Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:35:01 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_311022APB_FTO_641134
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-04-006-004-003/198
(Kuttiadi) 		1604006004NRG23311020221148142 31/10/2022 SUBHA 1604006004WL041393 SUBHA 00078 CNRB0000750 622 622 Processed 14/12/2022 7194034446 SUBHA PREMACHANDRAN CANARA BANK(508532)
2 Kunnummal KL-04-006-004-003/198
(Kuttiadi) 		1604006004NRG23311020221148143 31/10/2022 SUBHA 1604006004WL041393 SUBHA 00078 CNRB0000750 1555 1555 Processed 14/12/2022 7194034447 SUBHA PREMACHANDRAN CANARA BANK(508532)
SubTotal 2177 2177
3 Kunnummal KL-04-006-004-003/182
(Kuttiadi) 		1604006004NRG23311020221148138 31/10/2022 JISHA 1604006004WL041393 JISHA 00078 CNRB0014418 622 622 Processed 14/12/2022 7194034476 JISHA CANARA BANK(508532)
4 Kunnummal KL-04-006-004-003/182
(Kuttiadi) 		1604006004NRG23311020221148139 31/10/2022 JISHA 1604006004WL041393 JISHA 00078 CNRB0014418 1866 1866 Processed 14/12/2022 7194034477 JISHA CANARA BANK(508532)
SubTotal 2488 2488
5 Kunnummal KL-04-006-004-003/11
(Kuttiadi) 		1604006004NRG23311020221148124 31/10/2022 SULOCHANA C M 1604006004WL041393 SULOCHANA C M 00354 PUNB0430800 1866 1866 Processed 14/12/2022 7194034466 SULOCHANA C M PUNJAB NATIONAL BANK(508568)
6 Kunnummal KL-04-006-004-003/11
(Kuttiadi) 		1604006004NRG23311020221148125 31/10/2022 SULOCHANA C M 1604006004WL041393 SULOCHANA C M 00354 PUNB0430800 622 622 Processed 14/12/2022 7194034467 SULOCHANA C M PUNJAB NATIONAL BANK(508568)
7 Kunnummal KL-04-006-004-003/115
(Kuttiadi) 		1604006004NRG23311020221148126 31/10/2022 janu 1604006004WL041393 janu 00354 PUNB0430800 311 311 Processed 14/12/2022 7194034460 JANU PUNJAB NATIONAL BANK(508568)
8 Kunnummal KL-04-006-004-003/115
(Kuttiadi) 		1604006004NRG23311020221148127 31/10/2022 janu 1604006004WL041393 janu 00354 PUNB0430800 1866 1866 Processed 14/12/2022 7194034461 JANU PUNJAB NATIONAL BANK(508568)
9 Kunnummal KL-04-006-004-003/116
(Kuttiadi) 		1604006004NRG23311020221148128 31/10/2022 sathyvathi 1604006004WL041393 sathyvathi 00354 PUNB0430800 1555 1555 Processed 14/12/2022 7194034464 SATHYAVATHI K T CANARA BANK(508532)
10 Kunnummal KL-04-006-004-003/116
(Kuttiadi) 		1604006004NRG23311020221148129 31/10/2022 sathyvathi 1604006004WL041393 sathyvathi 00354 PUNB0430800 622 622 Processed 14/12/2022 7194034465 SATHYAVATHI K T CANARA BANK(508532)
11 Kunnummal KL-04-006-004-003/13
(Kuttiadi) 		1604006004NRG23311020221148130 31/10/2022 SAROJA P 1604006004WL041393 SAROJA P 00354 PUNB0430800 622 622 Processed 14/12/2022 7194034474 SAROJA P PUNJAB NATIONAL BANK(508568)
12 Kunnummal KL-04-006-004-003/13
(Kuttiadi) 		1604006004NRG23311020221148131 31/10/2022 SAROJA P 1604006004WL041393 SAROJA P 00354 PUNB0430800 1866 1866 Processed 14/12/2022 7194034475 SAROJA P PUNJAB NATIONAL BANK(508568)
13 Kunnummal KL-04-006-004-003/14
(Kuttiadi) 		1604006004NRG23311020221148132 31/10/2022 Matha 1604006004WL041393 Matha 00354 PUNB0430800 1866 1866 Processed 14/12/2022 7194034452 MATHA C UNION BANK OF INDIA(508500)
14 Kunnummal KL-04-006-004-003/14
(Kuttiadi) 		1604006004NRG23311020221148133 31/10/2022 Matha 1604006004WL041393 Matha 00354 PUNB0430800 622 622 Processed 14/12/2022 7194034453 MATHA C UNION BANK OF INDIA(508500)
15 Kunnummal KL-04-006-004-003/15
(Kuttiadi) 		1604006004NRG23311020221148134 31/10/2022 Janu puthiyottil 1604006004WL041393 Janu puthiyottil 00354 PUNB0430800 622 622 Processed 14/12/2022 7194034450 JANU PUNJAB NATIONAL BANK(508568)
16 Kunnummal KL-04-006-004-003/15
(Kuttiadi) 		1604006004NRG23311020221148135 31/10/2022 Janu puthiyottil 1604006004WL041393 Janu puthiyottil 00354 PUNB0430800 1866 1866 Processed 14/12/2022 7194034451 JANU PUNJAB NATIONAL BANK(508568)
17 Kunnummal KL-04-006-004-003/16
(Kuttiadi) 		1604006004NRG23311020221148136 31/10/2022 Leela 1604006004WL041393 Leela 00354 PUNB0430800 1555 1555 Processed 14/12/2022 7194034456 LEELA KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-004-003/16
(Kuttiadi) 		1604006004NRG23311020221148137 31/10/2022 Leela 1604006004WL041393 Leela 00354 PUNB0430800 622 622 Processed 14/12/2022 7194034457 LEELA KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-004-003/21
(Kuttiadi) 		1604006004NRG23311020221148146 31/10/2022 NARAYANI C V 1604006004WL041393 NARAYANI C V 00354 PUNB0430800 622 622 Processed 14/12/2022 7194034468 NARAYANI C V PUNJAB NATIONAL BANK(508568)
20 Kunnummal KL-04-006-004-003/21
(Kuttiadi) 		1604006004NRG23311020221148147 31/10/2022 NARAYANI C V 1604006004WL041393 NARAYANI C V 00354 PUNB0430800 1866 1866 Processed 14/12/2022 7194034469 NARAYANI C V PUNJAB NATIONAL BANK(508568)
21 Kunnummal KL-04-006-004-003/3
(Kuttiadi) 		1604006004NRG23311020221148152 31/10/2022 Matha 1604006004WL041393 Matha 00354 PUNB0430800 1866 1866 Processed 14/12/2022 7194034458 MATHA K M CANARA BANK(508532)
22 Kunnummal KL-04-006-004-003/3
(Kuttiadi) 		1604006004NRG23311020221148153 31/10/2022 Matha 1604006004WL041393 Matha 00354 PUNB0430800 622 622 Processed 14/12/2022 7194034459 MATHA K M CANARA BANK(508532)
23 Kunnummal KL-04-006-004-003/35
(Kuttiadi) 		1604006004NRG23311020221148158 31/10/2022 Narayani 1604006004WL041393 Narayani 00354 PUNB0430800 622 622 Processed 14/12/2022 7194034462 NARAYANI PUNJAB NATIONAL BANK(508568)
24 Kunnummal KL-04-006-004-003/35
(Kuttiadi) 		1604006004NRG23311020221148159 31/10/2022 Narayani 1604006004WL041393 Narayani 00354 PUNB0430800 1866 1866 Processed 14/12/2022 7194034463 NARAYANI PUNJAB NATIONAL BANK(508568)
25 Kunnummal KL-04-006-004-003/49
(Kuttiadi) 		1604006004NRG23311020221148160 31/10/2022 Amukkutty amma 1604006004WL041393 Amukkutty amma 00354 PUNB0430800 1866 1866 Processed 14/12/2022 7194034470 AMMUKUTTY AMMA PUNJAB NATIONAL BANK(508568)
26 Kunnummal KL-04-006-004-003/49
(Kuttiadi) 		1604006004NRG23311020221148161 31/10/2022 Amukkutty amma 1604006004WL041393 Amukkutty amma 00354 PUNB0430800 622 622 Processed 14/12/2022 7194034471 AMMUKUTTY AMMA PUNJAB NATIONAL BANK(508568)
27 Kunnummal KL-04-006-004-003/50
(Kuttiadi) 		1604006004NRG23311020221148162 31/10/2022 usha 1604006004WL041393 usha 00354 PUNB0430800 311 311 Processed 14/12/2022 7194034472 USHA PUNJAB NATIONAL BANK(508568)
28 Kunnummal KL-04-006-004-003/50
(Kuttiadi) 		1604006004NRG23311020221148163 31/10/2022 usha 1604006004WL041393 usha 00354 PUNB0430800 1555 1555 Processed 14/12/2022 7194034473 USHA PUNJAB NATIONAL BANK(508568)
29 Kunnummal KL-04-006-004-003/7
(Kuttiadi) 		1604006004NRG23311020221148169 31/10/2022 Leela 1604006004WL041393 Leela 00354 PUNB0430800 1866 1866 Processed 14/12/2022 7194034454 LEELA PUNJAB NATIONAL BANK(508568)
30 Kunnummal KL-04-006-004-003/7
(Kuttiadi) 		1604006004NRG23311020221148170 31/10/2022 Leela 1604006004WL041393 Leela 00354 PUNB0430800 622 622 Processed 14/12/2022 7194034455 LEELA PUNJAB NATIONAL BANK(508568)
31 Kunnummal KL-04-006-004-003/8
(Kuttiadi) 		1604006004NRG23311020221148171 31/10/2022 SEENA MANOJ 1604006004WL041393 SEENA MANOJ 00354 PUNB0430800 622 622 Processed 14/12/2022 7194034448 SEENA MANOJ PUNJAB NATIONAL BANK(508568)
32 Kunnummal KL-04-006-004-003/8
(Kuttiadi) 		1604006004NRG23311020221148172 31/10/2022 SEENA MANOJ 1604006004WL041393 SEENA MANOJ 00354 PUNB0430800 1866 1866 Processed 14/12/2022 7194034449 SEENA MANOJ PUNJAB NATIONAL BANK(508568)
SubTotal 33277 33277
33 Kunnummal KL-04-006-004-003/58
(Kuttiadi) 		1604006004NRG23311020221148164 31/10/2022 NANU K 1604006004WL041393 NANU K 00415 SBIN0070638 1866 1866 Processed 14/12/2022 7194034482 MR NANU K STATE BANK OF INDIA(508548)
34 Kunnummal KL-04-006-004-003/58
(Kuttiadi) 		1604006004NRG23311020221148165 31/10/2022 NANU K 1604006004WL041393 NANU K 00415 SBIN0070638 622 622 Processed 14/12/2022 7194034483 MR NANU K STATE BANK OF INDIA(508548)
SubTotal 2488 2488
35 Kunnummal KL-04-006-004-003/192
(Kuttiadi) 		1604006004NRG23311020221148140 31/10/2022 maniamma 1604006004WL041393 maniamma 00468 UBIN0563846 1866 1866 Processed 14/12/2022 7194034480 MANIAMMA UNION BANK OF INDIA(508500)
36 Kunnummal KL-04-006-004-003/192
(Kuttiadi) 		1604006004NRG23311020221148141 31/10/2022 maniamma 1604006004WL041393 maniamma 00468 UBIN0563846 622 622 Processed 14/12/2022 7194034481 MANIAMMA UNION BANK OF INDIA(508500)
37 Kunnummal KL-04-006-004-003/201
(Kuttiadi) 		1604006004NRG23311020221148144 31/10/2022 SHYLAJA 1604006004WL041393 SHYLAJA 00468 UBIN0563846 1555 1555 Processed 14/12/2022 7194034478 SHYLAJA UNION BANK OF INDIA(508500)
38 Kunnummal KL-04-006-004-003/201
(Kuttiadi) 		1604006004NRG23311020221148145 31/10/2022 SHYLAJA 1604006004WL041393 SHYLAJA 00468 UBIN0563846 622 622 Processed 14/12/2022 7194034479 SHYLAJA UNION BANK OF INDIA(508500)
SubTotal 4665 4665
Total 45095 45095

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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_641134 Canara Bank CNRB0000750 VATTOLI 2177
2 Kunnummal KL1604006004_311022APB_FTO_641134 Canara Bank CNRB0014418 Kuttiadi 2488
3 Kunnummal KL1604006004_311022APB_FTO_641134 Punjab National Bank PUNB0430800 KUTTIADI 33277
4 Kunnummal KL1604006004_311022APB_FTO_641134 State Bank Of India SBIN0070638 KUTTIADI 2488
5 Kunnummal KL1604006004_311022APB_FTO_641134 Union Bank of India UBIN0563846 KUTTIYADI 4665

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