiadi) 		1604006004NRG23180320232364754 18/03/2023 Kamini 1604006004WL072775 Kamini 00354 PUNB0430800 933 933 Processed 03/04/2023 0499306294 KAMINI PUNJAB NATIONAL BANK(508568)
21 Kunnummal KL-04-006-004-013/49
(Kuttiadi) 		1604006004NRG23180320232364755 18/03/2023 Matha 1604006004WL072775 Matha 00354 PUNB0430800 1555 1555 Processed 03/04/2023 0499306293 MATHA PM KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-004-013/62
(Kuttiadi) 		1604006004NRG23180320232364756 18/03/2023 SANTHA 1604006004WL072775 SANTHA 00354 PUNB0430800 1555 1555 Processed 03/04/2023 0499306309 SANTHA PUNJAB NATIONAL BANK(508568)
23 Kunnummal KL-04-006-004-013/81
(Kuttiadi) 		1604006004NRG23180320232364757 18/03/2023 chandri 1604006004WL072775 chandri 00354 PUNB0430800 311 311 Processed 03/04/2023 0499306308 MRS CHANDRI WIFE OF RAJAN STATE BANK OF INDIA(508548)
24 Kunnummal KL-04-006-004-013/82
(Kuttiadi) 		1604006004NRG23180320232364758 18/03/2023 PRASANNA 1604006004WL072775 PRASANNA 00354 PUNB0430800 311 311 Processed 03/04/2023 0499306307 PRASANNA PUNJAB NATIONAL BANK(508568)
SubTotal 25191 25191
25 Kunnummal KL-04-006-004-013/138
(Kuttiadi) 		1604006004NRG23180320232364730 18/03/2023 usha p 1604006004WL072775 usha p 00415 SBIN0070638 933 933 Processed 03/04/2023 0499306313 USHA P CANARA BANK(508532)
SubTotal 933 933
26 Kunnummal KL-04-006-004-013/147
(Kuttiadi) 		1604006004NRG23180320232364731 18/03/2023 Manima 1604006004WL072775 Manima 00657 KLGB0040215 2177 2177 Processed 03/04/2023 0499306289 MANIMA K T KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-004-013/174
(Kuttiadi) 		1604006004NRG23180320232364733 18/03/2023 SHYMA.C 1604006004WL072775 SHYMA.C 00657 KLGB0040215 622 622 Processed 03/04/2023 0499306290 SHYMA.C KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2799 2799
28 Kunnummal KL-04-006-004-013/328
(Kuttiadi) 		1604006004NRG23180320232364744 18/03/2023 kamala 1604006004WL072775 kamala 00657 KLGB0040251 1866 1866 Processed 03/04/2023 0499306291 KAMALA KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 40119 40119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_180323APB_FTO_1136753 Bank of India BKID0008341 KUTTIYADI 1866
2 Kunnummal KL1604006004_180323APB_FTO_1136753 Canara Bank CNRB0000750 VATTOLI 1866
3 Kunnummal KL1604006004_180323APB_FTO_1136753 Canara Bank CNRB0014418 Kuttiadi 4665
4 Kunnummal KL1604006004_180323APB_FTO_1136753 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 933
5 Kunnummal KL1604006004_180323APB_FTO_1136753 Punjab National Bank PUNB0430800 KUTTIADI 25191
6 Kunnummal KL1604006004_180323APB_FTO_1136753 State Bank Of India SBIN0070638 KUTTIADI 933
7 Kunnummal KL1604006004_180323APB_FTO_1136753 Kerala Gramin Bank KLGB0040215 KAKKATTIL 2799
8 Kunnummal KL1604006004_180323APB_FTO_1136753 Kerala Gramin Bank KLGB0040251 KUTTIADY 1866

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