Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:02:18 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_270223APB_FTO_1066630
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-04-006-004-010/103
(Kuttiadi) 		1604006004NRG23270220231996281 27/02/2023 Sreeja vt 1604006004WL066782 Sreeja vt 00078 CNRB0014418 311 311 Processed 22/03/2023 0014056707 SREEJA V T CANARA BANK(508532)
2 Kunnummal KL-04-006-004-010/120
(Kuttiadi) 		1604006004NRG23270220231996282 27/02/2023 ayisa cc 1604006004WL066782 ayisa cc 00078 CNRB0014418 1244 1244 Processed 22/03/2023 0014056705 AYSA CANARA BANK(508532)
3 Kunnummal KL-04-006-004-010/158
(Kuttiadi) 		1604006004NRG23270220231996286 27/02/2023 Premalatha 1604006004WL066782 Premalatha 00078 CNRB0014418 1244 1244 Processed 22/03/2023 0014056706 PREMALATHA . INDUSIND BANK(607189)
4 Kunnummal KL-04-006-004-010/169
(Kuttiadi) 		1604006004NRG23270220231996287 27/02/2023 shyamala 1604006004WL066782 shyamala 00078 CNRB0014418 1244 1244 Processed 22/03/2023 0014056704 SHYAMALA K K CANARA BANK(508532)
5 Kunnummal KL-04-006-004-010/20
(Kuttiadi) 		1604006004NRG23270220231996290 27/02/2023 ANU K K 1604006004WL066782 ANU K K 00078 CNRB0014418 933 933 Processed 22/03/2023 0014056703 ANU INDIA POST PAYMENTS BANK LIMITED(508528)
6 Kunnummal KL-04-006-004-010/201
(Kuttiadi) 		1604006004NRG23270220231996291 27/02/2023 Dhanalakshmi 1604006004WL066782 Dhanalakshmi 00078 CNRB0014418 1244 1244 Processed 22/03/2023 0014056701 DHANALAKSHMI UNION BANK OF INDIA(508500)
7 Kunnummal KL-04-006-004-010/202
(Kuttiadi) 		1604006004NRG23270220231996292 27/02/2023 Narayani 1604006004WL066782 Narayani 00078 CNRB0014418 311 311 Processed 22/03/2023 0014056708 NARAYANI CANARA BANK(508532)
8 Kunnummal KL-04-006-004-010/36
(Kuttiadi) 		1604006004NRG23270220231996297 27/02/2023 chandri kk 1604006004WL066782 chandri kk 00078 CNRB0014418 1244 1244 Processed 22/03/2023 0014056699 CHANDRI K K CANARA BANK(508532)
9 Kunnummal KL-04-006-004-010/4
(Kuttiadi) 		1604006004NRG23270220231996298 27/02/2023 Radha 1604006004WL066782 Radha 00078 CNRB0014418 1244 1244 Processed 22/03/2023 0014056700 RADHA CANARA BANK(508532)
10 Kunnummal KL-04-006-004-010/5
(Kuttiadi) 		1604006004NRG23270220231996302 27/02/2023 Santha 1604006004WL066782 Santha 00078 CNRB0014418 1244 1244 Processed 22/03/2023 0014056702 SANTHA CANARA BANK(508532)
SubTotal 10263 10263
11 Kunnummal KL-04-006-004-010/80
(Kuttiadi) 		1604006004NRG23270220231996304 27/02/2023 Usha 1604006004WL066782 Usha 00114 IBKL0114K01 1244 1244 Processed 22/03/2023 0014056684 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1244 1244
12 Kunnummal KL-04-006-004-010/10
(Kuttiadi) 		1604006004NRG23270220231996280 27/02/2023 CHANDRI 1604006004WL066782 CHANDRI 00354 PUNB0430800 1244 1244 Processed 22/03/2023 0014056688 CHANDRI PUNJAB NATIONAL BANK(508568)
13 Kunnummal KL-04-006-004-010/14
(Kuttiadi) 		1604006004NRG23270220231996284 27/02/2023 JANU 1604006004WL066782 JANU 00354 PUNB0430800 311 311 Processed 22/03/2023 0014056691 JANU KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Kunnummal KL-04-006-004-010/15
(Kuttiadi) 		1604006004NRG23270220231996285 27/02/2023 Shyamala PV 1604006004WL066782 Shyamala PV 00354 PUNB0430800 1244 1244 Processed 22/03/2023 0014056695 MRS SHYAMALA PANNIVAYAL STATE BANK OF INDIA(508548)
15 Kunnummal KL-04-006-004-010/18
(Kuttiadi) 		1604006004NRG23270220231996288 27/02/2023 JANU K K 1604006004WL066782 JANU K K 00354 PUNB0430800 311 311 Processed 22/03/2023 0014056687 JANU K K PUNJAB NATIONAL BANK(508568)
16 Kunnummal KL-04-006-004-010/19
(Kuttiadi) 		1604006004NRG23270220231996289 27/02/2023 AMMALU 1604006004WL066782 AMMALU 00354 PUNB0430800 1244 1244 Processed 22/03/2023 0014056697 AMMALU PUNJAB NATIONAL BANK(508568)
17 Kunnummal KL-04-006-004-010/23
(Kuttiadi) 		1604006004NRG23270220231996294 27/02/2023 Devi 1604006004WL066782 Devi 00354 PUNB0430800 311 311 Processed 22/03/2023 0014056698 DEVI PUNJAB NATIONAL BANK(508568)
18 Kunnummal KL-04-006-004-010/26
(Kuttiadi) 		1604006004NRG23270220231996295 27/02/2023 VALSALA AT 1604006004WL066782 VALSALA AT 00354 PUNB0430800 622 622 Processed 22/03/2023 0014056690 VALSALA A T CANARA BANK(508532)
19 Kunnummal KL-04-006-004-010/29
(Kuttiadi) 		1604006004NRG23270220231996296 27/02/2023 KALYANI K T 1604006004WL066782 KALYANI K T 00354 PUNB0430800 622 622 Processed 22/03/2023 0014056689 KALLYANI K T PUNJAB NATIONAL BANK(508568)
20 Kunnummal KL-04-006-004-010/47
(Kuttiadi) 		1604006004NRG23270220231996299 27/02/2023 Kunhabdulla mk 1604006004WL066782 Kunhabdulla mk 00354 PUNB0430800 933 933 Processed 22/03/2023 0014056686 KUNHABDULLA M K KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-004-010/48
(Kuttiadi) 		1604006004NRG23270220231996300 27/02/2023 Janu V T 1604006004WL066782 Janu V T 00354 PUNB0430800 311 311 Processed 22/03/2023 0014056694 JANU V T PUNJAB NATIONAL BANK(508568)
22 Kunnummal KL-04-006-004-010/49
(Kuttiadi) 		1604006004NRG23270220231996301 27/02/2023 Janu 1604006004WL066782 Janu 00354 PUNB0430800 311 311 Processed 22/03/2023 0014056692 JANU PUNJAB NATIONAL BANK(508568)
23 Kunnummal KL-04-006-004-010/73
(Kuttiadi) 		1604006004NRG23270220231996303 27/02/2023 SANTHA 1604006004WL066782 SANTHA 00354 PUNB0430800 1244 1244 Processed 22/03/2023 0014056693 SANTHA PUNJAB NATIONAL BANK(508568)
24 Kunnummal KL-04-006-004-010/86
(Kuttiadi) 		1604006004NRG23270220231996305 27/02/2023 SHYMA K V 1604006004WL066782 SHYMA K V 00354 PUNB0430800 622 622 Processed 22/03/2023 0014056696 SHYMA K V PUNJAB NATIONAL BANK(508568)
SubTotal 9330 9330
25 Kunnummal KL-04-006-004-010/135
(Kuttiadi) 		1604006004NRG23270220231996283 27/02/2023 ANITHA 1604006004WL066782 ANITHA 00468 UBIN0563846 622 622 Processed 22/03/2023 0014056709 ANITHA UNION BANK OF INDIA(508500)
SubTotal 622 622
26 Kunnummal KL-04-006-004-010/208
(Kuttiadi) 		1604006004NRG23270220231996293 27/02/2023 Prema TM 1604006004WL066782 Prema TM 00657 KLGB0040251 1244 1244 Processed 22/03/2023 0014056685 MRS PREMA STATE BANK OF INDIA(508548)
SubTotal 1244 1244
Total 22703 22703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_270223APB_FTO_1066630 Canara Bank CNRB0014418 Kuttiadi 10263
2 Kunnummal KL1604006004_270223APB_FTO_1066630 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 1244
3 Kunnummal KL1604006004_270223APB_FTO_1066630 Punjab National Bank PUNB0430800 KUTTIADI 9330
4 Kunnummal KL1604006004_270223APB_FTO_1066630 Union Bank of India UBIN0563846 KUTTIYADI 622
5 Kunnummal KL1604006004_270223APB_FTO_1066630 Kerala Gramin Bank KLGB0040251 KUTTIADY 1244

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