Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:57:37 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_270722APB_FTO_307023
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-04-006-004-009/110
(Kuttiadi) 		1604006004NRG23270720220501844 27/07/2022 Janu 1604006004WL020109 Janu 00078 CNRB0014418 1866 1866 Processed 04/08/2022 3585911422 JANU KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
2 Kunnummal KL-04-006-004-009/233
(Kuttiadi) 		1604006004NRG23270720220501855 27/07/2022 maneesha 1604006004WL020109 maneesha 00078 CNRB0014418 1555 1555 Processed 04/08/2022 3585911420 MANEESHA N V CANARA BANK(508532)
3 Kunnummal KL-04-006-004-009/249
(Kuttiadi) 		1604006004NRG23270720220501857 27/07/2022 Preetha 1604006004WL020109 Preetha 00078 CNRB0014418 1555 1555 Processed 04/08/2022 3585911423 PREETHA CANARA BANK(508532)
4 Kunnummal KL-04-006-004-009/57
(Kuttiadi) 		1604006004NRG23270720220501867 27/07/2022 Usha KT 1604006004WL020109 Usha KT 00078 CNRB0014418 1866 1866 Processed 04/08/2022 3585911421 USHA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 6842 6842
5 Kunnummal KL-04-006-004-009/162
(Kuttiadi) 		1604006004NRG23270720220501847 27/07/2022 santha t 1604006004WL020109 santha t 00114 IBKL0114K01 1866 1866 Processed 04/08/2022 3585911396 SANTHAWOKANARAN KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
6 Kunnummal KL-04-006-004-009/210
(Kuttiadi) 		1604006004NRG23270720220501851 27/07/2022 Geetha 1604006004WL020109 Geetha 00114 IBKL0114K01 1866 1866 Processed 04/08/2022 3585911395 GEETHAWORASILDAS KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 3732 3732
7 Kunnummal KL-04-006-004-009/81
(Kuttiadi) 		1604006004NRG23270720220501871 27/07/2022 babu 1604006004WL020109 babu 00114 KDCB0000034 1866 1866 Processed 04/08/2022 3585911394 BABU KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 1866 1866
8 Kunnummal KL-04-006-004-009/103
(Kuttiadi) 		1604006004NRG23270720220501843 27/07/2022 Chandri 1604006004WL020109 Chandri 00354 PUNB0430800 1866 1866 Processed 04/08/2022 3585911410 CHANDRI PUNJAB NATIONAL BANK(508568)
9 Kunnummal KL-04-006-004-009/13
(Kuttiadi) 		1604006004NRG23270720220501845 27/07/2022 Rejisha 1604006004WL020109 Rejisha 00354 PUNB0430800 1866 1866 Processed 04/08/2022 3585911401 RAJISHAWOCHANDRAN KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
10 Kunnummal KL-04-006-004-009/15
(Kuttiadi) 		1604006004NRG23270720220501846 27/07/2022 Chandri 1604006004WL020109 Chandri 00354 PUNB0430800 1555 1555 Processed 04/08/2022 3585911412 CHANDRI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
11 Kunnummal KL-04-006-004-009/17
(Kuttiadi) 		1604006004NRG23270720220501848 27/07/2022 Jubila Babu 1604006004WL020109 Jubila Babu 00354 PUNB0430800 1866 1866 Processed 04/08/2022 3585911402 JUBILA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
12 Kunnummal KL-04-006-004-009/18
(Kuttiadi) 		1604006004NRG23270720220501849 27/07/2022 ANITHA T P 1604006004WL020109 ANITHA T P 00354 PUNB0430800 1866 1866 Processed 04/08/2022 3585911415 MRS ANITHA P P STATE BANK OF INDIA(508548)
13 Kunnummal KL-04-006-004-009/19
(Kuttiadi) 		1604006004NRG23270720220501850 27/07/2022 Narayani 1604006004WL020109 Narayani 00354 PUNB0430800 1866 1866 Processed 04/08/2022 3585911404 NARAYANIWORAGAVAN KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
14 Kunnummal KL-04-006-004-009/23
(Kuttiadi) 		1604006004NRG23270720220501853 27/07/2022 Leela 1604006004WL020109 Leela 00354 PUNB0430800 1866 1866 Processed 04/08/2022 3585911403 LEELAWOSASI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
15 Kunnummal KL-04-006-004-009/231
(Kuttiadi) 		1604006004NRG23270720220501854 27/07/2022 sanisha k 1604006004WL020109 sanisha k 00354 PUNB0430800 933 933 Processed 04/08/2022 3585911399 SANISHA K SUDHAKARAN T PUNJAB NATIONAL BANK(508568)
16 Kunnummal KL-04-006-004-009/25
(Kuttiadi) 		1604006004NRG23270720220501858 27/07/2022 JANU 1604006004WL020109 JANU 00354 PUNB0430800 1555 1555 Processed 04/08/2022 3585911409 JANU PUNJAB NATIONAL BANK(508568)
17 Kunnummal KL-04-006-004-009/27
(Kuttiadi) 		1604006004NRG23270720220501859 27/07/2022 YASODA T P 1604006004WL020109 YASODA T P 00354 PUNB0430800 1555 1555 Processed 04/08/2022 3585911413 YASODA T P BANK OF BARODA(606985)
18 Kunnummal KL-04-006-004-009/28
(Kuttiadi) 		1604006004NRG23270720220501860 27/07/2022 LEELA 1604006004WL020109 LEELA 00354 PUNB0430800 1866 1866 Processed 04/08/2022 3585911408 MRS LEELA M STATE BANK OF INDIA(508548)
19 Kunnummal KL-04-006-004-009/29
(Kuttiadi) 		1604006004NRG23270720220501862 27/07/2022 Chandri T P 1604006004WL020109 Chandri T P 00354 PUNB0430800 311 311 Processed 04/08/2022 3585911414 CHANDRI TP PUNJAB NATIONAL BANK(508568)
20 Kunnummal KL-04-006-004-009/30
(Kuttiadi) 		1604006004NRG23270720220501863 27/07/2022 Narayani T P 1604006004WL020109 Narayani T P 00354 PUNB0430800 1866 1866 Processed 04/08/2022 3585911416 NARAYANI TP PUNJAB NATIONAL BANK(508568)
21 Kunnummal KL-04-006-004-009/33
(Kuttiadi) 		1604006004NRG23270720220501864 27/07/2022 MOLY KP 1604006004WL020109 MOLY KP 00354 PUNB0430800 1555 1555 Processed 04/08/2022 3585911418 MOLY KP PUNJAB NATIONAL BANK(508568)
22 Kunnummal KL-04-006-004-009/4
(Kuttiadi) 		1604006004NRG23270720220501865 27/07/2022 Biji 1604006004WL020109 Biji 00354 PUNB0430800 1555 1555 Processed 04/08/2022 3585911400 BIJIWORAJEEVAN KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
23 Kunnummal KL-04-006-004-009/56
(Kuttiadi) 		1604006004NRG23270720220501866 27/07/2022 LEELA 1604006004WL020109 LEELA 00354 PUNB0430800 1555 1555 Processed 04/08/2022 3585911417 LEELA WO BALAN PUNJAB NATIONAL BANK(508568)
24 Kunnummal KL-04-006-004-009/65
(Kuttiadi) 		1604006004NRG23270720220501868 27/07/2022 PREMA 1604006004WL020109 PREMA 00354 PUNB0430800 1866 1866 Processed 04/08/2022 3585911411 PREMA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
25 Kunnummal KL-04-006-004-009/66
(Kuttiadi) 		1604006004NRG23270720220501869 27/07/2022 DEVI 1604006004WL020109 DEVI 00354 PUNB0430800 1866 1866 Processed 04/08/2022 3585911406 DEVI PUNJAB NATIONAL BANK(508568)
26 Kunnummal KL-04-006-004-009/71
(Kuttiadi) 		1604006004NRG23270720220501870 27/07/2022 PUSHPA 1604006004WL020109 PUSHPA 00354 PUNB0430800 1866 1866 Processed 04/08/2022 3585911405 PUSHPAWOCHANDRAN KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
27 Kunnummal KL-04-006-004-009/81
(Kuttiadi) 		1604006004NRG23270720220501872 27/07/2022 MALLIKA 1604006004WL020109 MALLIKA 00354 PUNB0430800 1866 1866 Processed 04/08/2022 3585911419 MALLIKA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
28 Kunnummal KL-04-006-004-009/83
(Kuttiadi) 		1604006004NRG23270720220501873 27/07/2022 LEELA 1604006004WL020109 LEELA 00354 PUNB0430800 1866 1866 Processed 04/08/2022 3585911407 LEELAM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 34832 34832
29 Kunnummal KL-04-006-004-009/247
(Kuttiadi) 		1604006004NRG23270720220501856 27/07/2022 shijina k k 1604006004WL020109 shijina k k 00415 SBIN0070638 1555 1555 Processed 04/08/2022 3585911424 SHIJINAWOVINODAN KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 1555 1555
30 Kunnummal KL-04-006-004-004/210
(Kuttiadi) 		1604006004NRG23270720220501842 27/07/2022 leena 1604006004WL020109 leena 00657 KLGB0040251 1866 1866 Processed 04/08/2022 3585911397 LEENA P KERALA GRAMIN BANK(607476)
31 Kunnummal KL-04-006-004-009/222
(Kuttiadi) 		1604006004NRG23270720220501852 27/07/2022 shiji 1604006004WL020109 shiji 00657 KLGB0040251 1555 1555 Processed 04/08/2022 3585911398 SHIJI KERALA GRAMIN BANK(607476)
SubTotal 3421 3421
Total 52248 52248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_270722APB_FTO_307023 Canara Bank CNRB0014418 Kuttiadi 6842
2 Kunnummal KL1604006004_270722APB_FTO_307023 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 3732
3 Kunnummal KL1604006004_270722APB_FTO_307023 District Central Cooperative Bank KDCB0000034 Kuttiadi 1866
4 Kunnummal KL1604006004_270722APB_FTO_307023 Punjab National Bank PUNB0430800 KUTTIADI 34832
5 Kunnummal KL1604006004_270722APB_FTO_307023 State Bank Of India SBIN0070638 KUTTIADI 1555
6 Kunnummal KL1604006004_270722APB_FTO_307023 Kerala Gramin Bank KLGB0040251 KUTTIADY 3421

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