Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:38:34 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_311022APB_FTO_639332
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-04-006-004-001/110
(Kuttiadi) 		1604006004NRG23311020221146256 31/10/2022 raji np 1604006004WL041304 raji np 00078 CNRB0000750 1866 1866 Processed 14/12/2022 7193859389 RAJI N P CANARA BANK(508532)
2 Kunnummal KL-04-006-004-001/232
(Kuttiadi) 		1604006004NRG23311020221146289 31/10/2022 leela k 1604006004WL041304 leela k 00078 CNRB0000750 1866 1866 Processed 14/12/2022 7193859391 LEELA K CANARA BANK(508532)
3 Kunnummal KL-04-006-004-001/245
(Kuttiadi) 		1604006004NRG23311020221146292 31/10/2022 SARITHA P K 1604006004WL041304 SARITHA P K 00078 CNRB0000750 1244 1244 Processed 14/12/2022 7193859392 SARITHA P K KERALA GRAMIN BANK(607476)
4 Kunnummal KL-04-006-004-001/261
(Kuttiadi) 		1604006004NRG23311020221146297 31/10/2022 kallyani 1604006004WL041304 kallyani 00078 CNRB0000750 1555 1555 Processed 14/12/2022 7193859390 kallyani KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Kunnummal KL-04-006-004-001/265
(Kuttiadi) 		1604006004NRG23311020221146298 31/10/2022 ragini 1604006004WL041304 ragini 00078 CNRB0000750 1866 1866 Processed 14/12/2022 7193859388 RAGINI P P CANARA BANK(508532)
SubTotal 8397 8397
6 Kunnummal KL-04-006-004-001/218
(Kuttiadi) 		1604006004NRG23311020221146284 31/10/2022 REENA 1604006004WL041304 REENA 00078 CNRB0014418 1555 1555 Processed 14/12/2022 7193859440 REENA K C CANARA BANK(508532)
SubTotal 1555 1555
7 Kunnummal KL-04-006-004-001/16
(Kuttiadi) 		1604006004NRG23311020221146264 31/10/2022 Moly 1604006004WL041304 Moly 00114 KDCB0000034 1866 1866 Processed 14/12/2022 7193859393 Moly KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1866 1866
8 Kunnummal KL-04-006-004-001/1
(Kuttiadi) 		1604006004NRG23311020221146255 31/10/2022 JANU 1604006004WL041304 JANU 00354 PUNB0430800 1866 1866 Processed 14/12/2022 7193859410 JANU PUNJAB NATIONAL BANK(508568)
9 Kunnummal KL-04-006-004-001/120
(Kuttiadi) 		1604006004NRG23311020221146257 31/10/2022 DEVI 1604006004WL041304 DEVI 00354 PUNB0430800 1555 1555 Processed 14/12/2022 7193859396 DEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Kunnummal KL-04-006-004-001/131
(Kuttiadi) 		1604006004NRG23311020221146258 31/10/2022 USHA 1604006004WL041304 USHA 00354 PUNB0430800 1244 1244 Processed 14/12/2022 7193859398 USHA WO RAVEENDRAN PUNJAB NATIONAL BANK(508568)
11 Kunnummal KL-04-006-004-001/133
(Kuttiadi) 		1604006004NRG23311020221146259 31/10/2022 Shamla tt 1604006004WL041304 Shamla tt 00354 PUNB0430800 1555 1555 Processed 14/12/2022 7193859438 SHAMLA T T CANARA BANK(508532)
12 Kunnummal KL-04-006-004-001/134
(Kuttiadi) 		1604006004NRG23311020221146260 31/10/2022 VINODINI 1604006004WL041304 VINODINI 00354 PUNB0430800 1866 1866 Processed 14/12/2022 7193859416 VINODINI WO SUREBDRAN PUNJAB NATIONAL BANK(508568)
13 Kunnummal KL-04-006-004-001/135
(Kuttiadi) 		1604006004NRG23311020221146261 31/10/2022 chandrika V P 1604006004WL041304 chandrika V P 00354 PUNB0430800 1244 1244 Processed 14/12/2022 7193859426 CHANDRIKA V P PUNJAB NATIONAL BANK(508568)
14 Kunnummal KL-04-006-004-001/136
(Kuttiadi) 		1604006004NRG23311020221146262 31/10/2022 shyni 1604006004WL041304 shyni 00354 PUNB0430800 1866 1866 Processed 14/12/2022 7193859395 SHYNI WO GOPI PUNJAB NATIONAL BANK(508568)
15 Kunnummal KL-04-006-004-001/139
(Kuttiadi) 		1604006004NRG23311020221146263 31/10/2022 NISHA M P 1604006004WL041304 NISHA M P 00354 PUNB0430800 1866 1866 Processed 14/12/2022 7193859429 NISHA M P PUNJAB NATIONAL BANK(508568)
16 Kunnummal KL-04-006-004-001/168
(Kuttiadi) 		1604006004NRG23311020221146265 31/10/2022 CHANDRI 1604006004WL041304 CHANDRI 00354 PUNB0430800 1555 1555 Processed 14/12/2022 7193859414 CHANDRI KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Kunnummal KL-04-006-004-001/169
(Kuttiadi) 		1604006004NRG23311020221146267 31/10/2022 GOURI M P 1604006004WL041304 GOURI M P 00354 PUNB0430800 1866 1866 Processed 14/12/2022 7193859428 GAURI M V CANARA BANK(508532)
18 Kunnummal KL-04-006-004-001/17
(Kuttiadi) 		1604006004NRG23311020221146268 31/10/2022 NARAYANI 1604006004WL041304 NARAYANI 00354 PUNB0430800 933 933 Processed 14/12/2022 7193859415 NARAYANI WO SREEDHARAN PUNJAB NATIONAL BANK(508568)
19 Kunnummal KL-04-006-004-001/171
(Kuttiadi) 		1604006004NRG23311020221146269 31/10/2022 Viji pp 1604006004WL041304 Viji pp 00354 PUNB0430800 1866 1866 Processed 14/12/2022 7193859427 VIJI P P PUNJAB NATIONAL BANK(508568)
20 Kunnummal KL-04-006-004-001/173
(Kuttiadi) 		1604006004NRG23311020221146270 31/10/2022 BINISHA V 1604006004WL041304 BINISHA V 00354 PUNB0430800 1866 1866 Processed 14/12/2022 7193859425 BINISHA V CANARA BANK(508532)
21 Kunnummal KL-04-006-004-001/180
(Kuttiadi) 		1604006004NRG23311020221146271 31/10/2022 SAROJINI N P 1604006004WL041304 SAROJINI N P 00354 PUNB0430800 1244 1244 Processed 14/12/2022 7193859422 SAROJINI N P KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Kunnummal KL-04-006-004-001/196
(Kuttiadi) 		1604006004NRG23311020221146272 31/10/2022 LEENA pk 1604006004WL041304 LEENA pk 00354 PUNB0430800 1866 1866 Processed 14/12/2022 7193859434 LEENA pk KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Kunnummal KL-04-006-004-001/197
(Kuttiadi) 		1604006004NRG23311020221146273 31/10/2022 SMITHA pv 1604006004WL041304 SMITHA pv 00354 PUNB0430800 1555 1555 Processed 14/12/2022 7193859431 SMITHA PV PUNJAB NATIONAL BANK(508568)
24 Kunnummal KL-04-006-004-001/198
(Kuttiadi) 		1604006004NRG23311020221146274 31/10/2022 DEEPA p 1604006004WL041304 DEEPA p 00354 PUNB0430800 1866 1866 Processed 14/12/2022 7193859433 DEEPA p KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Kunnummal KL-04-006-004-001/199
(Kuttiadi) 		1604006004NRG23311020221146275 31/10/2022 SUGATHAKUMARI o 1604006004WL041304 SUGATHAKUMARI o 00354 PUNB0430800 933 933 Processed 14/12/2022 7193859435 SUGATHAKUMARI o KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Kunnummal KL-04-006-004-001/20
(Kuttiadi) 		1604006004NRG23311020221146276 31/10/2022 SUJATHA K 1604006004WL041304 SUJATHA K 00354 PUNB0430800 1555 1555 Processed 14/12/2022 7193859419 SUJATHA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Kunnummal KL-04-006-004-001/202
(Kuttiadi) 		1604006004NRG23311020221146278 31/10/2022 DEVI 1604006004WL041304 DEVI 00354 PUNB0430800 1555 1555 Processed 14/12/2022 7193859430 DEVI PUNJAB NATIONAL BANK(508568)
28 Kunnummal KL-04-006-004-001/203
(Kuttiadi) 		1604006004NRG23311020221146279 31/10/2022 SINDU kk 1604006004WL041304 SINDU kk 00354 PUNB0430800 622 622 Processed 14/12/2022 7193859436 SINDU kk KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Kunnummal KL-04-006-004-001/204
(Kuttiadi) 		1604006004NRG23311020221146280 31/10/2022 SHIMA k 1604006004WL041304 SHIMA k 00354 PUNB0430800 1866 1866 Processed 14/12/2022 7193859432 SHIMA K PUNJAB NATIONAL BANK(508568)
30 Kunnummal KL-04-006-004-001/207
(Kuttiadi) 		1604006004NRG23311020221146281 31/10/2022 devi 1604006004WL041304 devi 00354 PUNB0430800 1555 1555 Processed 14/12/2022 7193859437 DEVI PUNJAB NATIONAL BANK(508568)
31 Kunnummal KL-04-006-004-001/217
(Kuttiadi) 		1604006004NRG23311020221146283 31/10/2022 leela ot 1604006004WL041304 leela ot 00354 PUNB0430800 1555 1555 Processed 14/12/2022 7193859439 leela ot KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Kunnummal KL-04-006-004-001/22
(Kuttiadi) 		1604006004NRG23311020221146285 31/10/2022 DEVI 1604006004WL041304 DEVI 00354 PUNB0430800 1866 1866 Processed 14/12/2022 7193859403 DEVI WO KUNJIRKKANNAN PUNJAB NATIONAL BANK(508568)
33 Kunnummal KL-04-006-004-001/23
(Kuttiadi) 		1604006004NRG23311020221146287 31/10/2022 JANAKI O T 1604006004WL041304 JANAKI O T 00354 PUNB0430800 1244 1244 Processed 14/12/2022 7193859412 JANAKI OT PUNJAB NATIONAL BANK(508568)
34 Kunnummal KL-04-006-004-001/24
(Kuttiadi) 		1604006004NRG23311020221146291 31/10/2022 LEELA 1604006004WL041304 LEELA 00354 PUNB0430800 1244 1244 Processed 14/12/2022 7193859418 LEELA WO BALAN PUNJAB NATIONAL BANK(508568)
35 Kunnummal KL-04-006-004-001/246
(Kuttiadi) 		1604006004NRG23311020221146293 31/10/2022 shyja 1604006004WL041304 shyja 00354 PUNB0430800 1866 1866 Processed 14/12/2022 7193859424 SHYJA PUNJAB NATIONAL BANK(508568)
36 Kunnummal KL-04-006-004-001/25
(Kuttiadi) 		1604006004NRG23311020221146295 31/10/2022 DEVI 1604006004WL041304 DEVI 00354 PUNB0430800 1555 1555 Processed 14/12/2022 7193859402 DEVI WO BALAN PUNJAB NATIONAL BANK(508568)
37 Kunnummal KL-04-006-004-001/26
(Kuttiadi) 		1604006004NRG23311020221146296 31/10/2022 DEVI NP 1604006004WL041304 DEVI NP 00354 PUNB0430800 1555 1555 Processed 14/12/2022 7193859413 DEVI NP PUNJAB NATIONAL BANK(508568)
38 Kunnummal KL-04-006-004-001/28
(Kuttiadi) 		1604006004NRG23311020221146299 31/10/2022 JANU 1604006004WL041304 JANU 00354 PUNB0430800 1866 1866 Processed 14/12/2022 7193859407 JANU PUNJAB NATIONAL BANK(508568)
39 Kunnummal KL-04-006-004-001/38
(Kuttiadi) 		1604006004NRG23311020221146303 31/10/2022 SOBHA 1604006004WL041304 SOBHA 00354 PUNB0430800 1866 1866 Processed 14/12/2022 7193859417 SOBHA T P CANARA BANK(508532)
40 Kunnummal KL-04-006-004-001/4
(Kuttiadi) 		1604006004NRG23311020221146304 31/10/2022 JANU 1604006004WL041304 JANU 00354 PUNB0430800 1866 1866 Processed 14/12/2022 7193859411 JANU PUNJAB NATIONAL BANK(508568)
41 Kunnummal KL-04-006-004-001/42
(Kuttiadi) 		1604006004NRG23311020221146305 31/10/2022 GEETHA K 1604006004WL041304 GEETHA K 00354 PUNB0430800 1866 1866 Processed 14/12/2022 7193859409 GEETHA K PUNJAB NATIONAL BANK(508568)
42 Kunnummal KL-04-006-004-001/43
(Kuttiadi) 		1604006004NRG23311020221146306 31/10/2022 SUDHA 1604006004WL041304 SUDHA 00354 PUNB0430800 1555 1555 Processed 14/12/2022 7193859397 SUDHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
43 Kunnummal KL-04-006-004-001/47
(Kuttiadi) 		1604006004NRG23311020221146308 31/10/2022 SARADA 1604006004WL041304 SARADA 00354 PUNB0430800 1866 1866 Processed 14/12/2022 7193859404 SARADA N P CANARA BANK(508532)
44 Kunnummal KL-04-006-004-001/51
(Kuttiadi) 		1604006004NRG23311020221146310 31/10/2022 CHANDRI T T 1604006004WL041304 CHANDRI T T 00354 PUNB0430800 1555 1555 Processed 14/12/2022 7193859406 CHANDRI T T KERALA STATE CO-OPERATIVE BANK LTD(608165)
45 Kunnummal KL-04-006-004-001/52
(Kuttiadi) 		1604006004NRG23311020221146311 31/10/2022 SAVITHRI 1604006004WL041304 SAVITHRI 00354 PUNB0430800 1866 1866 Processed 14/12/2022 7193859399 SAVITHRI WO NANU KP PUNJAB NATIONAL BANK(508568)
46 Kunnummal KL-04-006-004-001/6
(Kuttiadi) 		1604006004NRG23311020221146312 31/10/2022 CHANDRI 1604006004WL041304 CHANDRI 00354 PUNB0430800 1866 1866 Processed 14/12/2022 7193859400 CHANDRI NP PUNJAB NATIONAL BANK(508568)
47 Kunnummal KL-04-006-004-001/66
(Kuttiadi) 		1604006004NRG23311020221146313 31/10/2022 INDIRA K 1604006004WL041304 INDIRA K 00354 PUNB0430800 1244 1244 Processed 14/12/2022 7193859405 INDIRA K PUNJAB NATIONAL BANK(508568)
48 Kunnummal KL-04-006-004-001/69
(Kuttiadi) 		1604006004NRG23311020221146314 31/10/2022 Nisha A 1604006004WL041304 Nisha A 00354 PUNB0430800 1866 1866 Processed 14/12/2022 7193859423 NISHA A PUNJAB NATIONAL BANK(508568)
49 Kunnummal KL-04-006-004-001/7
(Kuttiadi) 		1604006004NRG23311020221146315 31/10/2022 SAVITHA 1604006004WL041304 SAVITHA 00354 PUNB0430800 1244 1244 Processed 14/12/2022 7193859420 SAVITHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
50 Kunnummal KL-04-006-004-001/86
(Kuttiadi) 		1604006004NRG23311020221146316 31/10/2022 CHANDRI KM 1604006004WL041304 CHANDRI KM 00354 PUNB0430800 1244 1244 Processed 14/12/2022 7193859408 CHANDRI KM PUNJAB NATIONAL BANK(508568)
51 Kunnummal KL-04-006-004-001/89
(Kuttiadi) 		1604006004NRG23311020221146318 31/10/2022 KALLIANI 1604006004WL041304 KALLIANI 00354 PUNB0430800 1866 1866 Processed 14/12/2022 7193859401 KALLYNI K PUNJAB NATIONAL BANK(508568)
52 Kunnummal KL-04-006-004-001/92
(Kuttiadi) 		1604006004NRG23311020221146319 31/10/2022 CHANDRI 1604006004WL041304 CHANDRI 00354 PUNB0430800 1866 1866 Processed 14/12/2022 7193859421 CHANDRI PUNJAB NATIONAL BANK(508568)
SubTotal 72152 72152
53 Kunnummal KL-04-006-004-001/200
(Kuttiadi) 		1604006004NRG23311020221146277 31/10/2022 GIRIJA V K 1604006004WL041304 GIRIJA V K 00415 SBIN0070638 1866 1866 Processed 14/12/2022 7193859443 GIRIJA V K KERALA STATE CO-OPERATIVE BANK LTD(608165)
54 Kunnummal KL-04-006-004-001/231
(Kuttiadi) 		1604006004NRG23311020221146288 31/10/2022 sheeja k p 1604006004WL041304 sheeja k p 00415 SBIN0070638 1866 1866 Processed 14/12/2022 7193859441 MRS SHEEJA K P STATE BANK OF INDIA(508548)
SubTotal 3732 3732
55 Kunnummal KL-04-006-004-001/247
(Kuttiadi) 		1604006004NRG23311020221146294 31/10/2022 shyni k p 1604006004WL041304 shyni k p 00415 SBIN0070744 622 622 Processed 14/12/2022 7193859442 MRS SHYNI KP STATE BANK OF INDIA(508548)
SubTotal 622 622
56 Kunnummal KL-04-006-004-001/235
(Kuttiadi) 		1604006004NRG23311020221146290 31/10/2022 rajina 1604006004WL041304 rajina 00657 KLGB0040251 1244 1244 Processed 14/12/2022 7193859394 RAJINA KK KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 89568 89568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_311022APB_FTO_639332 Canara Bank CNRB0000750 VATTOLI 8397
2 Kunnummal KL1604006004_311022APB_FTO_639332 Canara Bank CNRB0014418 Kuttiadi 1555
3 Kunnummal KL1604006004_311022APB_FTO_639332 District Central Cooperative Bank KDCB0000034 Kuttiadi 1866
4 Kunnummal KL1604006004_311022APB_FTO_639332 Punjab National Bank PUNB0430800 KUTTIADI 72152
5 Kunnummal KL1604006004_311022APB_FTO_639332 State Bank Of India SBIN0070638 KUTTIADI 3732
6 Kunnummal KL1604006004_311022APB_FTO_639332 State Bank Of India SBIN0070744 KAKKATTIL 622
7 Kunnummal KL1604006004_311022APB_FTO_639332 Kerala Gramin Bank KLGB0040251 KUTTIADY 1244

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