Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:50:44 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_141222APB_FTO_816915
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-04-006-004-001/188
(Kuttiadi) 		1604006004NRG23141220221514560 14/12/2022 santha 1604006004WL051328 santha 00078 CNRB0000750 1555 1555 Processed 31/01/2023 8260025127 SANTHA P T CANARA BANK(508532)
2 Kunnummal KL-04-006-004-001/241
(Kuttiadi) 		1604006004NRG23141220221514563 14/12/2022 Leela.N.P 1604006004WL051328 Leela.N.P 00078 CNRB0000750 933 933 Processed 31/01/2023 8260025126 LEELA N P CANARA BANK(508532)
3 Kunnummal KL-04-006-004-001/242
(Kuttiadi) 		1604006004NRG23141220221514564 14/12/2022 Linisha 1604006004WL051328 Linisha 00078 CNRB0000750 1244 1244 Processed 31/01/2023 8260025128 LINISHA CANARA BANK(508532)
4 Kunnummal KL-04-006-004-001/260
(Kuttiadi) 		1604006004NRG23141220221514565 14/12/2022 chandri k m 1604006004WL051328 chandri k m 00078 CNRB0000750 622 622 Processed 31/01/2023 8260025125 CHANDRI K M CANARA BANK(508532)
5 Kunnummal KL-04-006-004-001/266
(Kuttiadi) 		1604006004NRG23141220221514566 14/12/2022 narayani n p 1604006004WL051328 narayani n p 00078 CNRB0000750 1555 1555 Processed 31/01/2023 8260025129 NARAYANI N P CANARA BANK(508532)
6 Kunnummal KL-04-006-004-001/36
(Kuttiadi) 		1604006004NRG23141220221514572 14/12/2022 priya 1604006004WL051328 priya 00078 CNRB0000750 1555 1555 Rejected 31/01/2023 8260025124 Dormant Account
SubTotal 7464 7464
7 Kunnummal KL-04-006-004-001/100
(Kuttiadi) 		1604006004NRG23141220221514548 14/12/2022 SHYLAJA MP 1604006004WL051328 SHYLAJA MP 00354 PUNB0430800 311 311 Processed 31/01/2023 8260025144 SHYLAJA MP PUNJAB NATIONAL BANK(508568)
8 Kunnummal KL-04-006-004-001/101
(Kuttiadi) 		1604006004NRG23141220221514549 14/12/2022 BINDU M P 1604006004WL051328 BINDU M P 00354 PUNB0430800 1555 1555 Processed 31/01/2023 8260025145 BINDU M P PUNJAB NATIONAL BANK(508568)
9 Kunnummal KL-04-006-004-001/103
(Kuttiadi) 		1604006004NRG23141220221514550 14/12/2022 KAMALAMMA 1604006004WL051328 KAMALAMMA 00354 PUNB0430800 1555 1555 Processed 31/01/2023 8260025130 KAMALAMMA PUNJAB NATIONAL BANK(508568)
10 Kunnummal KL-04-006-004-001/104
(Kuttiadi) 		1604006004NRG23141220221514551 14/12/2022 SANTHA P P 1604006004WL051328 SANTHA P P 00354 PUNB0430800 1555 1555 Processed 31/01/2023 8260025141 SANTHA P P CANARA BANK(508532)
11 Kunnummal KL-04-006-004-001/107
(Kuttiadi) 		1604006004NRG23141220221514552 14/12/2022 JANU 1604006004WL051328 JANU 00354 PUNB0430800 1866 1866 Processed 31/01/2023 8260025150 JANU WO NANU PUNJAB NATIONAL BANK(508568)
12 Kunnummal KL-04-006-004-001/115
(Kuttiadi) 		1604006004NRG23141220221514553 14/12/2022 Leela mp 1604006004WL051328 Leela mp 00354 PUNB0430800 1244 1244 Processed 31/01/2023 8260025142 LEELA MP PUNJAB NATIONAL BANK(508568)
13 Kunnummal KL-04-006-004-001/116
(Kuttiadi) 		1604006004NRG23141220221514554 14/12/2022 REENA NP 1604006004WL051328 REENA NP 00354 PUNB0430800 1555 1555 Processed 31/01/2023 8260025136 REENA NP PUNJAB NATIONAL BANK(508568)
14 Kunnummal KL-04-006-004-001/118
(Kuttiadi) 		1604006004NRG23141220221514555 14/12/2022 Mallika cp 1604006004WL051328 Mallika cp 00354 PUNB0430800 1555 1555 Processed 31/01/2023 8260025148 MALLIKA CP PUNJAB NATIONAL BANK(508568)
15 Kunnummal KL-04-006-004-001/119
(Kuttiadi) 		1604006004NRG23141220221514556 14/12/2022 RADHA CP 1604006004WL051328 RADHA CP 00354 PUNB0430800 1244 1244 Processed 31/01/2023 8260025151 RADHA CP PUNJAB NATIONAL BANK(508568)
16 Kunnummal KL-04-006-004-001/12
(Kuttiadi) 		1604006004NRG23141220221514557 14/12/2022 CHANDRI N P 1604006004WL051328 CHANDRI N P 00354 PUNB0430800 1555 1555 Processed 31/01/2023 8260025133 CHANDRI PUNJAB NATIONAL BANK(508568)
17 Kunnummal KL-04-006-004-001/167
(Kuttiadi) 		1604006004NRG23141220221514558 14/12/2022 SHAJINA M K 1604006004WL051328 SHAJINA M K 00354 PUNB0430800 1555 1555 Processed 31/01/2023 8260025147 SHAJINA M K CANARA BANK(508532)
18 Kunnummal KL-04-006-004-001/183
(Kuttiadi) 		1604006004NRG23141220221514559 14/12/2022 NARAYANI M P 1604006004WL051328 NARAYANI M P 00354 PUNB0430800 1555 1555 Processed 31/01/2023 8260025157 NARAYANI M P CANARA BANK(508532)
19 Kunnummal KL-04-006-004-001/214
(Kuttiadi) 		1604006004NRG23141220221514561 14/12/2022 bijina 1604006004WL051328 bijina 00354 PUNB0430800 1555 1555 Processed 31/01/2023 8260025149 BIJINA WO RASHEETH PUNJAB NATIONAL BANK(508568)
20 Kunnummal KL-04-006-004-001/216
(Kuttiadi) 		1604006004NRG23141220221514562 14/12/2022 sarala 1604006004WL051328 sarala 00354 PUNB0430800 1866 1866 Processed 01/02/2023 8260025158 sarala KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Kunnummal KL-04-006-004-001/30
(Kuttiadi) 		1604006004NRG23141220221514567 14/12/2022 VALASALA 1604006004WL051328 VALASALA 00354 PUNB0430800 1555 1555 Processed 31/01/2023 8260025132 VALASALA WO BABU PUNJAB NATIONAL BANK(508568)
22 Kunnummal KL-04-006-004-001/33
(Kuttiadi) 		1604006004NRG23141220221514569 14/12/2022 SREEJA NP 1604006004WL051328 SREEJA NP 00354 PUNB0430800 1866 1866 Processed 01/02/2023 8260025140 SREEJA NP KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Kunnummal KL-04-006-004-001/34
(Kuttiadi) 		1604006004NRG23141220221514570 14/12/2022 SHYNI M P 1604006004WL051328 SHYNI M P 00354 PUNB0430800 1555 1555 Processed 31/01/2023 8260025153 SHYNI M P PUNJAB NATIONAL BANK(508568)
24 Kunnummal KL-04-006-004-001/35
(Kuttiadi) 		1604006004NRG23141220221514571 14/12/2022 MALLIKA 1604006004WL051328 MALLIKA 00354 PUNB0430800 1866 1866 Processed 31/01/2023 8260025139 MALLIKA PUNJAB NATIONAL BANK(508568)
25 Kunnummal KL-04-006-004-001/37
(Kuttiadi) 		1604006004NRG23141220221514573 14/12/2022 SAROJINI 1604006004WL051328 SAROJINI 00354 PUNB0430800 1555 1555 Processed 31/01/2023 8260025135 SAROJINI PUNJAB NATIONAL BANK(508568)
26 Kunnummal KL-04-006-004-001/39
(Kuttiadi) 		1604006004NRG23141220221514574 14/12/2022 RADHA PP 1604006004WL051328 RADHA PP 00354 PUNB0430800 1866 1866 Processed 31/01/2023 8260025154 RADHA PP PUNJAB NATIONAL BANK(508568)
27 Kunnummal KL-04-006-004-001/40
(Kuttiadi) 		1604006004NRG23141220221514575 14/12/2022 SHIJI VK 1604006004WL051328 SHIJI VK 00354 PUNB0430800 1555 1555 Processed 31/01/2023 8260025137 SHIJI VK PUNJAB NATIONAL BANK(508568)
28 Kunnummal KL-04-006-004-001/5
(Kuttiadi) 		1604006004NRG23141220221514576 14/12/2022 KALLIANI 1604006004WL051328 KALLIANI 00354 PUNB0430800 1555 1555 Processed 31/01/2023 8260025134 KALLYANI M P CANARA BANK(508532)
29 Kunnummal KL-04-006-004-001/72
(Kuttiadi) 		1604006004NRG23141220221514577 14/12/2022 Vilasini 1604006004WL051328 Vilasini 00354 PUNB0430800 1555 1555 Processed 31/01/2023 8260025152 VILASINI K P CANARA BANK(508532)
30 Kunnummal KL-04-006-004-001/75
(Kuttiadi) 		1604006004NRG23141220221514578 14/12/2022 PUSHPA K 1604006004WL051328 PUSHPA K 00354 PUNB0430800 1866 1866 Processed 31/01/2023 8260025143 PUSHPA K PUNJAB NATIONAL BANK(508568)
31 Kunnummal KL-04-006-004-001/77
(Kuttiadi) 		1604006004NRG23141220221514579 14/12/2022 janu O P 1604006004WL051328 janu O P 00354 PUNB0430800 1555 1555 Processed 31/01/2023 8260025138 JANU O P PUNJAB NATIONAL BANK(508568)
32 Kunnummal KL-04-006-004-001/94
(Kuttiadi) 		1604006004NRG23141220221514580 14/12/2022 CHANDRI NP 1604006004WL051328 CHANDRI NP 00354 PUNB0430800 1866 1866 Processed 01/02/2023 8260025131 CHANDRI NP KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Kunnummal KL-04-006-004-001/95
(Kuttiadi) 		1604006004NRG23141220221514581 14/12/2022 INDIRA K 1604006004WL051328 INDIRA K 00354 PUNB0430800 1555 1555 Processed 01/02/2023 8260025146 INDIRA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Kunnummal KL-04-006-004-001/96
(Kuttiadi) 		1604006004NRG23141220221514582 14/12/2022 ANITHA NP 1604006004WL051328 ANITHA NP 00354 PUNB0430800 1555 1555 Processed 01/02/2023 8260025155 ANITHA NP KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Kunnummal KL-04-006-004-001/97
(Kuttiadi) 		1604006004NRG23141220221514583 14/12/2022 SANTHA AP 1604006004WL051328 SANTHA AP 00354 PUNB0430800 1555 1555 Processed 01/02/2023 8260025156 SANTHA AP KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 45406 45406
Total 52870 52870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_141222APB_FTO_816915 Canara Bank CNRB0000750 VATTOLI 7464
2 Kunnummal KL1604006004_141222APB_FTO_816915 Punjab National Bank PUNB0430800 KUTTIADI 45406

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