Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:14:37 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_160822APB_FTO_390417
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-04-006-002-012/127
(Kayakkody) 		1604006002NRG23160820220654826 16/08/2022 Mrs.NARAYANI 1604006002WL025263 Mrs.NARAYANI 00078 CNRB0000750 1866 1866 Processed 25/08/2022 4153492186 NARAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1866 1866
2 Kunnummal KL-04-006-002-012/157
(Kayakkody) 		1604006002NRG23160820220654829 16/08/2022 Smt.KADEEJA 1604006002WL025263 Smt.KADEEJA 00078 CNRB0014418 622 622 Processed 25/08/2022 4153492211 KADEEJA CANARA BANK(508532)
SubTotal 622 622
3 Kunnummal KL-04-006-002-011/39
(Kayakkody) 		1604006002NRG23160820220654819 16/08/2022 SEETHA M M 1604006002WL025263 SEETHA M M 00354 PUNB0430800 622 622 Processed 25/08/2022 4153492210 SEETHA M M PUNJAB NATIONAL BANK(508568)
4 Kunnummal KL-04-006-002-011/53
(Kayakkody) 		1604006002NRG23160820220654820 16/08/2022 SANTHA 1604006002WL025263 SANTHA 00354 PUNB0430800 622 622 Processed 25/08/2022 4153492197 SANTHA CANARA BANK(508532)
5 Kunnummal KL-04-006-002-012/101
(Kayakkody) 		1604006002NRG23160820220654821 16/08/2022 Chandri 1604006002WL025263 Chandri 00354 PUNB0430800 1866 1866 Processed 25/08/2022 4153492199 CHANDRITP KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
6 Kunnummal KL-04-006-002-012/103
(Kayakkody) 		1604006002NRG23160820220654822 16/08/2022 JANU 1604006002WL025263 JANU 00354 PUNB0430800 1866 1866 Processed 25/08/2022 4153492200 JANU PUNJAB NATIONAL BANK(508568)
7 Kunnummal KL-04-006-002-012/114
(Kayakkody) 		1604006002NRG23160820220654824 16/08/2022 JANAKI 1604006002WL025263 JANAKI 00354 PUNB0430800 1555 1555 Processed 25/08/2022 4153492190 JANAKI CANARA BANK(508532)
8 Kunnummal KL-04-006-002-012/12
(Kayakkody) 		1604006002NRG23160820220654825 16/08/2022 USHA 1604006002WL025263 USHA 00354 PUNB0430800 1244 1244 Processed 25/08/2022 4153492201 USHA K K UNION BANK OF INDIA(508500)
9 Kunnummal KL-04-006-002-012/187
(Kayakkody) 		1604006002NRG23160820220654831 16/08/2022 MRS.JANU E K 1604006002WL025263 MRS.JANU E K 00354 PUNB0430800 1866 1866 Processed 25/08/2022 4153492212 JANU INDIA POST PAYMENTS BANK LIMITED(508528)
10 Kunnummal KL-04-006-002-012/22
(Kayakkody) 		1604006002NRG23160820220654836 16/08/2022 JANU 1604006002WL025263 JANU 00354 PUNB0430800 1866 1866 Processed 25/08/2022 4153492198 JANU INDIA POST PAYMENTS BANK LIMITED(508528)
11 Kunnummal KL-04-006-002-012/23
(Kayakkody) 		1604006002NRG23160820220654838 16/08/2022 LAKSHMI 1604006002WL025263 LAKSHMI 00354 PUNB0430800 1244 1244 Processed 25/08/2022 4153492203 LAKSHMI PUNJAB NATIONAL BANK(508568)
12 Kunnummal KL-04-006-002-012/27
(Kayakkody) 		1604006002NRG23160820220654842 16/08/2022 CHANDRI 1604006002WL025263 CHANDRI 00354 PUNB0430800 1866 1866 Processed 25/08/2022 4153492191 CHANDRI PUNJAB NATIONAL BANK(508568)
13 Kunnummal KL-04-006-002-012/28
(Kayakkody) 		1604006002NRG23160820220654844 16/08/2022 SMT. CHANDRI KV 1604006002WL025263 SMT. CHANDRI KV 00354 PUNB0430800 1866 1866 Processed 25/08/2022 4153492189 CHANDRI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Kunnummal KL-04-006-002-012/47
(Kayakkody) 		1604006002NRG23160820220654849 16/08/2022 NALINI 1604006002WL025263 NALINI 00354 PUNB0430800 1555 1555 Processed 25/08/2022 4153492192 NALINI PUNJAB NATIONAL BANK(508568)
15 Kunnummal KL-04-006-002-012/48
(Kayakkody) 		1604006002NRG23160820220654850 16/08/2022 KARTHIYANI 1604006002WL025263 KARTHIYANI 00354 PUNB0430800 1866 1866 Processed 25/08/2022 4153492204 KARTHIYANI PUNJAB NATIONAL BANK(508568)
16 Kunnummal KL-04-006-002-012/49
(Kayakkody) 		1604006002NRG23160820220654851 16/08/2022 SOBHA 1604006002WL025263 SOBHA 00354 PUNB0430800 1866 1866 Processed 25/08/2022 4153492193 SOBHAWOBHASKARAN KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
17 Kunnummal KL-04-006-002-012/50
(Kayakkody) 		1604006002NRG23160820220654852 16/08/2022 MANI 1604006002WL025263 MANI 00354 PUNB0430800 1244 1244 Processed 25/08/2022 4153492205 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Kunnummal KL-04-006-002-012/51
(Kayakkody) 		1604006002NRG23160820220654853 16/08/2022 CHANDRI C P 1604006002WL025263 CHANDRI C P 00354 PUNB0430800 1866 1866 Processed 25/08/2022 4153492206 CHANDRI C P CANARA BANK(508532)
19 Kunnummal KL-04-006-002-012/52
(Kayakkody) 		1604006002NRG23160820220654854 16/08/2022 INDIRA 1604006002WL025263 INDIRA 00354 PUNB0430800 1866 1866 Processed 25/08/2022 4153492207 INDIRA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
20 Kunnummal KL-04-006-002-012/53
(Kayakkody) 		1604006002NRG23160820220654856 16/08/2022 GEETHA AM 1604006002WL025263 GEETHA AM 00354 PUNB0430800 1866 1866 Processed 25/08/2022 4153492208 GEETHA AM PUNJAB NATIONAL BANK(508568)
21 Kunnummal KL-04-006-002-012/58
(Kayakkody) 		1604006002NRG23160820220654857 16/08/2022 BEENA K K 1604006002WL025263 BEENA K K 00354 PUNB0430800 1866 1866 Processed 25/08/2022 4153492194 BEENA KK KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-002-012/59
(Kayakkody) 		1604006002NRG23160820220654859 16/08/2022 SOBHA 1604006002WL025263 SOBHA 00354 PUNB0430800 1555 1555 Processed 25/08/2022 4153492195 SOBHA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
23 Kunnummal KL-04-006-002-012/77
(Kayakkody) 		1604006002NRG23160820220654861 16/08/2022 DEVI 1604006002WL025263 DEVI 00354 PUNB0430800 933 933 Processed 25/08/2022 4153492196 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Kunnummal KL-04-006-002-012/82
(Kayakkody) 		1604006002NRG23160820220654862 16/08/2022 PRASEETHA 1604006002WL025263 PRASEETHA 00354 PUNB0430800 1555 1555 Processed 25/08/2022 4153492213 MRS PRASEETHA P STATE BANK OF INDIA(508548)
25 Kunnummal KL-04-006-002-012/85
(Kayakkody) 		1604006002NRG23160820220654863 16/08/2022 GEETHA P 1604006002WL025263 GEETHA P 00354 PUNB0430800 622 622 Processed 25/08/2022 4153492209 GEETHA P KERALA GRAMIN BANK(607476)
SubTotal 35143 35143
26 Kunnummal KL-04-006-002-011/38
(Kayakkody) 		1604006002NRG23160820220654818 16/08/2022 Mrs.SUNITHA C M 1604006002WL025263 Mrs.SUNITHA C M 00415 SBIN0070638 933 933 Processed 25/08/2022 4153492216 SUNITHA C M CANARA BANK(508532)
27 Kunnummal KL-04-006-002-012/136
(Kayakkody) 		1604006002NRG23160820220654827 16/08/2022 SABIRA 1604006002WL025263 SABIRA 00415 SBIN0070638 1555 1555 Processed 25/08/2022 4153492214 MRS SABIRA E K STATE BANK OF INDIA(508548)
28 Kunnummal KL-04-006-002-012/212
(Kayakkody) 		1604006002NRG23160820220654833 16/08/2022 Mrs. JANU KK 1604006002WL025263 Mrs. JANU KK 00415 SBIN0070638 1866 1866 Processed 25/08/2022 4153492215 MRS JANU K K STATE BANK OF INDIA(508548)
29 Kunnummal KL-04-006-002-012/214
(Kayakkody) 		1604006002NRG23160820220654835 16/08/2022 SUBAIDA CK 1604006002WL025263 SUBAIDA CK 00415 SBIN0070638 1555 1555 Processed 25/08/2022 4153492218 MRS SUBAIDA C K STATE BANK OF INDIA(508548)
SubTotal 5909 5909
30 Kunnummal KL-04-006-002-012/170
(Kayakkody) 		1604006002NRG23160820220654830 16/08/2022 RAJANI 1604006002WL025263 RAJANI 00415 SBIN0070856 1866 1866 Processed 25/08/2022 4153492217 MRS RAJANI STATE BANK OF INDIA(508548)
SubTotal 1866 1866
31 Kunnummal KL-04-006-002-012/139
(Kayakkody) 		1604006002NRG23160820220654828 16/08/2022 ABDULLA 1604006002WL025263 ABDULLA 00468 UBIN0563846 1244 1244 Processed 25/08/2022 4153492202 ABDULLA UNION BANK OF INDIA(508500)
SubTotal 1244 1244
32 Kunnummal KL-04-006-002-012/213
(Kayakkody) 		1604006002NRG23160820220654834 16/08/2022 PATHOOTTI 1604006002WL025263 PATHOOTTI 00657 KLGB0040251 1555 1555 Processed 25/08/2022 4153492187 PATHOOTTY DK KERALA GRAMIN BANK(607476)
33 Kunnummal KL-04-006-002-012/223
(Kayakkody) 		1604006002NRG23160820220654837 16/08/2022 MRS SOBHA 1604006002WL025263 MRS SOBHA 00657 KLGB0040251 933 933 Processed 25/08/2022 4153492188 SOBHA UNION BANK OF INDIA(508500)
SubTotal 2488 2488
Total 49138 49138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_160822APB_FTO_390417 Canara Bank CNRB0000750 VATTOLI 1866
2 Kunnummal KL1604006002_160822APB_FTO_390417 Canara Bank CNRB0014418 Kuttiadi 622
3 Kunnummal KL1604006002_160822APB_FTO_390417 Punjab National Bank PUNB0430800 KUTTIADI 35143
4 Kunnummal KL1604006002_160822APB_FTO_390417 State Bank Of India SBIN0070638 KUTTIADI 5909
5 Kunnummal KL1604006002_160822APB_FTO_390417 State Bank Of India SBIN0070856 NADAPURAM 1866
6 Kunnummal KL1604006002_160822APB_FTO_390417 Union Bank of India UBIN0563846 KUTTIYADI 1244
7 Kunnummal KL1604006002_160822APB_FTO_390417 Kerala Gramin Bank KLGB0040251 KUTTIADY 2488

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