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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:24:23 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_220822APB_FTO_414850
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-04-006-004-009/160
(Kuttiadi) 		1604006004NRG23220820220710086 22/08/2022 leela kk 1604006004WL027041 leela kk 00078 CNRB0014418 622 622 Processed 01/10/2022 5127417521 LEELA K K CANARA BANK(508532)
2 Kunnummal KL-04-006-004-009/229
(Kuttiadi) 		1604006004NRG23220820220710093 22/08/2022 suseela 1604006004WL027041 suseela 00078 CNRB0014418 622 622 Processed 01/10/2022 5127417522 SUSEELA CANARA BANK(508532)
SubTotal 1244 1244
3 Kunnummal KL-04-006-004-009/11
(Kuttiadi) 		1604006004NRG23220820220710084 22/08/2022 mythili 1604006004WL027041 mythili 00354 PUNB0430800 622 622 Processed 01/10/2022 5127417507 MAITHILY PK KERALA GRAMIN BANK(607476)
4 Kunnummal KL-04-006-004-009/2
(Kuttiadi) 		1604006004NRG23220820220710088 22/08/2022 JANU P K 1604006004WL027041 JANU P K 00354 PUNB0430800 622 622 Processed 01/10/2022 5127417516 JANU P K CANARA BANK(508532)
5 Kunnummal KL-04-006-004-009/218
(Kuttiadi) 		1604006004NRG23220820220710089 22/08/2022 chandri n k 1604006004WL027041 chandri n k 00354 PUNB0430800 622 622 Processed 01/10/2022 5127417520 CHANDRI N K PUNJAB NATIONAL BANK(508568)
6 Kunnummal KL-04-006-004-009/32
(Kuttiadi) 		1604006004NRG23220820220710099 22/08/2022 SANTHA 1604006004WL027041 SANTHA 00354 PUNB0430800 622 622 Processed 01/10/2022 5127417512 MRS SANTHA KORATTODI STATE BANK OF INDIA(508548)
7 Kunnummal KL-04-006-004-009/40
(Kuttiadi) 		1604006004NRG23220820220710100 22/08/2022 CHANDRI K T 1604006004WL027041 CHANDRI K T 00354 PUNB0430800 622 622 Processed 01/10/2022 5127417506 MS CHANDRI K T STATE BANK OF INDIA(508548)
8 Kunnummal KL-04-006-004-009/5
(Kuttiadi) 		1604006004NRG23220820220710102 22/08/2022 JANU K 1604006004WL027041 JANU K 00354 PUNB0430800 622 622 Processed 01/10/2022 5127417510 MRS JANU K STATE BANK OF INDIA(508548)
9 Kunnummal KL-04-006-004-009/6
(Kuttiadi) 		1604006004NRG23220820220710103 22/08/2022 Chandri P K 1604006004WL027041 Chandri P K 00354 PUNB0430800 311 311 Processed 01/10/2022 5127417509 CHANDRI.P K PUNJAB NATIONAL BANK(508568)
10 Kunnummal KL-04-006-004-009/60
(Kuttiadi) 		1604006004NRG23220820220710104 22/08/2022 janu 1604006004WL027041 janu 00354 PUNB0430800 311 311 Processed 01/10/2022 5127417513 JANU PUNJAB NATIONAL BANK(508568)
11 Kunnummal KL-04-006-004-009/73
(Kuttiadi) 		1604006004NRG23220820220710105 22/08/2022 MALLIKA K 1604006004WL027041 MALLIKA K 00354 PUNB0430800 622 622 Processed 01/10/2022 5127417515 MALLIKA K PUNJAB NATIONAL BANK(508568)
12 Kunnummal KL-04-006-004-009/74
(Kuttiadi) 		1604006004NRG23220820220710106 22/08/2022 DEVI K M 1604006004WL027041 DEVI K M 00354 PUNB0430800 622 622 Processed 01/10/2022 5127417514 MR DEVI K M STATE BANK OF INDIA(508548)
13 Kunnummal KL-04-006-004-009/75
(Kuttiadi) 		1604006004NRG23220820220710107 22/08/2022 RADHA K 1604006004WL027041 RADHA K 00354 PUNB0430800 622 622 Processed 01/10/2022 5127417511 RADHA K PUNJAB NATIONAL BANK(508568)
14 Kunnummal KL-04-006-004-009/77
(Kuttiadi) 		1604006004NRG23220820220710108 22/08/2022 SOBHA K 1604006004WL027041 SOBHA K 00354 PUNB0430800 622 622 Processed 01/10/2022 5127417518 SOBHA K CANARA BANK(508532)
15 Kunnummal KL-04-006-004-009/8
(Kuttiadi) 		1604006004NRG23220820220710109 22/08/2022 SOBHA mc 1604006004WL027041 SOBHA mc 00354 PUNB0430800 622 622 Processed 01/10/2022 5127417517 MR SOBHA M C STATE BANK OF INDIA(508548)
16 Kunnummal KL-04-006-004-009/80
(Kuttiadi) 		1604006004NRG23220820220710110 22/08/2022 Sudha P P 1604006004WL027041 Sudha P P 00354 PUNB0430800 622 622 Processed 01/10/2022 5127417519 MRS SUDHA K STATE BANK OF INDIA(508548)
17 Kunnummal KL-04-006-004-009/9
(Kuttiadi) 		1604006004NRG23220820220710111 22/08/2022 SUDHA K 1604006004WL027041 SUDHA K 00354 PUNB0430800 311 311 Processed 01/10/2022 5127417508 MRS SUDHA K STATE BANK OF INDIA(508548)
SubTotal 8397 8397
18 Kunnummal KL-04-006-004-004/66
(Kuttiadi) 		1604006004NRG23220820220710083 22/08/2022 SHYLAJA K 1604006004WL027041 SHYLAJA K 00415 SBIN0070638 311 311 Processed 01/10/2022 5127417526 MRS SHYLAJA K STATE BANK OF INDIA(508548)
19 Kunnummal KL-04-006-004-009/197
(Kuttiadi) 		1604006004NRG23220820220710087 22/08/2022 anila k 1604006004WL027041 anila k 00415 SBIN0070638 311 311 Processed 01/10/2022 5127417525 MRS ANILA K STATE BANK OF INDIA(508548)
20 Kunnummal KL-04-006-004-009/245
(Kuttiadi) 		1604006004NRG23220820220710095 22/08/2022 ANANDAVALLI N 1604006004WL027041 ANANDAVALLI N 00415 SBIN0070638 622 622 Processed 01/10/2022 5127417524 MRS ANANDAVALLI N STATE BANK OF INDIA(508548)
SubTotal 1244 1244
21 Kunnummal KL-04-006-004-009/225
(Kuttiadi) 		1604006004NRG23220820220710091 22/08/2022 santha m c 1604006004WL027041 santha m c 00468 UBIN0563846 622 622 Processed 01/10/2022 5127417523 SANTHA M C UNION BANK OF INDIA(508500)
SubTotal 622 622
22 Kunnummal KL-04-006-004-009/228
(Kuttiadi) 		1604006004NRG23220820220710092 22/08/2022 ramya m 1604006004WL027041 ramya m 00657 KLGB0040251 622 622 Processed 01/10/2022 5127417505 RAMYA M KERALA GRAMIN BANK(607476)
SubTotal 622 622
Total 12129 12129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_220822APB_FTO_414850 Canara Bank CNRB0014418 Kuttiadi 1244
2 Kunnummal KL1604006004_220822APB_FTO_414850 Punjab National Bank PUNB0430800 kuttiadi 8397
3 Kunnummal KL1604006004_220822APB_FTO_414850 State Bank Of India SBIN0070638 KUTTIADI 1244
4 Kunnummal KL1604006004_220822APB_FTO_414850 Union Bank of India UBIN0563846 KUTTIYADI 622
5 Kunnummal KL1604006004_220822APB_FTO_414850 Kerala Gramin Bank KLGB0040251 KUTTIADY 622

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