Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:30:45 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_090323APB_FTO_1090006
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-04-006-004-011/166
(Kuttiadi) 		1604006004NRG23090320232036765 09/03/2023 Sakunthala k 1604006004WL068614 Sakunthala k 00078 CNRB0014418 1866 1866 Processed 31/03/2023 0330182626 SAKUNTHALA K CANARA BANK(508532)
2 Kunnummal KL-04-006-004-011/282
(Kuttiadi) 		1604006004NRG23090320232036772 09/03/2023 leela 1604006004WL068614 leela 00078 CNRB0014418 1866 1866 Processed 31/03/2023 0330182631 LEELA M CANARA BANK(508532)
3 Kunnummal KL-04-006-004-011/50
(Kuttiadi) 		1604006004NRG23090320232036778 09/03/2023 devi t 1604006004WL068614 devi t 00078 CNRB0014418 1866 1866 Processed 31/03/2023 0330182627 DEVI T CANARA BANK(508532)
SubTotal 5598 5598
4 Kunnummal KL-04-006-004-011/191
(Kuttiadi) 		1604006004NRG23090320232036767 09/03/2023 kadeesa 1604006004WL068614 kadeesa 00127 FDRL0002047 933 933 Processed 30/03/2023 0330182633 KADEESA . FEDERAL BANK(607165)
SubTotal 933 933
5 Kunnummal KL-04-006-004-011/11
(Kuttiadi) 		1604006004NRG23090320232036760 09/03/2023 CHANDRI 1604006004WL068614 CHANDRI 00354 PUNB0430800 1866 1866 Processed 31/03/2023 0330182614 CHANDRI K KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-004-011/12
(Kuttiadi) 		1604006004NRG23090320232036761 09/03/2023 SANTHA 1604006004WL068614 SANTHA 00354 PUNB0430800 933 933 Processed 30/03/2023 0330182613 SANTHA WO GOPI PUNJAB NATIONAL BANK(508568)
7 Kunnummal KL-04-006-004-011/13
(Kuttiadi) 		1604006004NRG23090320232036762 09/03/2023 Sudha 1604006004WL068614 Sudha 00354 PUNB0430800 622 622 Processed 31/03/2023 0330182619 SUDHA CV KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-004-011/135
(Kuttiadi) 		1604006004NRG23090320232036763 09/03/2023 chandri 1604006004WL068614 chandri 00354 PUNB0430800 622 622 Processed 31/03/2023 0330182625 chandri KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Kunnummal KL-04-006-004-011/15
(Kuttiadi) 		1604006004NRG23090320232036764 09/03/2023 SANTHA 1604006004WL068614 SANTHA 00354 PUNB0430800 622 622 Processed 31/03/2023 0330182622 SANTHA N KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-004-011/23
(Kuttiadi) 		1604006004NRG23090320232036770 09/03/2023 KARTHIYANI 1604006004WL068614 KARTHIYANI 00354 PUNB0430800 933 933 Processed 31/03/2023 0330182624 KARTHIAYANI K KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-004-011/28
(Kuttiadi) 		1604006004NRG23090320232036771 09/03/2023 Janu 1604006004WL068614 Janu 00354 PUNB0430800 1866 1866 Processed 31/03/2023 0330182617 POKKAN KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-004-011/36
(Kuttiadi) 		1604006004NRG23090320232036774 09/03/2023 JANU 1604006004WL068614 JANU 00354 PUNB0430800 622 622 Processed 31/03/2023 0330182621 JANU KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-004-011/39
(Kuttiadi) 		1604006004NRG23090320232036775 09/03/2023 SHAIMA 1604006004WL068614 SHAIMA 00354 PUNB0430800 933 933 Processed 30/03/2023 0330182623 SHAIMA WO SASI PUNJAB NATIONAL BANK(508568)
14 Kunnummal KL-04-006-004-011/44
(Kuttiadi) 		1604006004NRG23090320232036776 09/03/2023 SOBHA 1604006004WL068614 SOBHA 00354 PUNB0430800 1244 1244 Processed 31/03/2023 0330182616 SOBHA T P CANARA BANK(508532)
15 Kunnummal KL-04-006-004-011/48
(Kuttiadi) 		1604006004NRG23090320232036777 09/03/2023 SOBHA 1604006004WL068614 SOBHA 00354 PUNB0430800 622 622 Processed 30/03/2023 0330182612 SOBHA PUNJAB NATIONAL BANK(508568)
16 Kunnummal KL-04-006-004-011/54
(Kuttiadi) 		1604006004NRG23090320232036779 09/03/2023 JANU 1604006004WL068614 JANU 00354 PUNB0430800 1866 1866 Processed 31/03/2023 0330182615 JANU M P CANARA BANK(508532)
17 Kunnummal KL-04-006-004-011/55
(Kuttiadi) 		1604006004NRG23090320232036780 09/03/2023 DEVI 1604006004WL068614 DEVI 00354 PUNB0430800 622 622 Processed 30/03/2023 0330182618 DEVI PUNJAB NATIONAL BANK(508568)
18 Kunnummal KL-04-006-004-011/70
(Kuttiadi) 		1604006004NRG23090320232036781 09/03/2023 Moidu M 1604006004WL068614 Moidu M 00354 PUNB0430800 622 622 Processed 31/03/2023 0330182634 MOIDU M KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-004-011/97
(Kuttiadi) 		1604006004NRG23090320232036783 09/03/2023 BINDU 1604006004WL068614 BINDU 00354 PUNB0430800 933 933 Processed 31/03/2023 0330182620 BINDU M R KERALA GRAMIN BANK(607476)
SubTotal 14928 14928
20 Kunnummal KL-04-006-004-011/209
(Kuttiadi) 		1604006004NRG23090320232036768 09/03/2023 Ramya E K 1604006004WL068614 Ramya E K 00415 SBIN0070638 311 311 Processed 31/03/2023 0330182629 RAMYA EK KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-004-011/8
(Kuttiadi) 		1604006004NRG23090320232036782 09/03/2023 sukanya 1604006004WL068614 sukanya 00415 SBIN0070638 1866 1866 Processed 31/03/2023 0330182630 SUKANYA K CANARA BANK(508532)
SubTotal 2177 2177
22 Kunnummal KL-04-006-004-011/170
(Kuttiadi) 		1604006004NRG23090320232036766 09/03/2023 nisha k k 1604006004WL068614 nisha k k 00468 UBIN0563846 933 933 Processed 31/03/2023 0330182628 NISHA K K UNION BANK OF INDIA(508500)
SubTotal 933 933
23 Kunnummal KL-04-006-004-011/283
(Kuttiadi) 		1604006004NRG23090320232036773 09/03/2023 Muneer 1604006004WL068614 Muneer 00657 KLGB0040185 933 933 Processed 31/03/2023 0330182611 Muneer KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 933 933
24 Kunnummal KL-04-006-004-011/216
(Kuttiadi) 		1604006004NRG23090320232036769 09/03/2023 Jalaja 1604006004WL068614 Jalaja 00657 KLGB0040251 622 622 Processed 31/03/2023 0330182632 JALAJA K KERALA GRAMIN BANK(607476)
SubTotal 622 622
Total 26124 26124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_090323APB_FTO_1090006 Canara Bank CNRB0014418 Kuttiadi 5598
2 Kunnummal KL1604006004_090323APB_FTO_1090006 Federal Bank FDRL0002047 KUTTIADI 933
3 Kunnummal KL1604006004_090323APB_FTO_1090006 Punjab National Bank PUNB0430800 KUTTIADI 14928
4 Kunnummal KL1604006004_090323APB_FTO_1090006 State Bank Of India SBIN0070638 KUTTIADI 2177
5 Kunnummal KL1604006004_090323APB_FTO_1090006 Union Bank of India UBIN0563846 KUTTIYADI 933
6 Kunnummal KL1604006004_090323APB_FTO_1090006 Kerala Gramin Bank KLGB0040185 VELOM 933
7 Kunnummal KL1604006004_090323APB_FTO_1090006 Kerala Gramin Bank KLGB0040251 KUTTIADY 622

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