Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:01:46 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_300123APB_FTO_1004256
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-04-006-002-012/127
(Kayakkody) 		1604006002NRG23280120231899634 30/01/2023 Mrs.NARAYANI 1604006002WL062386 Mrs.NARAYANI 00078 CNRB0000750 1866 1866 Processed 04/02/2023 8470219973 NARAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Kunnummal KL-04-006-002-012/308
(Kayakkody) 		1604006002NRG23280120231899659 30/01/2023 RASEENA M K 1604006002WL062386 RASEENA M K 00078 CNRB0000750 1866 1866 Processed 04/02/2023 8470219972 RESEENA M K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3732 3732
3 Kunnummal KL-04-006-002-011/210
(Kayakkody) 		1604006002NRG23280120231899615 30/01/2023 CHATHU 1604006002WL062386 CHATHU 00078 CNRB0014418 1555 1555 Processed 04/02/2023 8470220004 CHATHU CANARA BANK(508532)
4 Kunnummal KL-04-006-002-012/109
(Kayakkody) 		1604006002NRG23280120231899628 30/01/2023 ASHOKAN 1604006002WL062386 ASHOKAN 00078 CNRB0014418 1866 1866 Processed 04/02/2023 8470220000 ASHOKAN UNION BANK OF INDIA(508500)
5 Kunnummal KL-04-006-002-012/157
(Kayakkody) 		1604006002NRG23280120231899642 30/01/2023 Smt.KADEEJA 1604006002WL062386 Smt.KADEEJA 00078 CNRB0014418 1866 1866 Processed 04/02/2023 8470219998 KADEEJA CANARA BANK(508532)
6 Kunnummal KL-04-006-002-012/234
(Kayakkody) 		1604006002NRG23280120231899651 30/01/2023 Mrs.NABEESA 1604006002WL062386 Mrs.NABEESA 00078 CNRB0014418 1866 1866 Processed 04/02/2023 8470220005 NABEESA KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-002-012/259
(Kayakkody) 		1604006002NRG23280120231899654 30/01/2023 LIMIJA C P 1604006002WL062386 LIMIJA C P 00078 CNRB0014418 311 311 Processed 04/02/2023 8470219999 LIMIJA C P KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Kunnummal KL-04-006-002-012/283
(Kayakkody) 		1604006002NRG23280120231899657 30/01/2023 Smt LATHIKA K 1604006002WL062386 Smt LATHIKA K 00078 CNRB0014418 1866 1866 Processed 04/02/2023 8470220003 LATHIKA K CANARA BANK(508532)
9 Kunnummal KL-04-006-002-012/288
(Kayakkody) 		1604006002NRG23280120231899658 30/01/2023 JAMEELA P C 1604006002WL062386 JAMEELA P C 00078 CNRB0014418 311 311 Processed 04/02/2023 8470220002 JAMEELA P C CANARA BANK(508532)
10 Kunnummal KL-04-006-002-012/309
(Kayakkody) 		1604006002NRG23280120231899660 30/01/2023 AMMAD T K 1604006002WL062386 AMMAD T K 00078 CNRB0014418 1555 1555 Processed 04/02/2023 8470220001 AMMAD T K CANARA BANK(508532)
SubTotal 11196 11196
11 Kunnummal KL-04-006-002-012/247
(Kayakkody) 		1604006002NRG23280120231899652 30/01/2023 ANIJA P P 1604006002WL062386 ANIJA P P 00114 KDCB0000045 1244 1244 Processed 04/02/2023 8470219974 ANIJA P P CANARA BANK(508532)
SubTotal 1244 1244
12 Kunnummal KL-04-006-002-011/39
(Kayakkody) 		1604006002NRG23280120231899617 30/01/2023 SEETHA M M 1604006002WL062386 SEETHA M M 00354 PUNB0430800 1555 1555 Processed 04/02/2023 8470219988 SEETHA M M PUNJAB NATIONAL BANK(508568)
13 Kunnummal KL-04-006-002-011/53
(Kayakkody) 		1604006002NRG23280120231899619 30/01/2023 SANTHA 1604006002WL062386 SANTHA 00354 PUNB0430800 1555 1555 Processed 04/02/2023 8470219981 SANTHA CANARA BANK(508532)
14 Kunnummal KL-04-006-002-012/101
(Kayakkody) 		1604006002NRG23280120231899621 30/01/2023 Chandri 1604006002WL062386 Chandri 00354 PUNB0430800 1866 1866 Processed 04/02/2023 8470219995 Chandri KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Kunnummal KL-04-006-002-012/103
(Kayakkody) 		1604006002NRG23280120231899623 30/01/2023 JANU 1604006002WL062386 JANU 00354 PUNB0430800 1866 1866 Processed 04/02/2023 8470219985 JANU PUNJAB NATIONAL BANK(508568)
16 Kunnummal KL-04-006-002-012/108
(Kayakkody) 		1604006002NRG23280120231899626 30/01/2023 Janu 1604006002WL062386 Janu 00354 PUNB0430800 1866 1866 Processed 04/02/2023 8470219997 JANU E K CANARA BANK(508532)
17 Kunnummal KL-04-006-002-012/114
(Kayakkody) 		1604006002NRG23280120231899630 30/01/2023 JANAKI 1604006002WL062386 JANAKI 00354 PUNB0430800 1866 1866 Processed 04/02/2023 8470219978 JANAKI CANARA BANK(508532)
18 Kunnummal KL-04-006-002-012/12
(Kayakkody) 		1604006002NRG23280120231899632 30/01/2023 USHA 1604006002WL062386 USHA 00354 PUNB0430800 933 933 Processed 04/02/2023 8470219984 USHA K K UNION BANK OF INDIA(508500)
19 Kunnummal KL-04-006-002-012/140
(Kayakkody) 		1604006002NRG23280120231899639 30/01/2023 SUMATHI 1604006002WL062386 SUMATHI 00354 PUNB0430800 1866 1866 Processed 04/02/2023 8470219992 SUMATHI PUNJAB NATIONAL BANK(508568)
20 Kunnummal KL-04-006-002-012/187
(Kayakkody) 		1604006002NRG23280120231899644 30/01/2023 MRS.JANU E K 1604006002WL062386 MRS.JANU E K 00354 PUNB0430800 1866 1866 Processed 04/02/2023 8470219996 JANU INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kunnummal KL-04-006-002-012/22
(Kayakkody) 		1604006002NRG23280120231899648 30/01/2023 JANU 1604006002WL062386 JANU 00354 PUNB0430800 1866 1866 Processed 04/02/2023 8470219983 JANU INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kunnummal KL-04-006-002-012/23
(Kayakkody) 		1604006002NRG23280120231899650 30/01/2023 LAKSHMI 1604006002WL062386 LAKSHMI 00354 PUNB0430800 933 933 Processed 04/02/2023 8470219991 LAKSHMI PUNJAB NATIONAL BANK(508568)
23 Kunnummal KL-04-006-002-012/27
(Kayakkody) 		1604006002NRG23280120231899655 30/01/2023 CHANDRI 1604006002WL062386 CHANDRI 00354 PUNB0430800 1866 1866 Processed 04/02/2023 8470219979 CHANDRI PUNJAB NATIONAL BANK(508568)
24 Kunnummal KL-04-006-002-012/28
(Kayakkody) 		1604006002NRG23280120231899656 30/01/2023 SMT. CHANDRI KV 1604006002WL062386 SMT. CHANDRI KV 00354 PUNB0430800 1866 1866 Processed 04/02/2023 8470219976 CHANDRI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Kunnummal KL-04-006-002-012/47
(Kayakkody) 		1604006002NRG23280120231899661 30/01/2023 NALINI 1604006002WL062386 NALINI 00354 PUNB0430800 1866 1866 Processed 04/02/2023 8470219982 NALINI PUNJAB NATIONAL BANK(508568)
26 Kunnummal KL-04-006-002-012/48
(Kayakkody) 		1604006002NRG23280120231899662 30/01/2023 KARTHIYANI 1604006002WL062386 KARTHIYANI 00354 PUNB0430800 1555 1555 Processed 04/02/2023 8470219987 KARTHIYANI PUNJAB NATIONAL BANK(508568)
27 Kunnummal KL-04-006-002-012/50
(Kayakkody) 		1604006002NRG23280120231899663 30/01/2023 MANI 1604006002WL062386 MANI 00354 PUNB0430800 622 622 Processed 04/02/2023 8470219993 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Kunnummal KL-04-006-002-012/51
(Kayakkody) 		1604006002NRG23280120231899664 30/01/2023 CHANDRI C P 1604006002WL062386 CHANDRI C P 00354 PUNB0430800 1866 1866 Processed 04/02/2023 8470219990 CHANDRI C P CANARA BANK(508532)
29 Kunnummal KL-04-006-002-012/52
(Kayakkody) 		1604006002NRG23280120231899665 30/01/2023 INDIRA 1604006002WL062386 INDIRA 00354 PUNB0430800 1866 1866 Processed 04/02/2023 8470219989 INDIRA KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Kunnummal KL-04-006-002-012/53
(Kayakkody) 		1604006002NRG23280120231899667 30/01/2023 GEETHA AM 1604006002WL062386 GEETHA AM 00354 PUNB0430800 933 933 Processed 04/02/2023 8470219986 GEETHA AM PUNJAB NATIONAL BANK(508568)
31 Kunnummal KL-04-006-002-012/58
(Kayakkody) 		1604006002NRG23280120231899668 30/01/2023 BEENA K K 1604006002WL062386 BEENA K K 00354 PUNB0430800 1866 1866 Processed 04/02/2023 8470219977 BEENA KK KERALA GRAMIN BANK(607476)
32 Kunnummal KL-04-006-002-012/59
(Kayakkody) 		1604006002NRG23280120231899670 30/01/2023 SOBHA 1604006002WL062386 SOBHA 00354 PUNB0430800 622 622 Processed 04/02/2023 8470219980 SOBHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Kunnummal KL-04-006-002-012/85
(Kayakkody) 		1604006002NRG23280120231899671 30/01/2023 GEETHA P 1604006002WL062386 GEETHA P 00354 PUNB0430800 1866 1866 Processed 04/02/2023 8470219994 GEETHA P KERALA GRAMIN BANK(607476)
SubTotal 34832 34832
34 Kunnummal KL-04-006-002-012/136
(Kayakkody) 		1604006002NRG23280120231899636 30/01/2023 SABIRA 1604006002WL062386 SABIRA 00415 SBIN0070638 1244 1244 Processed 04/02/2023 8470220010 MRS SABIRA E K STATE BANK OF INDIA(508548)
35 Kunnummal KL-04-006-002-012/212
(Kayakkody) 		1604006002NRG23280120231899646 30/01/2023 Mrs. JANU KK 1604006002WL062386 Mrs. JANU KK 00415 SBIN0070638 1555 1555 Processed 04/02/2023 8470220012 MRS JANU K K STATE BANK OF INDIA(508548)
36 Kunnummal KL-04-006-002-012/214
(Kayakkody) 		1604006002NRG23280120231899647 30/01/2023 SUBAIDA CK 1604006002WL062386 SUBAIDA CK 00415 SBIN0070638 1866 1866 Processed 04/02/2023 8470220009 MRS SUBAIDA C K STATE BANK OF INDIA(508548)
37 Kunnummal KL-04-006-002-012/59
(Kayakkody) 		1604006002NRG23280120231899669 30/01/2023 POKKAN C M 1604006002WL062386 POKKAN C M 00415 SBIN0070638 933 933 Processed 04/02/2023 8470220011 MR POKKAN C M STATE BANK OF INDIA(508548)
SubTotal 5598 5598
38 Kunnummal KL-04-006-002-012/139
(Kayakkody) 		1604006002NRG23280120231899638 30/01/2023 ABDULLA 1604006002WL062386 ABDULLA 00468 UBIN0563846 1866 1866 Processed 04/02/2023 8470220006 ABDULLA UNION BANK OF INDIA(508500)
39 Kunnummal KL-04-006-002-012/211
(Kayakkody) 		1604006002NRG23280120231899645 30/01/2023 MOHANAN 1604006002WL062386 MOHANAN 00468 UBIN0563846 1555 1555 Processed 04/02/2023 8470220007 MOHANAN NELLIKKAL UNION BANK OF INDIA(508500)
40 Kunnummal KL-04-006-002-012/256
(Kayakkody) 		1604006002NRG23280120231899653 30/01/2023 SAFIYA T K 1604006002WL062386 SAFIYA T K 00468 UBIN0563846 1555 1555 Processed 04/02/2023 8470220008 SAFIYA KERALA GRAMIN BANK(607476)
SubTotal 4976 4976
41 Kunnummal KL-04-006-002-012/223
(Kayakkody) 		1604006002NRG23280120231899649 30/01/2023 MRS SOBHA 1604006002WL062386 MRS SOBHA 00657 KLGB0040251 1555 1555 Processed 04/02/2023 8470219975 SOBHA UNION BANK OF INDIA(508500)
SubTotal 1555 1555
Total 63133 63133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_300123APB_FTO_1004256 Canara Bank CNRB0000750 VATTOLI 3732
2 Kunnummal KL1604006002_300123APB_FTO_1004256 Canara Bank CNRB0014418 Kuttiadi 11196
3 Kunnummal KL1604006002_300123APB_FTO_1004256 District Central Cooperative Bank KDCB0000045 Mokeri 1244
4 Kunnummal KL1604006002_300123APB_FTO_1004256 Punjab National Bank PUNB0430800 KUTTIADI 34832
5 Kunnummal KL1604006002_300123APB_FTO_1004256 State Bank Of India SBIN0070638 KUTTIADI 5598
6 Kunnummal KL1604006002_300123APB_FTO_1004256 Union Bank of India UBIN0563846 KUTTIYADI 4976
7 Kunnummal KL1604006002_300123APB_FTO_1004256 Kerala Gramin Bank KLGB0040251 KUTTIADY 1555

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