Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:37:41 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_141222APB_FTO_816874
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-04-006-004-002/123
(Kuttiadi) 		1604006004NRG23141220221514588 14/12/2022 BEENA V C 1604006004WL051330 BEENA V C 00078 CNRB0000750 933 933 Processed 31/01/2023 8260015142 BEENA CANARA BANK(508532)
2 Kunnummal KL-04-006-004-014/126
(Kuttiadi) 		1604006004NRG23141220221514594 14/12/2022 Leela M P 1604006004WL051330 Leela M P 00078 CNRB0000750 622 622 Processed 31/01/2023 8260015135 LEELA M P CANARA BANK(508532)
3 Kunnummal KL-04-006-004-014/127
(Kuttiadi) 		1604006004NRG23141220221514595 14/12/2022 PREEJA M V 1604006004WL051330 PREEJA M V 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8260015144 PREEJA M V KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Kunnummal KL-04-006-004-014/160
(Kuttiadi) 		1604006004NRG23141220221514608 14/12/2022 Subitha KP 1604006004WL051330 Subitha KP 00078 CNRB0000750 1244 1244 Processed 01/02/2023 8260015136 Subitha KP KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Kunnummal KL-04-006-004-014/161
(Kuttiadi) 		1604006004NRG23141220221514609 14/12/2022 shyja 1604006004WL051330 shyja 00078 CNRB0000750 1555 1555 Processed 31/01/2023 8260015140 SHYJA RAJESH CANARA BANK(508532)
6 Kunnummal KL-04-006-004-014/210
(Kuttiadi) 		1604006004NRG23141220221514621 14/12/2022 Jisha 1604006004WL051330 Jisha 00078 CNRB0000750 1555 1555 Processed 31/01/2023 8260015134 JISHA K CANARA BANK(508532)
7 Kunnummal KL-04-006-004-014/224
(Kuttiadi) 		1604006004NRG23141220221514625 14/12/2022 SAINAS T 1604006004WL051330 SAINAS T 00078 CNRB0000750 1866 1866 Processed 31/01/2023 8260015143 SAINAS T CANARA BANK(508532)
8 Kunnummal KL-04-006-004-014/225
(Kuttiadi) 		1604006004NRG23141220221514626 14/12/2022 SHYNI C C 1604006004WL051330 SHYNI C C 00078 CNRB0000750 1866 1866 Processed 31/01/2023 8260015138 SHYNI C C CANARA BANK(508532)
9 Kunnummal KL-04-006-004-014/24
(Kuttiadi) 		1604006004NRG23141220221514629 14/12/2022 Ammalu 1604006004WL051330 Ammalu 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8260015145 Ammalu KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Kunnummal KL-04-006-004-014/240
(Kuttiadi) 		1604006004NRG23141220221514630 14/12/2022 ASHA .A 1604006004WL051330 ASHA .A 00078 CNRB0000750 1866 1866 Processed 31/01/2023 8260015137 ASHA A CANARA BANK(508532)
11 Kunnummal KL-04-006-004-014/256
(Kuttiadi) 		1604006004NRG23141220221514631 14/12/2022 PURUSHOTHAMAN T P 1604006004WL051330 PURUSHOTHAMAN T P 00078 CNRB0000750 1866 1866 Processed 31/01/2023 8260015146 PURUSHOTHAMAN K T CANARA BANK(508532)
12 Kunnummal KL-04-006-004-014/262
(Kuttiadi) 		1604006004NRG23141220221514632 14/12/2022 leela 1604006004WL051330 leela 00078 CNRB0000750 1866 1866 Processed 31/01/2023 8260015141 LEELE V C CANARA BANK(508532)
13 Kunnummal KL-04-006-004-014/69
(Kuttiadi) 		1604006004NRG23141220221514647 14/12/2022 Sailaja 1604006004WL051330 Sailaja 00078 CNRB0000750 1866 1866 Processed 31/01/2023 8260015139 SAILAJA CANARA BANK(508532)
SubTotal 20837 20837
14 Kunnummal KL-04-006-004-014/173
(Kuttiadi) 		1604006004NRG23141220221514612 14/12/2022 KAMALA NP 1604006004WL051330 KAMALA NP 00078 CNRB0014418 1244 1244 Processed 31/01/2023 8260015129 KAMALA N P CANARA BANK(508532)
15 Kunnummal KL-04-006-004-014/209
(Kuttiadi) 		1604006004NRG23141220221514619 14/12/2022 chandran 1604006004WL051330 chandran 00078 CNRB0014418 1866 1866 Rejected 31/01/2023 8260015131 Dormant Account
16 Kunnummal KL-04-006-004-014/289
(Kuttiadi) 		1604006004NRG23141220221514637 14/12/2022 Janaki E 1604006004WL051330 Janaki E 00078 CNRB0014418 1244 1244 Processed 31/01/2023 8260015130 JANAKI E CANARA BANK(508532)
SubTotal 4354 4354
17 Kunnummal KL-04-006-004-014/231
(Kuttiadi) 		1604006004NRG23141220221514628 14/12/2022 Indira Pottayil 1604006004WL051330 Indira Pottayil 00114 IBKL0114K01 1866 1866 Processed 01/02/2023 8260015148 Indira Pottayil KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Kunnummal KL-04-006-004-014/281
(Kuttiadi) 		1604006004NRG23141220221514634 14/12/2022 PATHOOTTY 1604006004WL051330 PATHOOTTY 00114 IBKL0114K01 1866 1866 Processed 01/02/2023 8260015147 PATHOOTTY KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3732 3732
19 Kunnummal KL-04-006-004-014/106
(Kuttiadi) 		1604006004NRG23141220221514591 14/12/2022 suma VC 1604006004WL051330 suma VC 00114 KDCB0000045 1555 1555 Processed 01/02/2023 8260015149 suma VC KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1555 1555
20 Kunnummal KL-04-006-004-014/101
(Kuttiadi) 		1604006004NRG23141220221514589 14/12/2022 SUNILA 1604006004WL051330 SUNILA 00354 PUNB0430800 1555 1555 Processed 31/01/2023 8260015102 SUNILA WO SURENDRAN PUNJAB NATIONAL BANK(508568)
21 Kunnummal KL-04-006-004-014/105
(Kuttiadi) 		1604006004NRG23141220221514590 14/12/2022 SOBHA 1604006004WL051330 SOBHA 00354 PUNB0430800 1555 1555 Processed 01/02/2023 8260015113 SOBHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Kunnummal KL-04-006-004-014/107
(Kuttiadi) 		1604006004NRG23141220221514592 14/12/2022 Sheena AP 1604006004WL051330 Sheena AP 00354 PUNB0430800 1866 1866 Processed 31/01/2023 8260015096 SHEENA AP PUNJAB NATIONAL BANK(508568)
23 Kunnummal KL-04-006-004-014/128
(Kuttiadi) 		1604006004NRG23141220221514596 14/12/2022 Rajina 1604006004WL051330 Rajina 00354 PUNB0430800 1555 1555 Processed 31/01/2023 8260015151 RAJINA PUNJAB NATIONAL BANK(508568)
24 Kunnummal KL-04-006-004-014/131
(Kuttiadi) 		1604006004NRG23141220221514597 14/12/2022 KUNHAMI 1604006004WL051330 KUNHAMI 00354 PUNB0430800 1866 1866 Processed 31/01/2023 8260015115 KUNHAMI CANARA BANK(508532)
25 Kunnummal KL-04-006-004-014/132
(Kuttiadi) 		1604006004NRG23141220221514598 14/12/2022 Sulaikha Do kunhabdulla 1604006004WL051330 Sulaikha Do kunhabdulla 00354 PUNB0430800 933 933 Processed 31/01/2023 8260015121 SULAIKHA KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-004-014/135
(Kuttiadi) 		1604006004NRG23141220221514599 14/12/2022 SREEJA TK 1604006004WL051330 SREEJA TK 00354 PUNB0430800 1866 1866 Processed 31/01/2023 8260015097 SREEJA T K CANARA BANK(508532)
27 Kunnummal KL-04-006-004-014/144
(Kuttiadi) 		1604006004NRG23141220221514600 14/12/2022 SHOBA 1604006004WL051330 SHOBA 00354 PUNB0430800 1866 1866 Processed 31/01/2023 8260015114 SHOBA WO BALAN PUNJAB NATIONAL BANK(508568)
28 Kunnummal KL-04-006-004-014/148
(Kuttiadi) 		1604006004NRG23141220221514601 14/12/2022 sobhana 1604006004WL051330 sobhana 00354 PUNB0430800 1555 1555 Processed 31/01/2023 8260015127 SOBHANA PUNJAB NATIONAL BANK(508568)
29 Kunnummal KL-04-006-004-014/149
(Kuttiadi) 		1604006004NRG23141220221514602 14/12/2022 pushpa M P 1604006004WL051330 pushpa M P 00354 PUNB0430800 933 933 Processed 31/01/2023 8260015111 PUSHPA M P CANARA BANK(508532)
30 Kunnummal KL-04-006-004-014/150
(Kuttiadi) 		1604006004NRG23141220221514603 14/12/2022 DEVI 1604006004WL051330 DEVI 00354 PUNB0430800 1866 1866 Processed 31/01/2023 8260015108 DEVI WO CHATHU PUNJAB NATIONAL BANK(508568)
31 Kunnummal KL-04-006-004-014/151
(Kuttiadi) 		1604006004NRG23141220221514604 14/12/2022 SHEEBA PAVITHRAN 1604006004WL051330 SHEEBA PAVITHRAN 00354 PUNB0430800 1866 1866 Processed 31/01/2023 8260015103 SHEEBA PAVITHRAN PUNJAB NATIONAL BANK(508568)
32 Kunnummal KL-04-006-004-014/155
(Kuttiadi) 		1604006004NRG23141220221514605 14/12/2022 Devi 1604006004WL051330 Devi 00354 PUNB0430800 311 311 Processed 31/01/2023 8260015120 DEVI PUNJAB NATIONAL BANK(508568)
33 Kunnummal KL-04-006-004-014/157
(Kuttiadi) 		1604006004NRG23141220221514606 14/12/2022 sindhu V 1604006004WL051330 sindhu V 00354 PUNB0430800 1555 1555 Processed 31/01/2023 8260015117 SINDHU V KERALA GRAMIN BANK(607476)
34 Kunnummal KL-04-006-004-014/16
(Kuttiadi) 		1604006004NRG23141220221514607 14/12/2022 SOBHA 1604006004WL051330 SOBHA 00354 PUNB0430800 1866 1866 Processed 31/01/2023 8260015154 SOBHA P CANARA BANK(508532)
35 Kunnummal KL-04-006-004-014/164
(Kuttiadi) 		1604006004NRG23141220221514610 14/12/2022 hajara kp 1604006004WL051330 hajara kp 00354 PUNB0430800 1555 1555 Processed 31/01/2023 8260015119 HAJARA K CANARA BANK(508532)
36 Kunnummal KL-04-006-004-014/166
(Kuttiadi) 		1604006004NRG23141220221514611 14/12/2022 LEELA AK 1604006004WL051330 LEELA AK 00354 PUNB0430800 1244 1244 Processed 01/02/2023 8260015100 LEELA AK KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Kunnummal KL-04-006-004-014/177
(Kuttiadi) 		1604006004NRG23141220221514613 14/12/2022 narayani 1604006004WL051330 narayani 00354 PUNB0430800 1866 1866 Processed 31/01/2023 8260015118 NARAYANI PUNJAB NATIONAL BANK(508568)
38 Kunnummal KL-04-006-004-014/189
(Kuttiadi) 		1604006004NRG23141220221514614 14/12/2022 SOBHA 1604006004WL051330 SOBHA 00354 PUNB0430800 1244 1244 Processed 01/02/2023 8260015124 SOBHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 Kunnummal KL-04-006-004-014/19
(Kuttiadi) 		1604006004NRG23141220221514615 14/12/2022 indira E K 1604006004WL051330 indira E K 00354 PUNB0430800 1555 1555 Processed 31/01/2023 8260015105 INDIRA E K PUNJAB NATIONAL BANK(508568)
40 Kunnummal KL-04-006-004-014/198
(Kuttiadi) 		1604006004NRG23141220221514616 14/12/2022 GEETHA P 1604006004WL051330 GEETHA P 00354 PUNB0430800 1866 1866 Processed 31/01/2023 8260015125 GEETHA P PUNJAB NATIONAL BANK(508568)
41 Kunnummal KL-04-006-004-014/202
(Kuttiadi) 		1604006004NRG23141220221514617 14/12/2022 radha 1604006004WL051330 radha 00354 PUNB0430800 1866 1866 Processed 01/02/2023 8260015122 radha KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Kunnummal KL-04-006-004-014/204
(Kuttiadi) 		1604006004NRG23141220221514618 14/12/2022 RADHA 1604006004WL051330 RADHA 00354 PUNB0430800 1555 1555 Processed 01/02/2023 8260015126 RADHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
43 Kunnummal KL-04-006-004-014/21
(Kuttiadi) 		1604006004NRG23141220221514620 14/12/2022 JANAKI 1604006004WL051330 JANAKI 00354 PUNB0430800 1866 1866 Processed 31/01/2023 8260015153 JANAKI PUNJAB NATIONAL BANK(508568)
44 Kunnummal KL-04-006-004-014/213
(Kuttiadi) 		1604006004NRG23141220221514622 14/12/2022 Vilasini M A 1604006004WL051330 Vilasini M A 00354 PUNB0430800 1866 1866 Processed 31/01/2023 8260015123 VILASINI M A PUNJAB NATIONAL BANK(508568)
45 Kunnummal KL-04-006-004-014/214
(Kuttiadi) 		1604006004NRG23141220221514623 14/12/2022 SINDU.K.N 1604006004WL051330 SINDU.K.N 00354 PUNB0430800 1555 1555 Processed 01/02/2023 8260015128 SINDU.K.N KERALA STATE CO-OPERATIVE BANK LTD(608165)
46 Kunnummal KL-04-006-004-014/23
(Kuttiadi) 		1604006004NRG23141220221514627 14/12/2022 KALLYANI VP 1604006004WL051330 KALLYANI VP 00354 PUNB0430800 1866 1866 Processed 31/01/2023 8260015093 KALLYANI VP PUNJAB NATIONAL BANK(508568)
47 Kunnummal KL-04-006-004-014/3
(Kuttiadi) 		1604006004NRG23141220221514638 14/12/2022 SABIRA 1604006004WL051330 SABIRA 00354 PUNB0430800 1866 1866 Processed 31/01/2023 8260015099 SABIRA PUNJAB NATIONAL BANK(508568)
48 Kunnummal KL-04-006-004-014/4
(Kuttiadi) 		1604006004NRG23141220221514639 14/12/2022 ABDULLAHAJI 1604006004WL051330 ABDULLAHAJI 00354 PUNB0430800 1866 1866 Processed 31/01/2023 8260015098 ABDULLAHAJI PUNJAB NATIONAL BANK(508568)
49 Kunnummal KL-04-006-004-014/45
(Kuttiadi) 		1604006004NRG23141220221514640 14/12/2022 Kamala 1604006004WL051330 Kamala 00354 PUNB0430800 1866 1866 Processed 31/01/2023 8260015095 KAMALA PUNJAB NATIONAL BANK(508568)
50 Kunnummal KL-04-006-004-014/5
(Kuttiadi) 		1604006004NRG23141220221514641 14/12/2022 Anitha 1604006004WL051330 Anitha 00354 PUNB0430800 1555 1555 Processed 31/01/2023 8260015157 ANITHA PUNJAB NATIONAL BANK(508568)
51 Kunnummal KL-04-006-004-014/51
(Kuttiadi) 		1604006004NRG23141220221514642 14/12/2022 Janu T P 1604006004WL051330 Janu T P 00354 PUNB0430800 1866 1866 Processed 31/01/2023 8260015158 JANU T P PUNJAB NATIONAL BANK(508568)
52 Kunnummal KL-04-006-004-014/53
(Kuttiadi) 		1604006004NRG23141220221514643 14/12/2022 Narayani 1604006004WL051330 Narayani 00354 PUNB0430800 1866 1866 Processed 31/01/2023 8260015107 NARAYANI WO NANU PUNJAB NATIONAL BANK(508568)
53 Kunnummal KL-04-006-004-014/54
(Kuttiadi) 		1604006004NRG23141220221514644 14/12/2022 Reeja 1604006004WL051330 Reeja 00354 PUNB0430800 1555 1555 Processed 31/01/2023 8260015104 REEJA WO RAJAN PUNJAB NATIONAL BANK(508568)
54 Kunnummal KL-04-006-004-014/55
(Kuttiadi) 		1604006004NRG23141220221514645 14/12/2022 SOBHA KP 1604006004WL051330 SOBHA KP 00354 PUNB0430800 1555 1555 Processed 31/01/2023 8260015106 SHOBHA KP PUNJAB NATIONAL BANK(508568)
55 Kunnummal KL-04-006-004-014/6
(Kuttiadi) 		1604006004NRG23141220221514646 14/12/2022 Santha 1604006004WL051330 Santha 00354 PUNB0430800 1866 1866 Processed 31/01/2023 8260015156 SANTHA PUNJAB NATIONAL BANK(508568)
56 Kunnummal KL-04-006-004-014/73
(Kuttiadi) 		1604006004NRG23141220221514648 14/12/2022 SHANILA 1604006004WL051330 SHANILA 00354 PUNB0430800 1866 1866 Processed 31/01/2023 8260015150 SHANILA PUNJAB NATIONAL BANK(508568)
57 Kunnummal KL-04-006-004-014/74
(Kuttiadi) 		1604006004NRG23141220221514649 14/12/2022 SHOBA 1604006004WL051330 SHOBA 00354 PUNB0430800 1555 1555 Processed 31/01/2023 8260015112 SHOBA WO BALAN PUNJAB NATIONAL BANK(508568)
58 Kunnummal KL-04-006-004-014/84
(Kuttiadi) 		1604006004NRG23141220221514650 14/12/2022 Chandri 1604006004WL051330 Chandri 00354 PUNB0430800 1866 1866 Processed 31/01/2023 8260015155 CHANDRI PUNJAB NATIONAL BANK(508568)
59 Kunnummal KL-04-006-004-014/88
(Kuttiadi) 		1604006004NRG23141220221514651 14/12/2022 YASHODA 1604006004WL051330 YASHODA 00354 PUNB0430800 1866 1866 Processed 31/01/2023 8260015094 YASHODHA PUNJAB NATIONAL BANK(508568)
60 Kunnummal KL-04-006-004-014/89
(Kuttiadi) 		1604006004NRG23141220221514652 14/12/2022 Leela 1604006004WL051330 Leela 00354 PUNB0430800 622 622 Processed 31/01/2023 8260015109 LEELA WO BALAN PUNJAB NATIONAL BANK(508568)
61 Kunnummal KL-04-006-004-014/90
(Kuttiadi) 		1604006004NRG23141220221514653 14/12/2022 JANU 1604006004WL051330 JANU 00354 PUNB0430800 1866 1866 Processed 31/01/2023 8260015116 JANU WO VASU PUNJAB NATIONAL BANK(508568)
62 Kunnummal KL-04-006-004-014/91
(Kuttiadi) 		1604006004NRG23141220221514654 14/12/2022 SUSEELA 1604006004WL051330 SUSEELA 00354 PUNB0430800 1866 1866 Processed 31/01/2023 8260015110 SUSEELA PUNJAB NATIONAL BANK(508568)
63 Kunnummal KL-04-006-004-014/92
(Kuttiadi) 		1604006004NRG23141220221514655 14/12/2022 Mani 1604006004WL051330 Mani 00354 PUNB0430800 1866 1866 Processed 31/01/2023 8260015152 MANI PUNJAB NATIONAL BANK(508568)
64 Kunnummal KL-04-006-004-014/95
(Kuttiadi) 		1604006004NRG23141220221514656 14/12/2022 SHYAMALA A K 1604006004WL051330 SHYAMALA A K 00354 PUNB0430800 1555 1555 Processed 31/01/2023 8260015101 SHYAMALA AK PUNJAB NATIONAL BANK(508568)
SubTotal 73707 73707
65 Kunnummal KL-04-006-004-014/125
(Kuttiadi) 		1604006004NRG23141220221514593 14/12/2022 Fousya K 1604006004WL051330 Fousya K 00415 SBIN0070638 1244 1244 Processed 01/02/2023 8260015133 MRS FOUSYA K STATE BANK OF INDIA(508548)
SubTotal 1244 1244
66 Kunnummal KL-04-006-004-014/220
(Kuttiadi) 		1604006004NRG23141220221514624 14/12/2022 BALAN P P 1604006004WL051330 BALAN P P 00415 SBIN0070744 311 311 Processed 01/02/2023 8260015132 BALAN P P KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 311 311
Total 105740 105740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_141222APB_FTO_816874 Canara Bank CNRB0000750 VATTOLI 20837
2 Kunnummal KL1604006004_141222APB_FTO_816874 Canara Bank CNRB0014418 Kuttiadi 4354
3 Kunnummal KL1604006004_141222APB_FTO_816874 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 3732
4 Kunnummal KL1604006004_141222APB_FTO_816874 District Central Cooperative Bank KDCB0000045 Mokeri 1555
5 Kunnummal KL1604006004_141222APB_FTO_816874 Punjab National Bank PUNB0430800 KUTTIADI 73707
6 Kunnummal KL1604006004_141222APB_FTO_816874 State Bank Of India SBIN0070638 KUTTIADI 1244
7 Kunnummal KL1604006004_141222APB_FTO_816874 State Bank Of India SBIN0070744 KAKKATTIL 311

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