Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:36:56 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_230123APB_FTO_977935
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) 		1604006004NRG23230120231848906 23/01/2023 sumi pp 1604006004WL060879 sumi pp 00078 CNRB0000750 933 933 Processed 04/02/2023 8467686343 SUMI P P CANARA BANK(508532)
2 Kunnummal KL-04-006-004-002/150
(Kuttiadi) 		1604006004NRG23230120231848910 23/01/2023 BIndu K 1604006004WL060879 BIndu K 00078 CNRB0000750 1555 1555 Processed 04/02/2023 8467686352 BINDU K CANARA BANK(508532)
3 Kunnummal KL-04-006-004-002/180
(Kuttiadi) 		1604006004NRG23230120231848915 23/01/2023 devi kp 1604006004WL060879 devi kp 00078 CNRB0000750 1866 1866 Processed 04/02/2023 8467686347 DEVI K P CANARA BANK(508532)
4 Kunnummal KL-04-006-004-002/188
(Kuttiadi) 		1604006004NRG23230120231848916 23/01/2023 LAKSHMI.V.T 1604006004WL060879 LAKSHMI.V.T 00078 CNRB0000750 1866 1866 Processed 04/02/2023 8467686345 LAKSHMI V T CANARA BANK(508532)
5 Kunnummal KL-04-006-004-002/190
(Kuttiadi) 		1604006004NRG23230120231848917 23/01/2023 Moly VC 1604006004WL060879 Moly VC 00078 CNRB0000750 1555 1555 Processed 04/02/2023 8467686341 MOLY V C CANARA BANK(508532)
6 Kunnummal KL-04-006-004-002/207
(Kuttiadi) 		1604006004NRG23230120231848919 23/01/2023 Kamala EM 1604006004WL060879 Kamala EM 00078 CNRB0000750 1866 1866 Processed 04/02/2023 8467686349 KAMALA E M CANARA BANK(508532)
7 Kunnummal KL-04-006-004-002/210
(Kuttiadi) 		1604006004NRG23230120231848920 23/01/2023 Ramani C 1604006004WL060879 Ramani C 00078 CNRB0000750 622 622 Processed 04/02/2023 8467686351 RAMANI C CANARA BANK(508532)
8 Kunnummal KL-04-006-004-002/237
(Kuttiadi) 		1604006004NRG23230120231848922 23/01/2023 Pushpalatha 1604006004WL060879 Pushpalatha 00078 CNRB0000750 1866 1866 Processed 04/02/2023 8467686350 PUSHPALATHA CANARA BANK(508532)
9 Kunnummal KL-04-006-004-002/247
(Kuttiadi) 		1604006004NRG23230120231848924 23/01/2023 Livisha 1604006004WL060879 Livisha 00078 CNRB0000750 933 933 Processed 04/02/2023 8467686344 LIVISHA V T CANARA BANK(508532)
10 Kunnummal KL-04-006-004-002/4
(Kuttiadi) 		1604006004NRG23230120231848934 23/01/2023 Rajisha 1604006004WL060879 Rajisha 00078 CNRB0000750 933 933 Processed 04/02/2023 8467686342 RAJISHA U C CANARA BANK(508532)
11 Kunnummal KL-04-006-004-002/81
(Kuttiadi) 		1604006004NRG23230120231848943 23/01/2023 VASU 1604006004WL060879 VASU 00078 CNRB0000750 1244 1244 Processed 04/02/2023 8467686340 VASU PP CANARA BANK(508532)
12 Kunnummal KL-04-006-004-002/84
(Kuttiadi) 		1604006004NRG23230120231848944 23/01/2023 Dinisha 1604006004WL060879 Dinisha 00078 CNRB0000750 622 622 Processed 04/02/2023 8467686346 DINISHA TK KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-004-002/86
(Kuttiadi) 		1604006004NRG23230120231848945 23/01/2023 Dinakarakurup 1604006004WL060879 Dinakarakurup 00078 CNRB0000750 311 311 Processed 04/02/2023 8467686348 DINAKARA KURUP CANARA BANK(508532)
SubTotal 16172 16172
14 Kunnummal KL-04-006-004-002/279
(Kuttiadi) 		1604006004NRG23230120231848928 23/01/2023 NANU K P 1604006004WL060879 NANU K P 00114 IBKL0114K01 1866 1866 Processed 04/02/2023 8467686353 NANU K P KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1866 1866
15 Kunnummal KL-04-006-004-002/239
(Kuttiadi) 		1604006004NRG23230120231848923 23/01/2023 chandran 1604006004WL060879 chandran 00114 KDCB0000045 1244 1244 Processed 04/02/2023 8467686339 chandran KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1244 1244
16 Kunnummal KL-04-006-004-002/12
(Kuttiadi) 		1604006004NRG23230120231848907 23/01/2023 praseetha e 1604006004WL060879 praseetha e 00354 PUNB0430800 1244 1244 Processed 04/02/2023 8467686376 MRS PRASEETHA W O SANTHOSH STATE BANK OF INDIA(508548)
17 Kunnummal KL-04-006-004-002/14
(Kuttiadi) 		1604006004NRG23230120231848908 23/01/2023 SOBHA N C 1604006004WL060879 SOBHA N C 00354 PUNB0430800 1555 1555 Processed 04/02/2023 8467686360 SOBHA N C KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Kunnummal KL-04-006-004-002/15
(Kuttiadi) 		1604006004NRG23230120231848909 23/01/2023 Beena c 1604006004WL060879 Beena c 00354 PUNB0430800 1866 1866 Processed 04/02/2023 8467686365 BEENA C PUNJAB NATIONAL BANK(508568)
19 Kunnummal KL-04-006-004-002/158
(Kuttiadi) 		1604006004NRG23230120231848911 23/01/2023 SHYLAJA k 1604006004WL060879 SHYLAJA k 00354 PUNB0430800 311 311 Processed 04/02/2023 8467686375 SHYLAJA K PUNJAB NATIONAL BANK(508568)
20 Kunnummal KL-04-006-004-002/16
(Kuttiadi) 		1604006004NRG23230120231848912 23/01/2023 JANU C 1604006004WL060879 JANU C 00354 PUNB0430800 1866 1866 Processed 04/02/2023 8467686369 JANU C PUNJAB NATIONAL BANK(508568)
21 Kunnummal KL-04-006-004-002/17
(Kuttiadi) 		1604006004NRG23230120231848914 23/01/2023 ANITHA C 1604006004WL060879 ANITHA C 00354 PUNB0430800 1866 1866 Processed 04/02/2023 8467686367 ANITHA C PUNJAB NATIONAL BANK(508568)
22 Kunnummal KL-04-006-004-002/2
(Kuttiadi) 		1604006004NRG23230120231848918 23/01/2023 Janu amma 1604006004WL060879 Janu amma 00354 PUNB0430800 311 311 Processed 04/02/2023 8467686377 Janu amma KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Kunnummal KL-04-006-004-002/218
(Kuttiadi) 		1604006004NRG23230120231848921 23/01/2023 Rajina 1604006004WL060879 Rajina 00354 PUNB0430800 1244 1244 Processed 04/02/2023 8467686378 RAJINA PUNJAB NATIONAL BANK(508568)
24 Kunnummal KL-04-006-004-002/28
(Kuttiadi) 		1604006004NRG23230120231848929 23/01/2023 Janu V 1604006004WL060879 Janu V 00354 PUNB0430800 1866 1866 Processed 04/02/2023 8467686370 JANU V KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-004-002/32
(Kuttiadi) 		1604006004NRG23230120231848930 23/01/2023 Devi P P 1604006004WL060879 Devi P P 00354 PUNB0430800 1244 1244 Processed 04/02/2023 8467686371 DEVI PP KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-004-002/34
(Kuttiadi) 		1604006004NRG23230120231848931 23/01/2023 rama mr 1604006004WL060879 rama mr 00354 PUNB0430800 1866 1866 Processed 04/02/2023 8467686374 rama mr KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Kunnummal KL-04-006-004-002/35
(Kuttiadi) 		1604006004NRG23230120231848932 23/01/2023 Devi 1604006004WL060879 Devi 00354 PUNB0430800 1555 1555 Processed 04/02/2023 8467686366 DEVI WO KANARAN PUNJAB NATIONAL BANK(508568)
28 Kunnummal KL-04-006-004-002/37
(Kuttiadi) 		1604006004NRG23230120231848933 23/01/2023 Janu P P 1604006004WL060879 Janu P P 00354 PUNB0430800 933 933 Processed 04/02/2023 8467686359 JANU PP KERALA GRAMIN BANK(607476)
29 Kunnummal KL-04-006-004-002/41
(Kuttiadi) 		1604006004NRG23230120231848935 23/01/2023 Sathyabhama 1604006004WL060879 Sathyabhama 00354 PUNB0430800 1866 1866 Processed 04/02/2023 8467686355 Sathyabhama KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Kunnummal KL-04-006-004-002/55
(Kuttiadi) 		1604006004NRG23230120231848936 23/01/2023 Sreelatha 1604006004WL060879 Sreelatha 00354 PUNB0430800 933 933 Processed 04/02/2023 8467686356 MRS SREELATHA M M STATE BANK OF INDIA(508548)
31 Kunnummal KL-04-006-004-002/60
(Kuttiadi) 		1604006004NRG23230120231848937 23/01/2023 sheela 1604006004WL060879 sheela 00354 PUNB0430800 1866 1866 Processed 04/02/2023 8467686363 SHEELA NADUPPOYIL PUNJAB NATIONAL BANK(508568)
32 Kunnummal KL-04-006-004-002/63
(Kuttiadi) 		1604006004NRG23230120231848938 23/01/2023 chandri 1604006004WL060879 chandri 00354 PUNB0430800 622 622 Processed 04/02/2023 8467686357 CHANDRI PUNJAB NATIONAL BANK(508568)
33 Kunnummal KL-04-006-004-002/69
(Kuttiadi) 		1604006004NRG23230120231848939 23/01/2023 Savitha P 1604006004WL060879 Savitha P 00354 PUNB0430800 1866 1866 Processed 04/02/2023 8467686368 SAVITHA P PUNJAB NATIONAL BANK(508568)
34 Kunnummal KL-04-006-004-002/75
(Kuttiadi) 		1604006004NRG23230120231848940 23/01/2023 URMILA K P 1604006004WL060879 URMILA K P 00354 PUNB0430800 1244 1244 Processed 04/02/2023 8467686361 URMILA KP PUNJAB NATIONAL BANK(508568)
35 Kunnummal KL-04-006-004-002/8
(Kuttiadi) 		1604006004NRG23230120231848941 23/01/2023 Sajitha CP 1604006004WL060879 Sajitha CP 00354 PUNB0430800 1555 1555 Processed 04/02/2023 8467686364 SAJITHA CP PUNJAB NATIONAL BANK(508568)
36 Kunnummal KL-04-006-004-002/80
(Kuttiadi) 		1604006004NRG23230120231848942 23/01/2023 chandri 1604006004WL060879 chandri 00354 PUNB0430800 1866 1866 Processed 04/02/2023 8467686373 CHANDRI EO BALAN PUNJAB NATIONAL BANK(508568)
37 Kunnummal KL-04-006-004-002/87
(Kuttiadi) 		1604006004NRG23230120231848946 23/01/2023 Radha V P 1604006004WL060879 Radha V P 00354 PUNB0430800 933 933 Processed 04/02/2023 8467686372 RADHA VP PUNJAB NATIONAL BANK(508568)
38 Kunnummal KL-04-006-004-002/9
(Kuttiadi) 		1604006004NRG23230120231848948 23/01/2023 Leela V K 1604006004WL060879 Leela V K 00354 PUNB0430800 1866 1866 Processed 04/02/2023 8467686358 LEELA VK PUNJAB NATIONAL BANK(508568)
39 Kunnummal KL-04-006-004-002/97
(Kuttiadi) 		1604006004NRG23230120231848949 23/01/2023 SOBHA 1604006004WL060879 SOBHA 00354 PUNB0430800 1866 1866 Processed 04/02/2023 8467686362 SOBHA DO KANNAN PUNJAB NATIONAL BANK(508568)
SubTotal 34210 34210
40 Kunnummal KL-04-006-004-002/88
(Kuttiadi) 		1604006004NRG23230120231848947 23/01/2023 BINDU.V.C 1604006004WL060879 BINDU.V.C 00415 SBIN0070490 1866 1866 Processed 04/02/2023 8467686379 BINDU V C CANARA BANK(508532)
SubTotal 1866 1866
41 Kunnummal KL-04-006-004-002/272
(Kuttiadi) 		1604006004NRG23230120231848927 23/01/2023 Rekha K 1604006004WL060879 Rekha K 00415 SBIN0070744 1866 1866 Processed 04/02/2023 8467686380 REKHA CANARA BANK(508532)
SubTotal 1866 1866
42 Kunnummal KL-04-006-004-002/253
(Kuttiadi) 		1604006004NRG23230120231848925 23/01/2023 Nisha TP 1604006004WL060879 Nisha TP 00657 KLGB0040251 1244 1244 Processed 04/02/2023 8467686354 Nisha TP KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1244 1244
Total 58468 58468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_230123APB_FTO_977935 Canara Bank CNRB0000750 VATTOLI 16172
2 Kunnummal KL1604006004_230123APB_FTO_977935 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 1866
3 Kunnummal KL1604006004_230123APB_FTO_977935 District Central Cooperative Bank KDCB0000045 Mokeri 1244
4 Kunnummal KL1604006004_230123APB_FTO_977935 Punjab National Bank PUNB0430800 KUTTIADI 34210
5 Kunnummal KL1604006004_230123APB_FTO_977935 State Bank Of India SBIN0070490 KALLACHI 1866
6 Kunnummal KL1604006004_230123APB_FTO_977935 State Bank Of India SBIN0070744 KAKKATTIL 1866
7 Kunnummal KL1604006004_230123APB_FTO_977935 Kerala Gramin Bank KLGB0040251 KUTTIADY 1244

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