Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:11:21 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_201222APB_FTO_840459
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) 		1604006004NRG23201220221547686 20/12/2022 raji np 1604006004WL052275 raji np 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8304280508 RAJI N P CANARA BANK(508532)
2 Kunnummal KL-04-006-004-001/168
(Kuttiadi) 		1604006004NRG23201220221547695 20/12/2022 vasu 1604006004WL052275 vasu 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8304280511 VASU CANARA BANK(508532)
3 Kunnummal KL-04-006-004-001/22
(Kuttiadi) 		1604006004NRG23201220221547717 20/12/2022 sajisha 1604006004WL052275 sajisha 00078 CNRB0000750 933 933 Processed 01/02/2023 8304280505 SAJISHA AP CANARA BANK(508532)
4 Kunnummal KL-04-006-004-001/232
(Kuttiadi) 		1604006004NRG23201220221547720 20/12/2022 leela k 1604006004WL052275 leela k 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8304280514 LEELA K CANARA BANK(508532)
5 Kunnummal KL-04-006-004-001/245
(Kuttiadi) 		1604006004NRG23201220221547723 20/12/2022 SARITHA P K 1604006004WL052275 SARITHA P K 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8304280516 SARITHA P K KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-004-001/249
(Kuttiadi) 		1604006004NRG23201220221547725 20/12/2022 vijila A 1604006004WL052275 vijila A 00078 CNRB0000750 622 622 Processed 01/02/2023 8304280506 VIJILA A CANARA BANK(508532)
7 Kunnummal KL-04-006-004-001/261
(Kuttiadi) 		1604006004NRG23201220221547728 20/12/2022 kallyani 1604006004WL052275 kallyani 00078 CNRB0000750 1555 1555 Processed 02/02/2023 8304280509 kallyani KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Kunnummal KL-04-006-004-001/265
(Kuttiadi) 		1604006004NRG23201220221547729 20/12/2022 ragini 1604006004WL052275 ragini 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8304280507 RAGINI P P CANARA BANK(508532)
9 Kunnummal KL-04-006-004-001/28
(Kuttiadi) 		1604006004NRG23201220221547731 20/12/2022 moli E P 1604006004WL052275 moli E P 00078 CNRB0000750 933 933 Processed 01/02/2023 8304280513 MOLI E P CANARA BANK(508532)
10 Kunnummal KL-04-006-004-001/292
(Kuttiadi) 		1604006004NRG23201220221547734 20/12/2022 Ajitha 1604006004WL052275 Ajitha 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8304280512 AJITHA E P CANARA BANK(508532)
11 Kunnummal KL-04-006-004-001/71
(Kuttiadi) 		1604006004NRG23201220221547751 20/12/2022 leela k 1604006004WL052275 leela k 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8304280504 LEELA K CANARA BANK(508532)
12 Kunnummal KL-04-006-004-001/87
(Kuttiadi) 		1604006004NRG23201220221547753 20/12/2022 kumaran n p 1604006004WL052275 kumaran n p 00078 CNRB0000750 1244 1244 Processed 02/02/2023 8304280515 kumaran n p KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 18038 18038
13 Kunnummal KL-04-006-004-001/218
(Kuttiadi) 		1604006004NRG23201220221547715 20/12/2022 REENA 1604006004WL052275 REENA 00078 CNRB0014418 1866 1866 Processed 01/02/2023 8304280568 REENA K C CANARA BANK(508532)
14 Kunnummal KL-04-006-004-001/296
(Kuttiadi) 		1604006004NRG23201220221547735 20/12/2022 Anila 1604006004WL052275 Anila 00078 CNRB0014418 1866 1866 Processed 01/02/2023 8304280510 ANILA K CANARA BANK(508532)
SubTotal 3732 3732
15 Kunnummal KL-04-006-004-001/16
(Kuttiadi) 		1604006004NRG23201220221547693 20/12/2022 Moly 1604006004WL052275 Moly 00114 KDCB0000034 1866 1866 Processed 02/02/2023 8304280517 Moly KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1866 1866
16 Kunnummal KL-04-006-004-001/212
(Kuttiadi) 		1604006004NRG23201220221547712 20/12/2022 rajitha 1604006004WL052275 rajitha 00114 KDCB0000045 622 622 Processed 02/02/2023 8304280518 rajitha KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Kunnummal KL-04-006-004-001/51
(Kuttiadi) 		1604006004NRG23201220221547746 20/12/2022 balan 1604006004WL052275 balan 00114 KDCB0000045 1244 1244 Processed 02/02/2023 8304280519 balan KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1866 1866
18 Kunnummal KL-04-006-004-001/1
(Kuttiadi) 		1604006004NRG23201220221547684 20/12/2022 JANU 1604006004WL052275 JANU 00354 PUNB0430800 1866 1866 Processed 01/02/2023 8304280536 JANU PUNJAB NATIONAL BANK(508568)
19 Kunnummal KL-04-006-004-001/10
(Kuttiadi) 		1604006004NRG23201220221547685 20/12/2022 SHAILA 1604006004WL052275 SHAILA 00354 PUNB0430800 1866 1866 Processed 01/02/2023 8304280550 SHAILA PUNJAB NATIONAL BANK(508568)
20 Kunnummal KL-04-006-004-001/120
(Kuttiadi) 		1604006004NRG23201220221547687 20/12/2022 DEVI 1604006004WL052275 DEVI 00354 PUNB0430800 1866 1866 Processed 02/02/2023 8304280522 DEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Kunnummal KL-04-006-004-001/133
(Kuttiadi) 		1604006004NRG23201220221547688 20/12/2022 Shamla tt 1604006004WL052275 Shamla tt 00354 PUNB0430800 1244 1244 Processed 01/02/2023 8304280565 SHAMLA T T CANARA BANK(508532)
22 Kunnummal KL-04-006-004-001/134
(Kuttiadi) 		1604006004NRG23201220221547689 20/12/2022 VINODINI 1604006004WL052275 VINODINI 00354 PUNB0430800 1555 1555 Processed 01/02/2023 8304280543 VINODINI WO SUREBDRAN PUNJAB NATIONAL BANK(508568)
23 Kunnummal KL-04-006-004-001/135
(Kuttiadi) 		1604006004NRG23201220221547690 20/12/2022 chandrika V P 1604006004WL052275 chandrika V P 00354 PUNB0430800 1866 1866 Processed 01/02/2023 8304280553 CHANDRIKA V P PUNJAB NATIONAL BANK(508568)
24 Kunnummal KL-04-006-004-001/136
(Kuttiadi) 		1604006004NRG23201220221547691 20/12/2022 shyni 1604006004WL052275 shyni 00354 PUNB0430800 1866 1866 Processed 01/02/2023 8304280521 SHYNI WO GOPI PUNJAB NATIONAL BANK(508568)
25 Kunnummal KL-04-006-004-001/139
(Kuttiadi) 		1604006004NRG23201220221547692 20/12/2022 NISHA M P 1604006004WL052275 NISHA M P 00354 PUNB0430800 1866 1866 Processed 01/02/2023 8304280556 NISHA M P PUNJAB NATIONAL BANK(508568)
26 Kunnummal KL-04-006-004-001/168
(Kuttiadi) 		1604006004NRG23201220221547694 20/12/2022 CHANDRI 1604006004WL052275 CHANDRI 00354 PUNB0430800 1866 1866 Processed 02/02/2023 8304280541 CHANDRI KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Kunnummal KL-04-006-004-001/169
(Kuttiadi) 		1604006004NRG23201220221547696 20/12/2022 GOURI M P 1604006004WL052275 GOURI M P 00354 PUNB0430800 1866 1866 Processed 01/02/2023 8304280555 GAURI M V CANARA BANK(508532)
28 Kunnummal KL-04-006-004-001/17
(Kuttiadi) 		1604006004NRG23201220221547697 20/12/2022 NARAYANI 1604006004WL052275 NARAYANI 00354 PUNB0430800 1244 1244 Processed 01/02/2023 8304280542 NARAYANI WO SREEDHARAN PUNJAB NATIONAL BANK(508568)
29 Kunnummal KL-04-006-004-001/171
(Kuttiadi) 		1604006004NRG23201220221547698 20/12/2022 Viji pp 1604006004WL052275 Viji pp 00354 PUNB0430800 933 933 Processed 01/02/2023 8304280554 VIJI P P PUNJAB NATIONAL BANK(508568)
30 Kunnummal KL-04-006-004-001/173
(Kuttiadi) 		1604006004NRG23201220221547699 20/12/2022 BINISHA V 1604006004WL052275 BINISHA V 00354 PUNB0430800 1866 1866 Processed 01/02/2023 8304280552 BINISHA V CANARA BANK(508532)
31 Kunnummal KL-04-006-004-001/180
(Kuttiadi) 		1604006004NRG23201220221547700 20/12/2022 SAROJINI N P 1604006004WL052275 SAROJINI N P 00354 PUNB0430800 1866 1866 Processed 02/02/2023 8304280548 SAROJINI N P KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Kunnummal KL-04-006-004-001/196
(Kuttiadi) 		1604006004NRG23201220221547701 20/12/2022 LEENA pk 1604006004WL052275 LEENA pk 00354 PUNB0430800 1866 1866 Processed 02/02/2023 8304280561 LEENA pk KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Kunnummal KL-04-006-004-001/197
(Kuttiadi) 		1604006004NRG23201220221547702 20/12/2022 SMITHA pv 1604006004WL052275 SMITHA pv 00354 PUNB0430800 1555 1555 Processed 01/02/2023 8304280558 SMITHA PV PUNJAB NATIONAL BANK(508568)
34 Kunnummal KL-04-006-004-001/198
(Kuttiadi) 		1604006004NRG23201220221547703 20/12/2022 DEEPA p 1604006004WL052275 DEEPA p 00354 PUNB0430800 1555 1555 Processed 02/02/2023 8304280560 DEEPA p KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Kunnummal KL-04-006-004-001/199
(Kuttiadi) 		1604006004NRG23201220221547704 20/12/2022 SUGATHAKUMARI o 1604006004WL052275 SUGATHAKUMARI o 00354 PUNB0430800 1244 1244 Processed 02/02/2023 8304280562 SUGATHAKUMARI o KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Kunnummal KL-04-006-004-001/20
(Kuttiadi) 		1604006004NRG23201220221547705 20/12/2022 NARAYANI K 1604006004WL052275 NARAYANI K 00354 PUNB0430800 1866 1866 Processed 01/02/2023 8304280530 NARAYANI K PUNJAB NATIONAL BANK(508568)
37 Kunnummal KL-04-006-004-001/20
(Kuttiadi) 		1604006004NRG23201220221547706 20/12/2022 SUJATHA K 1604006004WL052275 SUJATHA K 00354 PUNB0430800 1866 1866 Processed 02/02/2023 8304280546 SUJATHA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Kunnummal KL-04-006-004-001/202
(Kuttiadi) 		1604006004NRG23201220221547708 20/12/2022 DEVI 1604006004WL052275 DEVI 00354 PUNB0430800 1244 1244 Processed 01/02/2023 8304280557 DEVI PUNJAB NATIONAL BANK(508568)
39 Kunnummal KL-04-006-004-001/203
(Kuttiadi) 		1604006004NRG23201220221547709 20/12/2022 SINDU kk 1604006004WL052275 SINDU kk 00354 PUNB0430800 933 933 Processed 02/02/2023 8304280563 SINDU kk KERALA STATE CO-OPERATIVE BANK LTD(608165)
40 Kunnummal KL-04-006-004-001/204
(Kuttiadi) 		1604006004NRG23201220221547710 20/12/2022 SHIMA k 1604006004WL052275 SHIMA k 00354 PUNB0430800 1555 1555 Processed 01/02/2023 8304280559 SHIMA K PUNJAB NATIONAL BANK(508568)
41 Kunnummal KL-04-006-004-001/207
(Kuttiadi) 		1604006004NRG23201220221547711 20/12/2022 devi 1604006004WL052275 devi 00354 PUNB0430800 1866 1866 Processed 01/02/2023 8304280564 DEVI PUNJAB NATIONAL BANK(508568)
42 Kunnummal KL-04-006-004-001/215
(Kuttiadi) 		1604006004NRG23201220221547713 20/12/2022 janu p 1604006004WL052275 janu p 00354 PUNB0430800 1555 1555 Processed 01/02/2023 8304280566 JANU P PUNJAB NATIONAL BANK(508568)
43 Kunnummal KL-04-006-004-001/217
(Kuttiadi) 		1604006004NRG23201220221547714 20/12/2022 leela ot 1604006004WL052275 leela ot 00354 PUNB0430800 1555 1555 Processed 02/02/2023 8304280567 leela ot KERALA STATE CO-OPERATIVE BANK LTD(608165)
44 Kunnummal KL-04-006-004-001/22
(Kuttiadi) 		1604006004NRG23201220221547716 20/12/2022 DEVI 1604006004WL052275 DEVI 00354 PUNB0430800 1244 1244 Processed 01/02/2023 8304280528 DEVI WO KUNJIRKKANNAN PUNJAB NATIONAL BANK(508568)
45 Kunnummal KL-04-006-004-001/23
(Kuttiadi) 		1604006004NRG23201220221547718 20/12/2022 JANAKI O T 1604006004WL052275 JANAKI O T 00354 PUNB0430800 933 933 Processed 01/02/2023 8304280538 JANAKI OT PUNJAB NATIONAL BANK(508568)
46 Kunnummal KL-04-006-004-001/24
(Kuttiadi) 		1604006004NRG23201220221547722 20/12/2022 LEELA 1604006004WL052275 LEELA 00354 PUNB0430800 1555 1555 Processed 01/02/2023 8304280545 LEELA WO BALAN PUNJAB NATIONAL BANK(508568)
47 Kunnummal KL-04-006-004-001/246
(Kuttiadi) 		1604006004NRG23201220221547724 20/12/2022 shyja 1604006004WL052275 shyja 00354 PUNB0430800 1866 1866 Processed 01/02/2023 8304280551 SHYJA PUNJAB NATIONAL BANK(508568)
48 Kunnummal KL-04-006-004-001/25
(Kuttiadi) 		1604006004NRG23201220221547726 20/12/2022 DEVI 1604006004WL052275 DEVI 00354 PUNB0430800 1866 1866 Processed 01/02/2023 8304280527 DEVI WO BALAN PUNJAB NATIONAL BANK(508568)
49 Kunnummal KL-04-006-004-001/26
(Kuttiadi) 		1604006004NRG23201220221547727 20/12/2022 DEVI NP 1604006004WL052275 DEVI NP 00354 PUNB0430800 1555 1555 Processed 01/02/2023 8304280539 DEVI NP PUNJAB NATIONAL BANK(508568)
50 Kunnummal KL-04-006-004-001/28
(Kuttiadi) 		1604006004NRG23201220221547730 20/12/2022 JANU 1604006004WL052275 JANU 00354 PUNB0430800 933 933 Processed 01/02/2023 8304280533 JANU PUNJAB NATIONAL BANK(508568)
51 Kunnummal KL-04-006-004-001/31
(Kuttiadi) 		1604006004NRG23201220221547736 20/12/2022 BALAN SO PACHI 1604006004WL052275 BALAN SO PACHI 00354 PUNB0430800 1555 1555 Processed 01/02/2023 8304280540 BALAN CANARA BANK(508532)
52 Kunnummal KL-04-006-004-001/38
(Kuttiadi) 		1604006004NRG23201220221547737 20/12/2022 SOBHA 1604006004WL052275 SOBHA 00354 PUNB0430800 1244 1244 Processed 01/02/2023 8304280544 SOBHA T P CANARA BANK(508532)
53 Kunnummal KL-04-006-004-001/4
(Kuttiadi) 		1604006004NRG23201220221547738 20/12/2022 JANU 1604006004WL052275 JANU 00354 PUNB0430800 1866 1866 Processed 01/02/2023 8304280537 JANU PUNJAB NATIONAL BANK(508568)
54 Kunnummal KL-04-006-004-001/42
(Kuttiadi) 		1604006004NRG23201220221547740 20/12/2022 GEETHA K 1604006004WL052275 GEETHA K 00354 PUNB0430800 1244 1244 Processed 01/02/2023 8304280535 GEETHA K PUNJAB NATIONAL BANK(508568)
55 Kunnummal KL-04-006-004-001/43
(Kuttiadi) 		1604006004NRG23201220221547741 20/12/2022 SUDHA 1604006004WL052275 SUDHA 00354 PUNB0430800 1866 1866 Processed 02/02/2023 8304280523 SUDHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
56 Kunnummal KL-04-006-004-001/47
(Kuttiadi) 		1604006004NRG23201220221547743 20/12/2022 SARADA 1604006004WL052275 SARADA 00354 PUNB0430800 1866 1866 Processed 01/02/2023 8304280529 SARADA N P CANARA BANK(508532)
57 Kunnummal KL-04-006-004-001/51
(Kuttiadi) 		1604006004NRG23201220221547745 20/12/2022 CHANDRI T T 1604006004WL052275 CHANDRI T T 00354 PUNB0430800 311 311 Processed 02/02/2023 8304280532 CHANDRI T T KERALA STATE CO-OPERATIVE BANK LTD(608165)
58 Kunnummal KL-04-006-004-001/52
(Kuttiadi) 		1604006004NRG23201220221547747 20/12/2022 SAVITHRI 1604006004WL052275 SAVITHRI 00354 PUNB0430800 1866 1866 Processed 01/02/2023 8304280524 SAVITHRI WO NANU KP PUNJAB NATIONAL BANK(508568)
59 Kunnummal KL-04-006-004-001/6
(Kuttiadi) 		1604006004NRG23201220221547748 20/12/2022 CHANDRI 1604006004WL052275 CHANDRI 00354 PUNB0430800 933 933 Processed 01/02/2023 8304280525 CHANDRI NP PUNJAB NATIONAL BANK(508568)
60 Kunnummal KL-04-006-004-001/69
(Kuttiadi) 		1604006004NRG23201220221547750 20/12/2022 Nisha A 1604006004WL052275 Nisha A 00354 PUNB0430800 1244 1244 Processed 01/02/2023 8304280549 NISHA A PUNJAB NATIONAL BANK(508568)
61 Kunnummal KL-04-006-004-001/86
(Kuttiadi) 		1604006004NRG23201220221547752 20/12/2022 CHANDRI KM 1604006004WL052275 CHANDRI KM 00354 PUNB0430800 1866 1866 Processed 01/02/2023 8304280534 CHANDRI KM PUNJAB NATIONAL BANK(508568)
62 Kunnummal KL-04-006-004-001/89
(Kuttiadi) 		1604006004NRG23201220221547754 20/12/2022 KALLIANI 1604006004WL052275 KALLIANI 00354 PUNB0430800 1866 1866 Processed 01/02/2023 8304280526 KALLYNI K PUNJAB NATIONAL BANK(508568)
63 Kunnummal KL-04-006-004-001/92
(Kuttiadi) 		1604006004NRG23201220221547755 20/12/2022 CHANDRI 1604006004WL052275 CHANDRI 00354 PUNB0430800 1244 1244 Processed 01/02/2023 8304280547 CHANDRI PUNJAB NATIONAL BANK(508568)
64 Kunnummal KL-04-006-004-014/111
(Kuttiadi) 		1604006004NRG23201220221547756 20/12/2022 SOBHANA AP 1604006004WL052275 SOBHANA AP 00354 PUNB0430800 1866 1866 Processed 01/02/2023 8304280531 MRS SOBHANA STATE BANK OF INDIA(508548)
SubTotal 73085 73085
65 Kunnummal KL-04-006-004-001/200
(Kuttiadi) 		1604006004NRG23201220221547707 20/12/2022 GIRIJA V K 1604006004WL052275 GIRIJA V K 00415 SBIN0070638 1866 1866 Processed 02/02/2023 8304280570 GIRIJA V K KERALA STATE CO-OPERATIVE BANK LTD(608165)
66 Kunnummal KL-04-006-004-001/231
(Kuttiadi) 		1604006004NRG23201220221547719 20/12/2022 sheeja k p 1604006004WL052275 sheeja k p 00415 SBIN0070638 1866 1866 Processed 01/02/2023 8304280569 MRS SHEEJA K P STATE BANK OF INDIA(508548)
SubTotal 3732 3732
67 Kunnummal KL-04-006-004-001/235
(Kuttiadi) 		1604006004NRG23201220221547721 20/12/2022 rajina 1604006004WL052275 rajina 00657 KLGB0040251 1866 1866 Processed 01/02/2023 8304280520 RAJINA KK KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 104185 104185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_201222APB_FTO_840459 Canara Bank CNRB0000750 VATTOLI 18038
2 Kunnummal KL1604006004_201222APB_FTO_840459 Canara Bank CNRB0014418 Kuttiadi 3732
3 Kunnummal KL1604006004_201222APB_FTO_840459 District Central Cooperative Bank KDCB0000034 Kuttiadi 1866
4 Kunnummal KL1604006004_201222APB_FTO_840459 District Central Cooperative Bank KDCB0000045 Mokeri 1866
5 Kunnummal KL1604006004_201222APB_FTO_840459 Punjab National Bank PUNB0430800 KUTTIADI 73085
6 Kunnummal KL1604006004_201222APB_FTO_840459 State Bank Of India SBIN0070638 KUTTIADI 3732
7 Kunnummal KL1604006004_201222APB_FTO_840459 Kerala Gramin Bank KLGB0040251 KUTTIADY 1866

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