Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:15:55 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_020722APB_FTO_202685
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-04-006-002-012/148
(Kayakkody) 		1604006002NRG23020720220298083 02/07/2022 PREMA BABU 1604006002WL013095 PREMA BABU 00078 CNRB0000750 933 933 Processed 08/07/2022 2914439226 PREMA BABU CANARA BANK(508532)
SubTotal 933 933
2 Kunnummal KL-04-006-002-012/104
(Kayakkody) 		1604006002NRG23020720220298075 02/07/2022 NISHA AC 1604006002WL013095 NISHA AC 00078 CNRB0014418 1866 1866 Processed 08/07/2022 2914439253 NISHA A C CANARA BANK(508532)
SubTotal 1866 1866
3 Kunnummal KL-04-006-002-012/183
(Kayakkody) 		1604006002NRG23020720220298088 02/07/2022 MRS.BINDU PK 1604006002WL013095 MRS.BINDU PK 00127 FDRL0001172 311 311 Processed 08/07/2022 2914439227 BINDU P K FEDERAL BANK(607165)
4 Kunnummal KL-04-006-002-012/20
(Kayakkody) 		1604006002NRG23020720220298090 02/07/2022 MR KUMARAN P 1604006002WL013095 MR KUMARAN P 00127 FDRL0001172 1866 1866 Processed 08/07/2022 2914439228 KUMARAN P FEDERAL BANK(607165)
SubTotal 2177 2177
5 Kunnummal KL-04-006-002-012/10
(Kayakkody) 		1604006002NRG23020720220298073 02/07/2022 MANI P P 1604006002WL013095 MANI P P 00354 PUNB0430800 1866 1866 Processed 08/07/2022 2914439231 MANI P P INDIA POST PAYMENTS BANK LIMITED(508528)
6 Kunnummal KL-04-006-002-012/102
(Kayakkody) 		1604006002NRG23020720220298074 02/07/2022 SHYLAJA 1604006002WL013095 SHYLAJA 00354 PUNB0430800 1866 1866 Processed 08/07/2022 2914439245 MR SAILAJA T STATE BANK OF INDIA(508548)
7 Kunnummal KL-04-006-002-012/11
(Kayakkody) 		1604006002NRG23020720220298076 02/07/2022 SOBHA 1604006002WL013095 SOBHA 00354 PUNB0430800 1244 1244 Processed 08/07/2022 2914439238 SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Kunnummal KL-04-006-002-012/116
(Kayakkody) 		1604006002NRG23020720220298077 02/07/2022 SAJITHA A 1604006002WL013095 SAJITHA A 00354 PUNB0430800 1244 1244 Processed 08/07/2022 2914439241 SAJITHA A PUNJAB NATIONAL BANK(508568)
9 Kunnummal KL-04-006-002-012/123
(Kayakkody) 		1604006002NRG23020720220298078 02/07/2022 PRIYA P P 1604006002WL013095 PRIYA P P 00354 PUNB0430800 1244 1244 Processed 08/07/2022 2914439244 MRS PRIYA P P STATE BANK OF INDIA(508548)
10 Kunnummal KL-04-006-002-012/129
(Kayakkody) 		1604006002NRG23020720220298080 02/07/2022 Chandri KK 1604006002WL013095 Chandri KK 00354 PUNB0430800 622 622 Processed 08/07/2022 2914439247 CHANDRI K K CANARA BANK(508532)
11 Kunnummal KL-04-006-002-012/140
(Kayakkody) 		1604006002NRG23020720220298082 02/07/2022 SUMATHI 1604006002WL013095 SUMATHI 00354 PUNB0430800 1866 1866 Processed 08/07/2022 2914439234 SUMATHI PUNJAB NATIONAL BANK(508568)
12 Kunnummal KL-04-006-002-012/162
(Kayakkody) 		1604006002NRG23020720220298086 02/07/2022 MRS SHIJINA 1604006002WL013095 MRS SHIJINA 00354 PUNB0430800 933 933 Processed 08/07/2022 2914439252 SHIJINA PAIGAM KULANGARA MEETHAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Kunnummal KL-04-006-002-012/18
(Kayakkody) 		1604006002NRG23020720220298087 02/07/2022 VASANTHI C 1604006002WL013095 VASANTHI C 00354 PUNB0430800 1866 1866 Processed 08/07/2022 2914439239 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Kunnummal KL-04-006-002-012/20
(Kayakkody) 		1604006002NRG23020720220298091 02/07/2022 SEETHA 1604006002WL013095 SEETHA 00354 PUNB0430800 1866 1866 Processed 08/07/2022 2914439240 SEETHA PUNJAB NATIONAL BANK(508568)
15 Kunnummal KL-04-006-002-012/26
(Kayakkody) 		1604006002NRG23020720220298095 02/07/2022 Bineesha 1604006002WL013095 Bineesha 00354 PUNB0430800 1866 1866 Processed 08/07/2022 2914439250 BINEESHA SURESH P P CANARA BANK(508532)
16 Kunnummal KL-04-006-002-012/29
(Kayakkody) 		1604006002NRG23020720220298096 02/07/2022 NARAYANI 1604006002WL013095 NARAYANI 00354 PUNB0430800 1555 1555 Processed 08/07/2022 2914439243 NARAYANI PUNJAB NATIONAL BANK(508568)
17 Kunnummal KL-04-006-002-012/54
(Kayakkody) 		1604006002NRG23020720220298098 02/07/2022 SHEEBA V P 1604006002WL013095 SHEEBA V P 00354 PUNB0430800 933 933 Processed 08/07/2022 2914439233 SHEEBA V P CANARA BANK(508532)
18 Kunnummal KL-04-006-002-012/56
(Kayakkody) 		1604006002NRG23020720220298099 02/07/2022 NARAYANI 1604006002WL013095 NARAYANI 00354 PUNB0430800 1866 1866 Processed 08/07/2022 2914439237 MRS NARAYANI P STATE BANK OF INDIA(508548)
19 Kunnummal KL-04-006-002-012/62
(Kayakkody) 		1604006002NRG23020720220298100 02/07/2022 MATHU T K 1604006002WL013095 MATHU T K 00354 PUNB0430800 1555 1555 Processed 08/07/2022 2914439232 MATHU T K CANARA BANK(508532)
20 Kunnummal KL-04-006-002-012/74
(Kayakkody) 		1604006002NRG23020720220298101 02/07/2022 Devi P 1604006002WL013095 Devi P 00354 PUNB0430800 1555 1555 Processed 08/07/2022 2914439246 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kunnummal KL-04-006-002-012/8
(Kayakkody) 		1604006002NRG23020720220298102 02/07/2022 KALLYANI 1604006002WL013095 KALLYANI 00354 PUNB0430800 1866 1866 Processed 08/07/2022 2914439236 KALLYANIWOARIYAN KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
22 Kunnummal KL-04-006-002-012/84
(Kayakkody) 		1604006002NRG23020720220298103 02/07/2022 JANU P C 1604006002WL013095 JANU P C 00354 PUNB0430800 622 622 Processed 08/07/2022 2914439230 JANU P C PUNJAB NATIONAL BANK(508568)
23 Kunnummal KL-04-006-002-012/92
(Kayakkody) 		1604006002NRG23020720220298104 02/07/2022 JANU 1604006002WL013095 JANU 00354 PUNB0430800 1866 1866 Processed 08/07/2022 2914439242 JANU KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
24 Kunnummal KL-04-006-002-012/92
(Kayakkody) 		1604006002NRG23020720220298105 02/07/2022 SUNISHA P 1604006002WL013095 SUNISHA P 00354 PUNB0430800 1866 1866 Processed 08/07/2022 2914439251 SUNISHA P PUNJAB NATIONAL BANK(508568)
25 Kunnummal KL-04-006-002-012/94
(Kayakkody) 		1604006002NRG23020720220298106 02/07/2022 JANU 1604006002WL013095 JANU 00354 PUNB0430800 1866 1866 Processed 08/07/2022 2914439235 MRS JANU STATE BANK OF INDIA(508548)
26 Kunnummal KL-04-006-002-012/98
(Kayakkody) 		1604006002NRG23020720220298107 02/07/2022 Indhira 1604006002WL013095 Indhira 00354 PUNB0430800 1866 1866 Processed 08/07/2022 2914439248 MRS INDIRA K STATE BANK OF INDIA(508548)
27 Kunnummal KL-04-006-002-012/99
(Kayakkody) 		1604006002NRG23020720220298108 02/07/2022 Bindu 1604006002WL013095 Bindu 00354 PUNB0430800 1244 1244 Processed 08/07/2022 2914439249 BINDU KUNHIKANNAN CANARA BANK(508532)
SubTotal 35143 35143
28 Kunnummal KL-04-006-002-012/186
(Kayakkody) 		1604006002NRG23020720220298089 02/07/2022 KAMALA 1604006002WL013095 KAMALA 00657 KLGB0040164 1866 1866 Processed 09/07/2022 2914439229 KAMALA K KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 41985 41985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_020722APB_FTO_202685 Canara Bank CNRB0000750 VATTOLI 933
2 Kunnummal KL1604006002_020722APB_FTO_202685 Canara Bank CNRB0014418 Kuttiadi 1866
3 Kunnummal KL1604006002_020722APB_FTO_202685 Federal Bank FDRL0001172 THOTTILPALAM 2177
4 Kunnummal KL1604006002_020722APB_FTO_202685 Punjab National Bank PUNB0430800 KUTTIADI 35143
5 Kunnummal KL1604006002_020722APB_FTO_202685 Kerala Gramin Bank KLGB0040164 KAYAKODY 1866

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