Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:56:50 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_231222APB_FTO_855301
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-04-006-004-002/10
(Kuttiadi) 		1604006004NRG23231220221588701 23/12/2022 sumi pp 1604006004WL053350 sumi pp 00078 CNRB0000750 622 622 Processed 01/02/2023 8304274982 SUMI P P CANARA BANK(508532)
2 Kunnummal KL-04-006-004-002/120
(Kuttiadi) 		1604006004NRG23231220221588705 23/12/2022 Jameela 1604006004WL053350 Jameela 00078 CNRB0000750 933 933 Processed 01/02/2023 8304274977 JAMEELA K K CANARA BANK(508532)
3 Kunnummal KL-04-006-004-002/150
(Kuttiadi) 		1604006004NRG23231220221588708 23/12/2022 BIndu K 1604006004WL053350 BIndu K 00078 CNRB0000750 933 933 Processed 01/02/2023 8304274991 BINDU K CANARA BANK(508532)
4 Kunnummal KL-04-006-004-002/152
(Kuttiadi) 		1604006004NRG23231220221588709 23/12/2022 ABDULLA.N.P 1604006004WL053350 ABDULLA.N.P 00078 CNRB0000750 933 933 Processed 01/02/2023 8304274986 ABDULLA N P CANARA BANK(508532)
5 Kunnummal KL-04-006-004-002/180
(Kuttiadi) 		1604006004NRG23231220221588713 23/12/2022 devi kp 1604006004WL053350 devi kp 00078 CNRB0000750 933 933 Processed 01/02/2023 8304274987 DEVI K P CANARA BANK(508532)
6 Kunnummal KL-04-006-004-002/188
(Kuttiadi) 		1604006004NRG23231220221588714 23/12/2022 LAKSHMI.V.T 1604006004WL053350 LAKSHMI.V.T 00078 CNRB0000750 1244 1244 Processed 01/02/2023 8304274984 LAKSHMI V T CANARA BANK(508532)
7 Kunnummal KL-04-006-004-002/190
(Kuttiadi) 		1604006004NRG23231220221588716 23/12/2022 Moly VC 1604006004WL053350 Moly VC 00078 CNRB0000750 622 622 Processed 01/02/2023 8304274980 MOLY V C CANARA BANK(508532)
8 Kunnummal KL-04-006-004-002/207
(Kuttiadi) 		1604006004NRG23231220221588720 23/12/2022 Kamala EM 1604006004WL053350 Kamala EM 00078 CNRB0000750 933 933 Processed 01/02/2023 8304274988 KAMALA E M CANARA BANK(508532)
9 Kunnummal KL-04-006-004-002/210
(Kuttiadi) 		1604006004NRG23231220221588722 23/12/2022 Ramani C 1604006004WL053350 Ramani C 00078 CNRB0000750 933 933 Processed 01/02/2023 8304274990 RAMANI C CANARA BANK(508532)
10 Kunnummal KL-04-006-004-002/216
(Kuttiadi) 		1604006004NRG23231220221588723 23/12/2022 janu v t 1604006004WL053350 janu v t 00078 CNRB0000750 311 311 Processed 02/02/2023 8304274979 janu v t KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Kunnummal KL-04-006-004-002/237
(Kuttiadi) 		1604006004NRG23231220221588725 23/12/2022 Pushpalatha 1604006004WL053350 Pushpalatha 00078 CNRB0000750 933 933 Processed 01/02/2023 8304274989 PUSHPALATHA CANARA BANK(508532)
12 Kunnummal KL-04-006-004-002/247
(Kuttiadi) 		1604006004NRG23231220221588728 23/12/2022 Livisha 1604006004WL053350 Livisha 00078 CNRB0000750 622 622 Processed 01/02/2023 8304274983 LIVISHA V T CANARA BANK(508532)
13 Kunnummal KL-04-006-004-002/4
(Kuttiadi) 		1604006004NRG23231220221588740 23/12/2022 Rajisha 1604006004WL053350 Rajisha 00078 CNRB0000750 933 933 Processed 01/02/2023 8304274981 RAJISHA U C CANARA BANK(508532)
14 Kunnummal KL-04-006-004-002/81
(Kuttiadi) 		1604006004NRG23231220221588761 23/12/2022 VASU 1604006004WL053350 VASU 00078 CNRB0000750 933 933 Processed 01/02/2023 8304274978 VASU PP CANARA BANK(508532)
15 Kunnummal KL-04-006-004-002/84
(Kuttiadi) 		1604006004NRG23231220221588763 23/12/2022 Dinisha 1604006004WL053350 Dinisha 00078 CNRB0000750 933 933 Processed 01/02/2023 8304274985 DINISHA TK KERALA GRAMIN BANK(607476)
SubTotal 12751 12751
16 Kunnummal KL-04-006-004-002/279
(Kuttiadi) 		1604006004NRG23231220221588731 23/12/2022 NANU K P 1604006004WL053350 NANU K P 00114 IBKL0114K01 933 933 Processed 02/02/2023 8304274994 NANU K P KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 933 933
17 Kunnummal KL-04-006-004-002/107
(Kuttiadi) 		1604006004NRG23231220221588702 23/12/2022 Pushpa 1604006004WL053350 Pushpa 00114 KDCB0000045 311 311 Processed 02/02/2023 8304274993 Pushpa KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Kunnummal KL-04-006-004-002/239
(Kuttiadi) 		1604006004NRG23231220221588726 23/12/2022 chandran 1604006004WL053350 chandran 00114 KDCB0000045 933 933 Processed 02/02/2023 8304274992 chandran KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1244 1244
19 Kunnummal KL-04-006-004-002/12
(Kuttiadi) 		1604006004NRG23231220221588704 23/12/2022 praseetha e 1604006004WL053350 praseetha e 00354 PUNB0430800 311 311 Processed 01/02/2023 8304275036 MRS PRASEETHA W O SANTHOSH STATE BANK OF INDIA(508548)
20 Kunnummal KL-04-006-004-002/14
(Kuttiadi) 		1604006004NRG23231220221588706 23/12/2022 SOBHA N C 1604006004WL053350 SOBHA N C 00354 PUNB0430800 933 933 Processed 02/02/2023 8304275008 SOBHA N C KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Kunnummal KL-04-006-004-002/15
(Kuttiadi) 		1604006004NRG23231220221588707 23/12/2022 Beena c 1604006004WL053350 Beena c 00354 PUNB0430800 933 933 Processed 01/02/2023 8304275016 BEENA C PUNJAB NATIONAL BANK(508568)
22 Kunnummal KL-04-006-004-002/158
(Kuttiadi) 		1604006004NRG23231220221588710 23/12/2022 SHYLAJA k 1604006004WL053350 SHYLAJA k 00354 PUNB0430800 933 933 Processed 01/02/2023 8304275035 SHYLAJA K PUNJAB NATIONAL BANK(508568)
23 Kunnummal KL-04-006-004-002/16
(Kuttiadi) 		1604006004NRG23231220221588711 23/12/2022 JANU C 1604006004WL053350 JANU C 00354 PUNB0430800 933 933 Processed 01/02/2023 8304275021 JANU C PUNJAB NATIONAL BANK(508568)
24 Kunnummal KL-04-006-004-002/17
(Kuttiadi) 		1604006004NRG23231220221588712 23/12/2022 ANITHA C 1604006004WL053350 ANITHA C 00354 PUNB0430800 933 933 Processed 01/02/2023 8304275018 ANITHA C PUNJAB NATIONAL BANK(508568)
25 Kunnummal KL-04-006-004-002/19
(Kuttiadi) 		1604006004NRG23231220221588715 23/12/2022 USHA K K 1604006004WL053350 USHA K K 00354 PUNB0430800 622 622 Processed 01/02/2023 8304275010 USHA K K CANARA BANK(508532)
26 Kunnummal KL-04-006-004-002/2
(Kuttiadi) 		1604006004NRG23231220221588718 23/12/2022 Janu amma 1604006004WL053350 Janu amma 00354 PUNB0430800 1244 1244 Processed 02/02/2023 8304275037 Janu amma KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Kunnummal KL-04-006-004-002/20
(Kuttiadi) 		1604006004NRG23231220221588719 23/12/2022 SHEEJA O P 1604006004WL053350 SHEEJA O P 00354 PUNB0430800 622 622 Processed 02/02/2023 8304275003 SHEEJA O P KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Kunnummal KL-04-006-004-002/21
(Kuttiadi) 		1604006004NRG23231220221588721 23/12/2022 Rohini pp 1604006004WL053350 Rohini pp 00354 PUNB0430800 933 933 Processed 01/02/2023 8304275009 ROHINI PP PUNJAB NATIONAL BANK(508568)
29 Kunnummal KL-04-006-004-002/218
(Kuttiadi) 		1604006004NRG23231220221588724 23/12/2022 Rajina 1604006004WL053350 Rajina 00354 PUNB0430800 1244 1244 Processed 01/02/2023 8304275038 RAJINA PUNJAB NATIONAL BANK(508568)
30 Kunnummal KL-04-006-004-002/28
(Kuttiadi) 		1604006004NRG23231220221588732 23/12/2022 Janu V 1604006004WL053350 Janu V 00354 PUNB0430800 1244 1244 Processed 01/02/2023 8304275023 JANU V KERALA GRAMIN BANK(607476)
31 Kunnummal KL-04-006-004-002/29
(Kuttiadi) 		1604006004NRG23231220221588733 23/12/2022 MALATHI R 1604006004WL053350 MALATHI R 00354 PUNB0430800 933 933 Processed 01/02/2023 8304275034 MALATHI R PUNJAB NATIONAL BANK(508568)
32 Kunnummal KL-04-006-004-002/30
(Kuttiadi) 		1604006004NRG23231220221588734 23/12/2022 DEVI 1604006004WL053350 DEVI 00354 PUNB0430800 1244 1244 Processed 01/02/2023 8304275012 DEVI WO NANU PUNJAB NATIONAL BANK(508568)
33 Kunnummal KL-04-006-004-002/32
(Kuttiadi) 		1604006004NRG23231220221588736 23/12/2022 Devi P P 1604006004WL053350 Devi P P 00354 PUNB0430800 933 933 Processed 01/02/2023 8304275024 DEVI PP KERALA GRAMIN BANK(607476)
34 Kunnummal KL-04-006-004-002/34
(Kuttiadi) 		1604006004NRG23231220221588737 23/12/2022 rama mr 1604006004WL053350 rama mr 00354 PUNB0430800 933 933 Processed 02/02/2023 8304275032 rama mr KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Kunnummal KL-04-006-004-002/35
(Kuttiadi) 		1604006004NRG23231220221588738 23/12/2022 Devi 1604006004WL053350 Devi 00354 PUNB0430800 1244 1244 Processed 01/02/2023 8304275017 DEVI WO KANARAN PUNJAB NATIONAL BANK(508568)
36 Kunnummal KL-04-006-004-002/37
(Kuttiadi) 		1604006004NRG23231220221588739 23/12/2022 Janu P P 1604006004WL053350 Janu P P 00354 PUNB0430800 1244 1244 Processed 01/02/2023 8304275007 JANU PP KERALA GRAMIN BANK(607476)
37 Kunnummal KL-04-006-004-002/41
(Kuttiadi) 		1604006004NRG23231220221588741 23/12/2022 Sathyabhama 1604006004WL053350 Sathyabhama 00354 PUNB0430800 933 933 Processed 02/02/2023 8304274997 Sathyabhama KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Kunnummal KL-04-006-004-002/47
(Kuttiadi) 		1604006004NRG23231220221588742 23/12/2022 Devi k 1604006004WL053350 Devi k 00354 PUNB0430800 1244 1244 Processed 01/02/2023 8304275020 DEVI K CANARA BANK(508532)
39 Kunnummal KL-04-006-004-002/48
(Kuttiadi) 		1604006004NRG23231220221588744 23/12/2022 MATHU 1604006004WL053350 MATHU 00354 PUNB0430800 1244 1244 Processed 01/02/2023 8304274999 MATHU PUNJAB NATIONAL BANK(508568)
40 Kunnummal KL-04-006-004-002/48
(Kuttiadi) 		1604006004NRG23231220221588743 23/12/2022 SINIJA 1604006004WL053350 SINIJA 00354 PUNB0430800 933 933 Processed 01/02/2023 8304274998 SINIJA N P CANARA BANK(508532)
41 Kunnummal KL-04-006-004-002/49
(Kuttiadi) 		1604006004NRG23231220221588745 23/12/2022 Chandri K 1604006004WL053350 Chandri K 00354 PUNB0430800 933 933 Processed 01/02/2023 8304275002 CHANDRI K PUNJAB NATIONAL BANK(508568)
42 Kunnummal KL-04-006-004-002/5
(Kuttiadi) 		1604006004NRG23231220221588746 23/12/2022 Devi T K 1604006004WL053350 Devi T K 00354 PUNB0430800 1244 1244 Processed 01/02/2023 8304275004 DEVI TK PUNJAB NATIONAL BANK(508568)
43 Kunnummal KL-04-006-004-002/51
(Kuttiadi) 		1604006004NRG23231220221588747 23/12/2022 SAVITHA 1604006004WL053350 SAVITHA 00354 PUNB0430800 1244 1244 Processed 01/02/2023 8304275033 SAVITHA P PUNJAB NATIONAL BANK(508568)
44 Kunnummal KL-04-006-004-002/53
(Kuttiadi) 		1604006004NRG23231220221588748 23/12/2022 SHYLA K P 1604006004WL053350 SHYLA K P 00354 PUNB0430800 311 311 Processed 01/02/2023 8304275022 SHYLA KP PUNJAB NATIONAL BANK(508568)
45 Kunnummal KL-04-006-004-002/55
(Kuttiadi) 		1604006004NRG23231220221588749 23/12/2022 Sreelatha 1604006004WL053350 Sreelatha 00354 PUNB0430800 1244 1244 Processed 01/02/2023 8304275000 MRS SREELATHA M M STATE BANK OF INDIA(508548)
46 Kunnummal KL-04-006-004-002/56
(Kuttiadi) 		1604006004NRG23231220221588750 23/12/2022 Santha vp 1604006004WL053350 Santha vp 00354 PUNB0430800 933 933 Processed 01/02/2023 8304275026 SANTHA VP PUNJAB NATIONAL BANK(508568)
47 Kunnummal KL-04-006-004-002/60
(Kuttiadi) 		1604006004NRG23231220221588751 23/12/2022 sheela 1604006004WL053350 sheela 00354 PUNB0430800 1244 1244 Processed 01/02/2023 8304275014 SHEELA NADUPPOYIL PUNJAB NATIONAL BANK(508568)
48 Kunnummal KL-04-006-004-002/63
(Kuttiadi) 		1604006004NRG23231220221588752 23/12/2022 chandri 1604006004WL053350 chandri 00354 PUNB0430800 933 933 Processed 01/02/2023 8304275001 CHANDRI PUNJAB NATIONAL BANK(508568)
49 Kunnummal KL-04-006-004-002/67
(Kuttiadi) 		1604006004NRG23231220221588753 23/12/2022 KALYANI 1604006004WL053350 KALYANI 00354 PUNB0430800 1244 1244 Processed 01/02/2023 8304275027 KALLIANI KERALA GRAMIN BANK(607476)
50 Kunnummal KL-04-006-004-002/68
(Kuttiadi) 		1604006004NRG23231220221588754 23/12/2022 Devi kk 1604006004WL053350 Devi kk 00354 PUNB0430800 1244 1244 Processed 01/02/2023 8304275025 DEVI KK PUNJAB NATIONAL BANK(508568)
51 Kunnummal KL-04-006-004-002/69
(Kuttiadi) 		1604006004NRG23231220221588755 23/12/2022 Savitha P 1604006004WL053350 Savitha P 00354 PUNB0430800 1244 1244 Processed 01/02/2023 8304275019 SAVITHA P PUNJAB NATIONAL BANK(508568)
52 Kunnummal KL-04-006-004-002/72
(Kuttiadi) 		1604006004NRG23231220221588756 23/12/2022 SOBHA 1604006004WL053350 SOBHA 00354 PUNB0430800 622 622 Processed 01/02/2023 8304275028 SOBHA PP KERALA GRAMIN BANK(607476)
53 Kunnummal KL-04-006-004-002/73
(Kuttiadi) 		1604006004NRG23231220221588757 23/12/2022 Janu K M 1604006004WL053350 Janu K M 00354 PUNB0430800 311 311 Processed 01/02/2023 8304275011 JANU PUNJAB NATIONAL BANK(508568)
54 Kunnummal KL-04-006-004-002/77
(Kuttiadi) 		1604006004NRG23231220221588758 23/12/2022 Mallika tp 1604006004WL053350 Mallika tp 00354 PUNB0430800 1244 1244 Processed 02/02/2023 8304275006 Mallika tp KERALA STATE CO-OPERATIVE BANK LTD(608165)
55 Kunnummal KL-04-006-004-002/8
(Kuttiadi) 		1604006004NRG23231220221588759 23/12/2022 Sajitha CP 1604006004WL053350 Sajitha CP 00354 PUNB0430800 311 311 Processed 01/02/2023 8304275015 SAJITHA CP PUNJAB NATIONAL BANK(508568)
56 Kunnummal KL-04-006-004-002/80
(Kuttiadi) 		1604006004NRG23231220221588760 23/12/2022 chandri 1604006004WL053350 chandri 00354 PUNB0430800 1244 1244 Processed 01/02/2023 8304275031 CHANDRI EO BALAN PUNJAB NATIONAL BANK(508568)
57 Kunnummal KL-04-006-004-002/83
(Kuttiadi) 		1604006004NRG23231220221588762 23/12/2022 Meenakshi PT 1604006004WL053350 Meenakshi PT 00354 PUNB0430800 933 933 Processed 01/02/2023 8304275029 MRS MEENAKSHI P T STATE BANK OF INDIA(508548)
58 Kunnummal KL-04-006-004-002/87
(Kuttiadi) 		1604006004NRG23231220221588764 23/12/2022 Radha V P 1604006004WL053350 Radha V P 00354 PUNB0430800 622 622 Processed 01/02/2023 8304275030 RADHA VP PUNJAB NATIONAL BANK(508568)
59 Kunnummal KL-04-006-004-002/9
(Kuttiadi) 		1604006004NRG23231220221588765 23/12/2022 Leela V K 1604006004WL053350 Leela V K 00354 PUNB0430800 933 933 Processed 01/02/2023 8304275005 LEELA VK PUNJAB NATIONAL BANK(508568)
60 Kunnummal KL-04-006-004-002/97
(Kuttiadi) 		1604006004NRG23231220221588766 23/12/2022 SOBHA 1604006004WL053350 SOBHA 00354 PUNB0430800 1244 1244 Processed 01/02/2023 8304275013 SOBHA DO KANNAN PUNJAB NATIONAL BANK(508568)
SubTotal 41052 41052
61 Kunnummal KL-04-006-004-002/191
(Kuttiadi) 		1604006004NRG23231220221588717 23/12/2022 Jinisha 1604006004WL053350 Jinisha 00415 SBIN0070638 622 622 Processed 01/02/2023 8304275039 MRS JINISHA KULAMULLATHIL STATE BANK OF INDIA(508548)
SubTotal 622 622
62 Kunnummal KL-04-006-004-002/244
(Kuttiadi) 		1604006004NRG23231220221588727 23/12/2022 sathyakala 1604006004WL053350 sathyakala 00657 KLGB0040251 622 622 Processed 01/02/2023 8304274995 SATHYAKALA KC KERALA GRAMIN BANK(607476)
63 Kunnummal KL-04-006-004-002/253
(Kuttiadi) 		1604006004NRG23231220221588729 23/12/2022 Nisha TP 1604006004WL053350 Nisha TP 00657 KLGB0040251 622 622 Processed 02/02/2023 8304274996 Nisha TP KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1244 1244
Total 57846 57846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_231222APB_FTO_855301 Canara Bank CNRB0000750 VATTOLI 12751
2 Kunnummal KL1604006004_231222APB_FTO_855301 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 933
3 Kunnummal KL1604006004_231222APB_FTO_855301 District Central Cooperative Bank KDCB0000045 Mokeri 1244
4 Kunnummal KL1604006004_231222APB_FTO_855301 Punjab National Bank PUNB0430800 KUTTIADI 41052
5 Kunnummal KL1604006004_231222APB_FTO_855301 State Bank Of India SBIN0070638 KUTTIADI 622
6 Kunnummal KL1604006004_231222APB_FTO_855301 Kerala Gramin Bank KLGB0040251 KUTTIADY 1244

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