Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:38:02 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_131222APB_FTO_810551
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-04-006-003-013/272
(Kuttiadi) 		1604006004NRG23131220221506223 13/12/2022 SUBINA 1604006004WL051075 SUBINA 00078 CNRB0000750 1244 1244 Processed 31/01/2023 8260023579 SUBINA CANARA BANK(508532)
2 Kunnummal KL-04-006-004-012/129
(Kuttiadi) 		1604006004NRG23131220221506230 13/12/2022 soumya 1604006004WL051075 soumya 00078 CNRB0000750 311 311 Processed 31/01/2023 8260023582 SOUMYA CANARA BANK(508532)
3 Kunnummal KL-04-006-004-012/302
(Kuttiadi) 		1604006004NRG23131220221506254 13/12/2022 Sathi PT 1604006004WL051075 Sathi PT 00078 CNRB0000750 1866 1866 Processed 31/01/2023 8260023577 SATHI P T CANARA BANK(508532)
4 Kunnummal KL-04-006-004-012/306
(Kuttiadi) 		1604006004NRG23131220221506255 13/12/2022 Mini 1604006004WL051075 Mini 00078 CNRB0000750 1555 1555 Processed 31/01/2023 8260023578 MINI CANARA BANK(508532)
5 Kunnummal KL-04-006-004-012/313
(Kuttiadi) 		1604006004NRG23131220221506257 13/12/2022 Pushpa P 1604006004WL051075 Pushpa P 00078 CNRB0000750 1244 1244 Processed 31/01/2023 8260023580 PUSHPA P CANARA BANK(508532)
6 Kunnummal KL-04-006-004-012/36
(Kuttiadi) 		1604006004NRG23131220221506261 13/12/2022 SOBHA P 1604006004WL051075 SOBHA P 00078 CNRB0000750 1866 1866 Processed 31/01/2023 8260023581 SOBHA P CANARA BANK(508532)
SubTotal 8086 8086
7 Kunnummal KL-04-006-004-012/169
(Kuttiadi) 		1604006004NRG23131220221506238 13/12/2022 Reeja 1604006004WL051075 Reeja 00078 CNRB0014418 1244 1244 Processed 31/01/2023 8260023574 REEJA P CANARA BANK(508532)
8 Kunnummal KL-04-006-004-012/179
(Kuttiadi) 		1604006004NRG23131220221506239 13/12/2022 sreejila 1604006004WL051075 sreejila 00078 CNRB0014418 1866 1866 Processed 31/01/2023 8260023575 SREELILA P BANK OF INDIA(508505)
SubTotal 3110 3110
9 Kunnummal KL-04-006-004-003/329
(Kuttiadi) 		1604006004NRG23131220221506224 13/12/2022 RAMYAKRISHNAN 1604006004WL051075 RAMYAKRISHNAN 00114 IBKL0114K01 1555 1555 Processed 01/02/2023 8260023584 RAMYAKRISHNAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Kunnummal KL-04-006-004-012/268
(Kuttiadi) 		1604006004NRG23131220221506248 13/12/2022 MINI MOL 1604006004WL051075 MINI MOL 00114 IBKL0114K01 1555 1555 Processed 01/02/2023 8260023583 MINI MOL KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Kunnummal KL-04-006-004-012/270
(Kuttiadi) 		1604006004NRG23131220221506250 13/12/2022 SHIJI 1604006004WL051075 SHIJI 00114 IBKL0114K01 1866 1866 Processed 01/02/2023 8260023585 SHIJI KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Kunnummal KL-04-006-004-012/321
(Kuttiadi) 		1604006004NRG23131220221506258 13/12/2022 SHYJA K P 1604006004WL051075 SHYJA K P 00114 IBKL0114K01 1244 1244 Processed 01/02/2023 8260023587 SHYJA K P KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 6220 6220
13 Kunnummal KL-04-006-004-012/279
(Kuttiadi) 		1604006004NRG23131220221506252 13/12/2022 NARAYANI 1604006004WL051075 NARAYANI 00114 KDCB0000045 1866 1866 Processed 01/02/2023 8260023586 NARAYANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Kunnummal KL-04-006-004-012/312
(Kuttiadi) 		1604006004NRG23131220221506256 13/12/2022 Pathootty 1604006004WL051075 Pathootty 00114 KDCB0000045 1866 1866 Processed 01/02/2023 8260023588 Pathootty KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3732 3732
15 Kunnummal KL-04-006-004-012/186
(Kuttiadi) 		1604006004NRG23131220221506241 13/12/2022 rasheeda kk 1604006004WL051075 rasheeda kk 00127 FDRL0002047 1555 1555 Processed 01/02/2023 8260023589 MRS RASHEEDA K K STATE BANK OF INDIA(508548)
SubTotal 1555 1555
16 Kunnummal KL-04-006-004-012/1
(Kuttiadi) 		1604006004NRG23131220221506225 13/12/2022 DEVI 1604006004WL051075 DEVI 00354 PUNB0430800 1555 1555 Processed 31/01/2023 8260023562 DEVI NADUPOYIL CANARA BANK(508532)
17 Kunnummal KL-04-006-004-012/101
(Kuttiadi) 		1604006004NRG23131220221506226 13/12/2022 Rajani 1604006004WL051075 Rajani 00354 PUNB0430800 1866 1866 Processed 01/02/2023 8260023567 MRS RAJANI M STATE BANK OF INDIA(508548)
18 Kunnummal KL-04-006-004-012/102
(Kuttiadi) 		1604006004NRG23131220221506227 13/12/2022 VANAJA 1604006004WL051075 VANAJA 00354 PUNB0430800 1555 1555 Processed 31/01/2023 8260023563 VANAJA PUNJAB NATIONAL BANK(508568)
19 Kunnummal KL-04-006-004-012/12
(Kuttiadi) 		1604006004NRG23131220221506228 13/12/2022 suhara kk 1604006004WL051075 suhara kk 00354 PUNB0430800 1866 1866 Processed 31/01/2023 8260023558 SUHARA K KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-004-012/122
(Kuttiadi) 		1604006004NRG23131220221506229 13/12/2022 Janaki 1604006004WL051075 Janaki 00354 PUNB0430800 1555 1555 Processed 31/01/2023 8260023560 JANAKI PUNJAB NATIONAL BANK(508568)
21 Kunnummal KL-04-006-004-012/141
(Kuttiadi) 		1604006004NRG23131220221506231 13/12/2022 Subitha MV 1604006004WL051075 Subitha MV 00354 PUNB0430800 1866 1866 Processed 31/01/2023 8260023572 SUBITHA M V CANARA BANK(508532)
22 Kunnummal KL-04-006-004-012/142
(Kuttiadi) 		1604006004NRG23131220221506232 13/12/2022 LEEBA P K 1604006004WL051075 LEEBA P K 00354 PUNB0430800 1866 1866 Processed 31/01/2023 8260023571 LEEBA P K PUNJAB NATIONAL BANK(508568)
23 Kunnummal KL-04-006-004-012/149
(Kuttiadi) 		1604006004NRG23131220221506233 13/12/2022 Bindhu K P 1604006004WL051075 Bindhu K P 00354 PUNB0430800 1866 1866 Processed 31/01/2023 8260023559 BINDU K P PUNJAB NATIONAL BANK(508568)
24 Kunnummal KL-04-006-004-012/150
(Kuttiadi) 		1604006004NRG23131220221506234 13/12/2022 Anitha P 1604006004WL051075 Anitha P 00354 PUNB0430800 1866 1866 Processed 31/01/2023 8260023568 ANITHA P PUNJAB NATIONAL BANK(508568)
25 Kunnummal KL-04-006-004-012/151
(Kuttiadi) 		1604006004NRG23131220221506235 13/12/2022 CHANDRI P 1604006004WL051075 CHANDRI P 00354 PUNB0430800 1244 1244 Processed 31/01/2023 8260023569 CHANDRI P PUNJAB NATIONAL BANK(508568)
26 Kunnummal KL-04-006-004-012/154
(Kuttiadi) 		1604006004NRG23131220221506236 13/12/2022 devu 1604006004WL051075 devu 00354 PUNB0430800 1555 1555 Processed 31/01/2023 8260023570 DEVU PUNJAB NATIONAL BANK(508568)
27 Kunnummal KL-04-006-004-012/158
(Kuttiadi) 		1604006004NRG23131220221506237 13/12/2022 Devi M K 1604006004WL051075 Devi M K 00354 PUNB0430800 1555 1555 Processed 31/01/2023 8260023564 DEVI MK PUNJAB NATIONAL BANK(508568)
28 Kunnummal KL-04-006-004-012/2
(Kuttiadi) 		1604006004NRG23131220221506243 13/12/2022 KALLYANI 1604006004WL051075 KALLYANI 00354 PUNB0430800 1866 1866 Processed 31/01/2023 8260023554 KALLYANI K CANARA BANK(508532)
29 Kunnummal KL-04-006-004-012/24
(Kuttiadi) 		1604006004NRG23131220221506244 13/12/2022 Sindhu P 1604006004WL051075 Sindhu P 00354 PUNB0430800 1555 1555 Processed 31/01/2023 8260023565 SINDHU P CANARA BANK(508532)
30 Kunnummal KL-04-006-004-012/245
(Kuttiadi) 		1604006004NRG23131220221506245 13/12/2022 Janu 1604006004WL051075 Janu 00354 PUNB0430800 1866 1866 Processed 31/01/2023 8260023573 JANU M V PUNJAB NATIONAL BANK(508568)
31 Kunnummal KL-04-006-004-012/25
(Kuttiadi) 		1604006004NRG23131220221506246 13/12/2022 Radha P 1604006004WL051075 Radha P 00354 PUNB0430800 933 933 Processed 31/01/2023 8260023561 RADHA P PUNJAB NATIONAL BANK(508568)
32 Kunnummal KL-04-006-004-012/26
(Kuttiadi) 		1604006004NRG23131220221506247 13/12/2022 Santha P 1604006004WL051075 Santha P 00354 PUNB0430800 622 622 Processed 31/01/2023 8260023566 SANTHA CANARA BANK(508532)
33 Kunnummal KL-04-006-004-012/27
(Kuttiadi) 		1604006004NRG23131220221506249 13/12/2022 Santha P 1604006004WL051075 Santha P 00354 PUNB0430800 1866 1866 Processed 31/01/2023 8260023557 SHANTHA P PUNJAB NATIONAL BANK(508568)
34 Kunnummal KL-04-006-004-012/273
(Kuttiadi) 		1604006004NRG23131220221506251 13/12/2022 SHIMJI N P 1604006004WL051075 SHIMJI N P 00354 PUNB0430800 1244 1244 Processed 31/01/2023 8260023553 SHIMJI N P PUNJAB NATIONAL BANK(508568)
35 Kunnummal KL-04-006-004-012/30
(Kuttiadi) 		1604006004NRG23131220221506253 13/12/2022 Sobha 1604006004WL051075 Sobha 00354 PUNB0430800 1866 1866 Processed 31/01/2023 8260023556 SOBHA PUNJAB NATIONAL BANK(508568)
36 Kunnummal KL-04-006-004-012/33
(Kuttiadi) 		1604006004NRG23131220221506259 13/12/2022 Geetha 1604006004WL051075 Geetha 00354 PUNB0430800 1555 1555 Processed 31/01/2023 8260023555 GEETHA WO RAVEENDRAN PUNJAB NATIONAL BANK(508568)
SubTotal 33588 33588
37 Kunnummal KL-04-006-004-012/199
(Kuttiadi) 		1604006004NRG23131220221506242 13/12/2022 santha 1604006004WL051075 santha 00468 UBIN0563846 1555 1555 Processed 31/01/2023 8260023576 SANTHA UNION BANK OF INDIA(508500)
SubTotal 1555 1555
38 Kunnummal KL-04-006-004-012/184
(Kuttiadi) 		1604006004NRG23131220221506240 13/12/2022 MARIYAM 1604006004WL051075 MARIYAM 00657 KLGB0040251 1866 1866 Processed 31/01/2023 8260023590 MARIYAM EK KERALA GRAMIN BANK(607476)
39 Kunnummal KL-04-006-004-012/338
(Kuttiadi) 		1604006004NRG23131220221506260 13/12/2022 Bindu 1604006004WL051075 Bindu 00657 KLGB0040251 1866 1866 Processed 01/02/2023 8260023552 Bindu KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3732 3732
Total 61578 61578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_131222APB_FTO_810551 Canara Bank CNRB0000750 VATTOLI 8086
2 Kunnummal KL1604006004_131222APB_FTO_810551 Canara Bank CNRB0014418 Kuttiadi 3110
3 Kunnummal KL1604006004_131222APB_FTO_810551 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 6220
4 Kunnummal KL1604006004_131222APB_FTO_810551 District Central Cooperative Bank KDCB0000045 Mokeri 3732
5 Kunnummal KL1604006004_131222APB_FTO_810551 Federal Bank FDRL0002047 KUTTIADI 1555
6 Kunnummal KL1604006004_131222APB_FTO_810551 Punjab National Bank PUNB0430800 KUTTIADI 33588
7 Kunnummal KL1604006004_131222APB_FTO_810551 Union Bank of India UBIN0563846 KUTTIYADI 1555
8 Kunnummal KL1604006004_131222APB_FTO_810551 Kerala Gramin Bank KLGB0040251 KUTTIADY 3732

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