Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:27:34 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_190722APB_FTO_274891
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-04-006-004-009/110
(Kuttiadi) 		1604006004NRG23180720220412888 19/07/2022 Janu 1604006004WL017240 Janu 00078 CNRB0014418 622 622 Processed 27/07/2022 3365312375 JANU KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
2 Kunnummal KL-04-006-004-009/233
(Kuttiadi) 		1604006004NRG23180720220412900 19/07/2022 maneesha 1604006004WL017240 maneesha 00078 CNRB0014418 622 622 Processed 27/07/2022 3365312373 MANEESHA N V CANARA BANK(508532)
3 Kunnummal KL-04-006-004-009/249
(Kuttiadi) 		1604006004NRG23180720220412902 19/07/2022 Preetha 1604006004WL017240 Preetha 00078 CNRB0014418 622 622 Processed 27/07/2022 3365312376 PREETHA CANARA BANK(508532)
4 Kunnummal KL-04-006-004-009/57
(Kuttiadi) 		1604006004NRG23180720220412912 19/07/2022 Usha KT 1604006004WL017240 Usha KT 00078 CNRB0014418 622 622 Processed 27/07/2022 3365312374 USHA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 2488 2488
5 Kunnummal KL-04-006-004-009/162
(Kuttiadi) 		1604006004NRG23180720220412891 19/07/2022 santha t 1604006004WL017240 santha t 00114 IBKL0114K01 622 622 Processed 27/07/2022 3365312350 SANTHAWOKANARAN KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
6 Kunnummal KL-04-006-004-009/210
(Kuttiadi) 		1604006004NRG23180720220412895 19/07/2022 Geetha 1604006004WL017240 Geetha 00114 IBKL0114K01 622 622 Processed 27/07/2022 3365312349 GEETHAWORASILDAS KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 1244 1244
7 Kunnummal KL-04-006-004-009/230
(Kuttiadi) 		1604006004NRG23180720220412898 19/07/2022 sherly 1604006004WL017240 sherly 00114 KDCB0000034 311 311 Processed 27/07/2022 3365312348 SHERLY KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 311 311
8 Kunnummal KL-04-006-004-009/103
(Kuttiadi) 		1604006004NRG23180720220412887 19/07/2022 Chandri 1604006004WL017240 Chandri 00354 PUNB0430800 622 622 Processed 27/07/2022 3365312362 CHANDRI PUNJAB NATIONAL BANK(508568)
9 Kunnummal KL-04-006-004-009/13
(Kuttiadi) 		1604006004NRG23180720220412889 19/07/2022 Rejisha 1604006004WL017240 Rejisha 00354 PUNB0430800 622 622 Processed 27/07/2022 3365312355 RAJISHAWOCHANDRAN KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
10 Kunnummal KL-04-006-004-009/15
(Kuttiadi) 		1604006004NRG23180720220412890 19/07/2022 Chandri 1604006004WL017240 Chandri 00354 PUNB0430800 311 311 Processed 27/07/2022 3365312364 CHANDRI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
11 Kunnummal KL-04-006-004-009/17
(Kuttiadi) 		1604006004NRG23180720220412892 19/07/2022 Jubila Babu 1604006004WL017240 Jubila Babu 00354 PUNB0430800 622 622 Processed 27/07/2022 3365312356 JUBILA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
12 Kunnummal KL-04-006-004-009/18
(Kuttiadi) 		1604006004NRG23180720220412893 19/07/2022 ANITHA T P 1604006004WL017240 ANITHA T P 00354 PUNB0430800 622 622 Processed 27/07/2022 3365312368 MRS ANITHA P P STATE BANK OF INDIA(508548)
13 Kunnummal KL-04-006-004-009/19
(Kuttiadi) 		1604006004NRG23180720220412894 19/07/2022 Narayani 1604006004WL017240 Narayani 00354 PUNB0430800 622 622 Processed 27/07/2022 3365312358 NARAYANIWORAGAVAN KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
14 Kunnummal KL-04-006-004-009/23
(Kuttiadi) 		1604006004NRG23180720220412897 19/07/2022 Leela 1604006004WL017240 Leela 00354 PUNB0430800 622 622 Processed 27/07/2022 3365312357 LEELAWOSASI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
15 Kunnummal KL-04-006-004-009/231
(Kuttiadi) 		1604006004NRG23180720220412899 19/07/2022 sanisha k 1604006004WL017240 sanisha k 00354 PUNB0430800 622 622 Processed 27/07/2022 3365312353 SANISHA K SUDHAKARAN T PUNJAB NATIONAL BANK(508568)
16 Kunnummal KL-04-006-004-009/25
(Kuttiadi) 		1604006004NRG23180720220412903 19/07/2022 JANU 1604006004WL017240 JANU 00354 PUNB0430800 622 622 Processed 27/07/2022 3365312361 JANU PUNJAB NATIONAL BANK(508568)
17 Kunnummal KL-04-006-004-009/27
(Kuttiadi) 		1604006004NRG23180720220412904 19/07/2022 YASODA T P 1604006004WL017240 YASODA T P 00354 PUNB0430800 622 622 Processed 27/07/2022 3365312365 YASODA T P BANK OF BARODA(606985)
18 Kunnummal KL-04-006-004-009/29
(Kuttiadi) 		1604006004NRG23180720220412906 19/07/2022 Chandri T P 1604006004WL017240 Chandri T P 00354 PUNB0430800 311 311 Processed 27/07/2022 3365312366 CHANDRI TP PUNJAB NATIONAL BANK(508568)
19 Kunnummal KL-04-006-004-009/30
(Kuttiadi) 		1604006004NRG23180720220412907 19/07/2022 Narayani T P 1604006004WL017240 Narayani T P 00354 PUNB0430800 622 622 Processed 27/07/2022 3365312369 NARAYANI TP PUNJAB NATIONAL BANK(508568)
20 Kunnummal KL-04-006-004-009/33
(Kuttiadi) 		1604006004NRG23180720220412908 19/07/2022 MOLY KP 1604006004WL017240 MOLY KP 00354 PUNB0430800 622 622 Processed 27/07/2022 3365312371 MOLY KP PUNJAB NATIONAL BANK(508568)
21 Kunnummal KL-04-006-004-009/36
(Kuttiadi) 		1604006004NRG23180720220412909 19/07/2022 Ajitha 1604006004WL017240 Ajitha 00354 PUNB0430800 311 311 Processed 27/07/2022 3365312367 AJITHAWOCHANDRAN KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
22 Kunnummal KL-04-006-004-009/4
(Kuttiadi) 		1604006004NRG23180720220412910 19/07/2022 Biji 1604006004WL017240 Biji 00354 PUNB0430800 622 622 Processed 27/07/2022 3365312354 BIJIWORAJEEVAN KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
23 Kunnummal KL-04-006-004-009/56
(Kuttiadi) 		1604006004NRG23180720220412911 19/07/2022 LEELA 1604006004WL017240 LEELA 00354 PUNB0430800 622 622 Processed 27/07/2022 3365312370 LEELA WO BALAN PUNJAB NATIONAL BANK(508568)
24 Kunnummal KL-04-006-004-009/65
(Kuttiadi) 		1604006004NRG23180720220412913 19/07/2022 PREMA 1604006004WL017240 PREMA 00354 PUNB0430800 622 622 Processed 27/07/2022 3365312363 PREMAWOCHANDRAN KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
25 Kunnummal KL-04-006-004-009/66
(Kuttiadi) 		1604006004NRG23180720220412914 19/07/2022 DEVI 1604006004WL017240 DEVI 00354 PUNB0430800 311 311 Processed 27/07/2022 3365312359 DEVI PUNJAB NATIONAL BANK(508568)
26 Kunnummal KL-04-006-004-009/81
(Kuttiadi) 		1604006004NRG23180720220412915 19/07/2022 MALLIKA 1604006004WL017240 MALLIKA 00354 PUNB0430800 622 622 Processed 27/07/2022 3365312372 MALLIKA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
27 Kunnummal KL-04-006-004-009/83
(Kuttiadi) 		1604006004NRG23180720220412916 19/07/2022 LEELA 1604006004WL017240 LEELA 00354 PUNB0430800 311 311 Processed 27/07/2022 3365312360 LEELAM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 10885 10885
28 Kunnummal KL-04-006-004-009/247
(Kuttiadi) 		1604006004NRG23180720220412901 19/07/2022 shijina k k 1604006004WL017240 shijina k k 00415 SBIN0070638 622 622 Processed 27/07/2022 3365312377 SHIJINAWOVINODAN KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 622 622
29 Kunnummal KL-04-006-004-004/210
(Kuttiadi) 		1604006004NRG23180720220412886 19/07/2022 leena 1604006004WL017240 leena 00657 KLGB0040251 622 622 Processed 27/07/2022 3365312351 LEENA P KERALA GRAMIN BANK(607476)
30 Kunnummal KL-04-006-004-009/222
(Kuttiadi) 		1604006004NRG23180720220412896 19/07/2022 shiji 1604006004WL017240 shiji 00657 KLGB0040251 622 622 Processed 27/07/2022 3365312352 SHIJI KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 16794 16794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_190722APB_FTO_274891 Canara Bank CNRB0014418 Kuttiadi 2488
2 Kunnummal KL1604006004_190722APB_FTO_274891 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 1244
3 Kunnummal KL1604006004_190722APB_FTO_274891 District Central Cooperative Bank KDCB0000034 Kuttiadi 311
4 Kunnummal KL1604006004_190722APB_FTO_274891 Punjab National Bank PUNB0430800 KUTTIADI 10885
5 Kunnummal KL1604006004_190722APB_FTO_274891 State Bank Of India SBIN0070638 KUTTIADI 622
6 Kunnummal KL1604006004_190722APB_FTO_274891 Kerala Gramin Bank KLGB0040251 KUTTIADY 1244

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