Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:34:04 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_200123APB_FTO_972183
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-04-006-002-012/280
(Kayakkody) 		1604006002NRG23200120231837058 20/01/2023 LEELA 1604006002WL060517 LEELA 00078 CNRB0001384 622 622 Processed 04/02/2023 8464899136 LEELA K CANARA BANK(508532)
SubTotal 622 622
2 Kunnummal KL-04-006-002-012/241
(Kayakkody) 		1604006002NRG23200120231837056 20/01/2023 Mrs.PRAVINSA 1604006002WL060517 Mrs.PRAVINSA 00078 CNRB0014418 1244 1244 Rejected 04/02/2023 8464899156 Dormant Account
SubTotal 1244 1244
3 Kunnummal KL-04-006-002-012/188
(Kayakkody) 		1604006002NRG23200120231837050 20/01/2023 MRS SAVITHA OP 1604006002WL060517 MRS SAVITHA OP 00114 IBKL0114K01 622 622 Processed 04/02/2023 8464899135 MRS SAVITHA OP KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 622 622
4 Kunnummal KL-04-006-002-012/218
(Kayakkody) 		1604006002NRG23200120231837054 20/01/2023 MRS JANU 1604006002WL060517 MRS JANU 00127 FDRL0002047 1866 1866 Processed 04/02/2023 8464899138 JANU FEDERAL BANK(607165)
5 Kunnummal KL-04-006-002-012/83
(Kayakkody) 		1604006002NRG23200120231837066 20/01/2023 MRS DEVI KP 1604006002WL060517 MRS DEVI KP 00127 FDRL0002047 1555 1555 Processed 04/02/2023 8464899137 DEVI K P FEDERAL BANK(607165)
SubTotal 3421 3421
6 Kunnummal KL-04-006-002-012/1
(Kayakkody) 		1604006002NRG23200120231837044 20/01/2023 CHANDRI KP 1604006002WL060517 CHANDRI KP 00354 PUNB0430800 1244 1244 Processed 04/02/2023 8464899145 CHANDRI K P PUNJAB NATIONAL BANK(508568)
7 Kunnummal KL-04-006-002-012/141
(Kayakkody) 		1604006002NRG23200120231837048 20/01/2023 BINDU 1604006002WL060517 BINDU 00354 PUNB0430800 1244 1244 Processed 04/02/2023 8464899147 BINDU P PUNJAB NATIONAL BANK(508568)
8 Kunnummal KL-04-006-002-012/145
(Kayakkody) 		1604006002NRG23200120231837049 20/01/2023 NARAYANI K P 1604006002WL060517 NARAYANI K P 00354 PUNB0430800 1555 1555 Processed 04/02/2023 8464899149 NARAYANI K P INDIA POST PAYMENTS BANK LIMITED(508528)
9 Kunnummal KL-04-006-002-012/21
(Kayakkody) 		1604006002NRG23200120231837052 20/01/2023 SASILA 1604006002WL060517 SASILA 00354 PUNB0430800 311 311 Processed 04/02/2023 8464899155 SASILA PUNJAB NATIONAL BANK(508568)
10 Kunnummal KL-04-006-002-012/3
(Kayakkody) 		1604006002NRG23200120231837059 20/01/2023 MANDHI 1604006002WL060517 MANDHI 00354 PUNB0430800 933 933 Processed 04/02/2023 8464899144 MRS MANDI P STATE BANK OF INDIA(508548)
11 Kunnummal KL-04-006-002-012/4
(Kayakkody) 		1604006002NRG23200120231837060 20/01/2023 NARAYANI 1604006002WL060517 NARAYANI 00354 PUNB0430800 1866 1866 Processed 04/02/2023 8464899143 NARAYANI PUNJAB NATIONAL BANK(508568)
12 Kunnummal KL-04-006-002-012/46
(Kayakkody) 		1604006002NRG23200120231837061 20/01/2023 NARAYANI 1604006002WL060517 NARAYANI 00354 PUNB0430800 1866 1866 Processed 04/02/2023 8464899153 NARAYANI PUNJAB NATIONAL BANK(508568)
13 Kunnummal KL-04-006-002-012/5
(Kayakkody) 		1604006002NRG23200120231837062 20/01/2023 NANI K P 1604006002WL060517 NANI K P 00354 PUNB0430800 933 933 Processed 04/02/2023 8464899151 NANI K P KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Kunnummal KL-04-006-002-012/73
(Kayakkody) 		1604006002NRG23200120231837063 20/01/2023 NARAYANI P 1604006002WL060517 NARAYANI P 00354 PUNB0430800 933 933 Processed 04/02/2023 8464899152 NARAYANI P PUNJAB NATIONAL BANK(508568)
15 Kunnummal KL-04-006-002-012/76
(Kayakkody) 		1604006002NRG23200120231837064 20/01/2023 Pushpa 1604006002WL060517 Pushpa 00354 PUNB0430800 1244 1244 Processed 04/02/2023 8464899142 PUSHPA N.C PUNJAB NATIONAL BANK(508568)
16 Kunnummal KL-04-006-002-012/80
(Kayakkody) 		1604006002NRG23200120231837065 20/01/2023 GEETHA K P 1604006002WL060517 GEETHA K P 00354 PUNB0430800 933 933 Processed 04/02/2023 8464899146 GEETHA K P KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Kunnummal KL-04-006-002-012/86
(Kayakkody) 		1604006002NRG23200120231837067 20/01/2023 GIRIJA P P 1604006002WL060517 GIRIJA P P 00354 PUNB0430800 622 622 Processed 04/02/2023 8464899154 GIRIJA P P PUNJAB NATIONAL BANK(508568)
18 Kunnummal KL-04-006-002-012/9
(Kayakkody) 		1604006002NRG23200120231837068 20/01/2023 LAKSHMIKUTTY AMMA C K 1604006002WL060517 LAKSHMIKUTTY AMMA C K 00354 PUNB0430800 1866 1866 Processed 04/02/2023 8464899148 LAKSHMIKUTTY FEDERAL BANK(607165)
19 Kunnummal KL-04-006-002-012/97
(Kayakkody) 		1604006002NRG23200120231837069 20/01/2023 ASYA 1604006002WL060517 ASYA 00354 PUNB0430800 1866 1866 Processed 04/02/2023 8464899150 MRS ASYA T STATE BANK OF INDIA(508548)
SubTotal 17416 17416
20 Kunnummal KL-04-006-002-012/134
(Kayakkody) 		1604006002NRG23200120231837047 20/01/2023 SUDHEERA T 1604006002WL060517 SUDHEERA T 00468 UBIN0563846 1866 1866 Rejected 04/02/2023 8464899158 Dormant Account
21 Kunnummal KL-04-006-002-012/257
(Kayakkody) 		1604006002NRG23200120231837057 20/01/2023 MS BEENA 1604006002WL060517 MS BEENA 00468 UBIN0563846 1866 1866 Processed 04/02/2023 8464899157 BEENA UNION BANK OF INDIA(508500)
SubTotal 3732 3732
22 Kunnummal KL-04-006-002-012/221
(Kayakkody) 		1604006002NRG23200120231837055 20/01/2023 JANU 1604006002WL060517 JANU 00657 KLGB0040164 933 933 Processed 04/02/2023 8464899139 JANU KERALA GRAMIN BANK(607476)
SubTotal 933 933
23 Kunnummal KL-04-006-002-012/100
(Kayakkody) 		1604006002NRG23200120231837045 20/01/2023 SHYMA MM 1604006002WL060517 SHYMA MM 00657 KLGB0040251 1555 1555 Processed 04/02/2023 8464899140 SHAIMA M KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-002-012/216
(Kayakkody) 		1604006002NRG23200120231837053 20/01/2023 SINI KM 1604006002WL060517 SINI KM 00657 KLGB0040251 1866 1866 Processed 04/02/2023 8464899141 Mrs. SINI K M INDIAN BANK(607105)
SubTotal 3421 3421
Total 31411 31411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_200123APB_FTO_972183 Canara Bank CNRB0001384 THOTTILPALAM 622
2 Kunnummal KL1604006002_200123APB_FTO_972183 Canara Bank CNRB0014418 Kuttiadi 1244
3 Kunnummal KL1604006002_200123APB_FTO_972183 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 622
4 Kunnummal KL1604006002_200123APB_FTO_972183 Federal Bank FDRL0002047 KUTTIADI 3421
5 Kunnummal KL1604006002_200123APB_FTO_972183 Punjab National Bank PUNB0430800 KUTTIADI 17416
6 Kunnummal KL1604006002_200123APB_FTO_972183 Union Bank of India UBIN0563846 KUTTIYADI 3732
7 Kunnummal KL1604006002_200123APB_FTO_972183 Kerala Gramin Bank KLGB0040164 KAYAKODY 933
8 Kunnummal KL1604006002_200123APB_FTO_972183 Kerala Gramin Bank KLGB0040251 KUTTIADY 3421

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