Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:25:02 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_130522APB_FTO_115568
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-04-006-004-012/216
(Kuttiadi) 		1604006004NRG23130520220030316 13/05/2022 GEETHA 1604006004WL002994 GEETHA 00078 CNRB0000750 1866 1866 Processed 19/05/2022 1372931769 GEETHAWOBABURAJ KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
2 Kunnummal KL-04-006-004-012/223
(Kuttiadi) 		1604006004NRG23130520220030317 13/05/2022 sujatha k 1604006004WL002994 sujatha k 00078 CNRB0000750 1866 1866 Processed 19/05/2022 1372931768 SUJATHAK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
3 Kunnummal KL-04-006-004-012/248
(Kuttiadi) 		1604006004NRG23130520220030321 13/05/2022 Savitha 1604006004WL002994 Savitha 00078 CNRB0000750 1555 1555 Processed 19/05/2022 1372931770 SAVITHA CANARA BANK(508532)
SubTotal 5287 5287
4 Kunnummal KL-04-006-004-012/272
(Kuttiadi) 		1604006004NRG23130520220030326 13/05/2022 NIMISHA 1604006004WL002994 NIMISHA 00078 CNRB0014418 1555 1555 Processed 19/05/2022 1372931803 NIMISHA CANARA BANK(508532)
SubTotal 1555 1555
5 Kunnummal KL-04-006-004-012/270
(Kuttiadi) 		1604006004NRG23130520220030325 13/05/2022 SHIJI 1604006004WL002994 SHIJI 00114 IBKL0114K01 1866 1866 Processed 19/05/2022 1372931771 SHIJI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 1866 1866
6 Kunnummal KL-04-006-004-012/279
(Kuttiadi) 		1604006004NRG23130520220030328 13/05/2022 NARAYANI 1604006004WL002994 NARAYANI 00114 KDCB0000045 1866 1866 Processed 19/05/2022 1372931772 NARAYANI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
7 Kunnummal KL-04-006-004-012/35
(Kuttiadi) 		1604006004NRG23130520220030337 13/05/2022 Chandri 1604006004WL002994 Chandri 00114 KDCB0000045 1555 1555 Processed 19/05/2022 1372931773 CHANDRIWOKANARAN KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 3421 3421
8 Kunnummal KL-04-006-004-012/1
(Kuttiadi) 		1604006004NRG23130520220030295 13/05/2022 DEVI 1604006004WL002994 DEVI 00354 PUNB0430800 1555 1555 Processed 19/05/2022 1372931787 DEVI NADUPOYIL CANARA BANK(508532)
9 Kunnummal KL-04-006-004-012/101
(Kuttiadi) 		1604006004NRG23130520220030296 13/05/2022 Rajani 1604006004WL002994 Rajani 00354 PUNB0430800 1244 1244 Processed 19/05/2022 1372931792 MRS RAJANI M STATE BANK OF INDIA(508548)
10 Kunnummal KL-04-006-004-012/102
(Kuttiadi) 		1604006004NRG23130520220030297 13/05/2022 VANAJA 1604006004WL002994 VANAJA 00354 PUNB0430800 933 933 Processed 19/05/2022 1372931788 VANAJA PUNJAB NATIONAL BANK(508568)
11 Kunnummal KL-04-006-004-012/107
(Kuttiadi) 		1604006004NRG23130520220030298 13/05/2022 CHANDRI 1604006004WL002994 CHANDRI 00354 PUNB0430800 1866 1866 Processed 19/05/2022 1372931780 CHANDRI PUNJAB NATIONAL BANK(508568)
12 Kunnummal KL-04-006-004-012/110
(Kuttiadi) 		1604006004NRG23130520220030299 13/05/2022 RADHA M C 1604006004WL002994 RADHA M C 00354 PUNB0430800 1244 1244 Processed 19/05/2022 1372931786 RADHA MC PUNJAB NATIONAL BANK(508568)
13 Kunnummal KL-04-006-004-012/111
(Kuttiadi) 		1604006004NRG23130520220030300 13/05/2022 MAHITHA 1604006004WL002994 MAHITHA 00354 PUNB0430800 1244 1244 Processed 19/05/2022 1372931782 MAHITHA PUNJAB NATIONAL BANK(508568)
14 Kunnummal KL-04-006-004-012/141
(Kuttiadi) 		1604006004NRG23130520220030303 13/05/2022 Subitha MV 1604006004WL002994 Subitha MV 00354 PUNB0430800 1866 1866 Processed 19/05/2022 1372931801 SUBITHA M V PUNJAB NATIONAL BANK(508568)
15 Kunnummal KL-04-006-004-012/142
(Kuttiadi) 		1604006004NRG23130520220030304 13/05/2022 LEEBA P K 1604006004WL002994 LEEBA P K 00354 PUNB0430800 1555 1555 Processed 19/05/2022 1372931800 LEEBA P K PUNJAB NATIONAL BANK(508568)
16 Kunnummal KL-04-006-004-012/149
(Kuttiadi) 		1604006004NRG23130520220030305 13/05/2022 Bindhu K P 1604006004WL002994 Bindhu K P 00354 PUNB0430800 1866 1866 Processed 19/05/2022 1372931784 BINDU K P PUNJAB NATIONAL BANK(508568)
17 Kunnummal KL-04-006-004-012/150
(Kuttiadi) 		1604006004NRG23130520220030306 13/05/2022 Anitha P 1604006004WL002994 Anitha P 00354 PUNB0430800 1866 1866 Processed 19/05/2022 1372931793 ANITHA P PUNJAB NATIONAL BANK(508568)
18 Kunnummal KL-04-006-004-012/151
(Kuttiadi) 		1604006004NRG23130520220030307 13/05/2022 CHANDRI P 1604006004WL002994 CHANDRI P 00354 PUNB0430800 1866 1866 Processed 19/05/2022 1372931795 CHANDRI P PUNJAB NATIONAL BANK(508568)
19 Kunnummal KL-04-006-004-012/154
(Kuttiadi) 		1604006004NRG23130520220030308 13/05/2022 devu 1604006004WL002994 devu 00354 PUNB0430800 1555 1555 Processed 19/05/2022 1372931798 DEVU PUNJAB NATIONAL BANK(508568)
20 Kunnummal KL-04-006-004-012/158
(Kuttiadi) 		1604006004NRG23130520220030309 13/05/2022 Devi M K 1604006004WL002994 Devi M K 00354 PUNB0430800 1555 1555 Processed 19/05/2022 1372931789 DEVI MK PUNJAB NATIONAL BANK(508568)
21 Kunnummal KL-04-006-004-012/160
(Kuttiadi) 		1604006004NRG23130520220030310 13/05/2022 nisha 1604006004WL002994 nisha 00354 PUNB0430800 1555 1555 Processed 19/05/2022 1372931781 NISHA MK KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-004-012/173
(Kuttiadi) 		1604006004NRG23130520220030311 13/05/2022 Janu 1604006004WL002994 Janu 00354 PUNB0430800 933 933 Processed 19/05/2022 1372931799 JANU CANARA BANK(508532)
23 Kunnummal KL-04-006-004-012/181
(Kuttiadi) 		1604006004NRG23130520220030313 13/05/2022 chandri 1604006004WL002994 chandri 00354 PUNB0430800 1244 1244 Processed 19/05/2022 1372931797 CHANDRI PUNJAB NATIONAL BANK(508568)
24 Kunnummal KL-04-006-004-012/2
(Kuttiadi) 		1604006004NRG23130520220030315 13/05/2022 KALLYANI 1604006004WL002994 KALLYANI 00354 PUNB0430800 1866 1866 Processed 19/05/2022 1372931775 KALLYANI K CANARA BANK(508532)
25 Kunnummal KL-04-006-004-012/24
(Kuttiadi) 		1604006004NRG23130520220030318 13/05/2022 Sindhu P 1604006004WL002994 Sindhu P 00354 PUNB0430800 1866 1866 Processed 19/05/2022 1372931790 SINDHU P CANARA BANK(508532)
26 Kunnummal KL-04-006-004-012/245
(Kuttiadi) 		1604006004NRG23130520220030320 13/05/2022 Janu 1604006004WL002994 Janu 00354 PUNB0430800 1866 1866 Processed 19/05/2022 1372931802 JANU M V PUNJAB NATIONAL BANK(508568)
27 Kunnummal KL-04-006-004-012/25
(Kuttiadi) 		1604006004NRG23130520220030322 13/05/2022 Radha P 1604006004WL002994 Radha P 00354 PUNB0430800 1555 1555 Processed 19/05/2022 1372931785 RADHA P PUNJAB NATIONAL BANK(508568)
28 Kunnummal KL-04-006-004-012/26
(Kuttiadi) 		1604006004NRG23130520220030323 13/05/2022 Santha P 1604006004WL002994 Santha P 00354 PUNB0430800 1244 1244 Processed 19/05/2022 1372931791 SANTHA CANARA BANK(508532)
29 Kunnummal KL-04-006-004-012/27
(Kuttiadi) 		1604006004NRG23130520220030324 13/05/2022 Santha P 1604006004WL002994 Santha P 00354 PUNB0430800 1866 1866 Processed 19/05/2022 1372931783 SHANTHA P PUNJAB NATIONAL BANK(508568)
30 Kunnummal KL-04-006-004-012/273
(Kuttiadi) 		1604006004NRG23130520220030327 13/05/2022 SHIMJI N P 1604006004WL002994 SHIMJI N P 00354 PUNB0430800 1555 1555 Processed 19/05/2022 1372931774 SHIMJI N P PUNJAB NATIONAL BANK(508568)
31 Kunnummal KL-04-006-004-012/28
(Kuttiadi) 		1604006004NRG23130520220030329 13/05/2022 RAJANI P 1604006004WL002994 RAJANI P 00354 PUNB0430800 1555 1555 Processed 19/05/2022 1372931794 RAJANI P PUNJAB NATIONAL BANK(508568)
32 Kunnummal KL-04-006-004-012/33
(Kuttiadi) 		1604006004NRG23130520220030336 13/05/2022 Geetha 1604006004WL002994 Geetha 00354 PUNB0430800 1866 1866 Processed 19/05/2022 1372931778 GEETHA WO RAVEENDRAN PUNJAB NATIONAL BANK(508568)
33 Kunnummal KL-04-006-004-012/54
(Kuttiadi) 		1604006004NRG23130520220030338 13/05/2022 Leela T 1604006004WL002994 Leela T 00354 PUNB0430800 622 622 Processed 19/05/2022 1372931777 LEELA T PUNJAB NATIONAL BANK(508568)
34 Kunnummal KL-04-006-004-012/8
(Kuttiadi) 		1604006004NRG23130520220030339 13/05/2022 SHYLA 1604006004WL002994 SHYLA 00354 PUNB0430800 1555 1555 Processed 19/05/2022 1372931779 SHYLA PUNJAB NATIONAL BANK(508568)
35 Kunnummal KL-04-006-004-012/9
(Kuttiadi) 		1604006004NRG23130520220030340 13/05/2022 LEELA 1604006004WL002994 LEELA 00354 PUNB0430800 1866 1866 Processed 19/05/2022 1372931796 LEELA PUNJAB NATIONAL BANK(508568)
36 Kunnummal KL-04-006-004-012/90
(Kuttiadi) 		1604006004NRG23130520220030341 13/05/2022 JANAKI 1604006004WL002994 JANAKI 00354 PUNB0430800 1866 1866 Processed 19/05/2022 1372931776 JANAKI WO KUMARAN PUNJAB NATIONAL BANK(508568)
SubTotal 45095 45095
37 Kunnummal KL-04-006-004-012/199
(Kuttiadi) 		1604006004NRG23130520220030314 13/05/2022 santha 1604006004WL002994 santha 00468 UBIN0563846 1866 1866 Processed 19/05/2022 1372931804 SANTHA UNION BANK OF INDIA(508500)
SubTotal 1866 1866
Total 59090 59090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_130522APB_FTO_115568 Canara Bank CNRB0000750 VATTOLI 5287
2 Kunnummal KL1604006004_130522APB_FTO_115568 Canara Bank CNRB0014418 Kuttiadi 1555
3 Kunnummal KL1604006004_130522APB_FTO_115568 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 1866
4 Kunnummal KL1604006004_130522APB_FTO_115568 District Central Cooperative Bank KDCB0000045 Mokeri 3421
5 Kunnummal KL1604006004_130522APB_FTO_115568 Punjab National Bank PUNB0430800 KUTTIADI 45095
6 Kunnummal KL1604006004_130522APB_FTO_115568 Union Bank of India UBIN0563846 KUTTIYADI 1866

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