Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:40:22 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_270323APB_FTO_1190244
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-04-006-004-001/142
(Kuttiadi) 		1604006004NRG23270320232451608 27/03/2023 shyja vp 1604006004WL075987 shyja vp 00078 CNRB0000750 1244 1244 Processed 03/04/2023 0501238962 SHYJA V P CANARA BANK(508532)
2 Kunnummal KL-04-006-004-001/145
(Kuttiadi) 		1604006004NRG23270320232451609 27/03/2023 anitha 1604006004WL075987 anitha 00078 CNRB0000750 2177 2177 Processed 03/04/2023 0501238985 anitha KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Kunnummal KL-04-006-004-001/188
(Kuttiadi) 		1604006004NRG23270320232451615 27/03/2023 santha 1604006004WL075987 santha 00078 CNRB0000750 1244 1244 Processed 03/04/2023 0501238988 SANTHA P T CANARA BANK(508532)
4 Kunnummal KL-04-006-004-001/232
(Kuttiadi) 		1604006004NRG23270320232451622 27/03/2023 leela k 1604006004WL075987 leela k 00078 CNRB0000750 933 933 Processed 03/04/2023 0501238957 LEELA K CANARA BANK(508532)
5 Kunnummal KL-04-006-004-001/241
(Kuttiadi) 		1604006004NRG23270320232451625 27/03/2023 Leela.N.P 1604006004WL075987 Leela.N.P 00078 CNRB0000750 933 933 Processed 03/04/2023 0501238964 LEELA N P CANARA BANK(508532)
6 Kunnummal KL-04-006-004-001/242
(Kuttiadi) 		1604006004NRG23270320232451626 27/03/2023 Linisha 1604006004WL075987 Linisha 00078 CNRB0000750 622 622 Processed 03/04/2023 0501238961 LINISHA CANARA BANK(508532)
7 Kunnummal KL-04-006-004-001/245
(Kuttiadi) 		1604006004NRG23270320232451627 27/03/2023 SARITHA P K 1604006004WL075987 SARITHA P K 00078 CNRB0000750 1244 1244 Processed 03/04/2023 0501238991 SARITHA P K KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-004-001/249
(Kuttiadi) 		1604006004NRG23270320232451631 27/03/2023 vijila A 1604006004WL075987 vijila A 00078 CNRB0000750 933 933 Processed 03/04/2023 0501238987 VIJILA A CANARA BANK(508532)
9 Kunnummal KL-04-006-004-001/252
(Kuttiadi) 		1604006004NRG23270320232451632 27/03/2023 indira c p 1604006004WL075987 indira c p 00078 CNRB0000750 622 622 Processed 03/04/2023 0501238960 INDIRA C P CANARA BANK(508532)
10 Kunnummal KL-04-006-004-001/260
(Kuttiadi) 		1604006004NRG23270320232451634 27/03/2023 chandri k m 1604006004WL075987 chandri k m 00078 CNRB0000750 1244 1244 Processed 03/04/2023 0501238986 CHANDRI K M CANARA BANK(508532)
11 Kunnummal KL-04-006-004-001/261
(Kuttiadi) 		1604006004NRG23270320232451635 27/03/2023 kallyani 1604006004WL075987 kallyani 00078 CNRB0000750 1866 1866 Processed 03/04/2023 0501238958 kallyani KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Kunnummal KL-04-006-004-001/264
(Kuttiadi) 		1604006004NRG23270320232451636 27/03/2023 ajitha v c 1604006004WL075987 ajitha v c 00078 CNRB0000750 2177 2177 Processed 03/04/2023 0501238963 AJITHA V C CANARA BANK(508532)
13 Kunnummal KL-04-006-004-001/266
(Kuttiadi) 		1604006004NRG23270320232451637 27/03/2023 narayani n p 1604006004WL075987 narayani n p 00078 CNRB0000750 933 933 Processed 03/04/2023 0501238990 NARAYANI N P CANARA BANK(508532)
14 Kunnummal KL-04-006-004-001/267
(Kuttiadi) 		1604006004NRG23270320232451638 27/03/2023 maithili 1604006004WL075987 maithili 00078 CNRB0000750 933 933 Processed 03/04/2023 0501238989 MAITHILI CANARA BANK(508532)
15 Kunnummal KL-04-006-004-001/273
(Kuttiadi) 		1604006004NRG23270320232451639 27/03/2023 leela 1604006004WL075987 leela 00078 CNRB0000750 1244 1244 Processed 03/04/2023 0501238959 LEELA THAYYIL MAVULLAPARAMBATH KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-004-001/87
(Kuttiadi) 		1604006004NRG23270320232451662 27/03/2023 kumaran n p 1604006004WL075987 kumaran n p 00078 CNRB0000750 1244 1244 Processed 03/04/2023 0501238956 kumaran n p KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 19593 19593
17 Kunnummal KL-04-006-004-001/16
(Kuttiadi) 		1604006004NRG23270320232451611 27/03/2023 Moly 1604006004WL075987 Moly 00114 KDCB0000034 1244 1244 Processed 03/04/2023 0501238992 Moly KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1244 1244
18 Kunnummal KL-04-006-004-001/10
(Kuttiadi) 		1604006004NRG23270320232451596 27/03/2023 SHAILA 1604006004WL075987 SHAILA 00354 PUNB0430800 2177 2177 Processed 03/04/2023 0501238953 SHAILA PUNJAB NATIONAL BANK(508568)
19 Kunnummal KL-04-006-004-001/100
(Kuttiadi) 		1604006004NRG23270320232451597 27/03/2023 SHYLAJA MP 1604006004WL075987 SHYLAJA MP 00354 PUNB0430800 1244 1244 Processed 03/04/2023 0501238955 SHYLAJA MP PUNJAB NATIONAL BANK(508568)
20 Kunnummal KL-04-006-004-001/102
(Kuttiadi) 		1604006004NRG23270320232451598 27/03/2023 SOBHA 1604006004WL075987 SOBHA 00354 PUNB0430800 1244 1244 Processed 03/04/2023 0501238995 SOBHA O P CANARA BANK(508532)
21 Kunnummal KL-04-006-004-001/106
(Kuttiadi) 		1604006004NRG23270320232451599 27/03/2023 Nalini 1604006004WL075987 Nalini 00354 PUNB0430800 1244 1244 Processed 03/04/2023 0501238965 NALINI M P CANARA BANK(508532)
22 Kunnummal KL-04-006-004-001/108
(Kuttiadi) 		1604006004NRG23270320232451600 27/03/2023 Geetha M P 1604006004WL075987 Geetha M P 00354 PUNB0430800 1244 1244 Processed 03/04/2023 0501238968 GEETHA M P CANARA BANK(508532)
23 Kunnummal KL-04-006-004-001/115
(Kuttiadi) 		1604006004NRG23270320232451601 27/03/2023 Leela mp 1604006004WL075987 Leela mp 00354 PUNB0430800 1244 1244 Processed 03/04/2023 0501238950 LEELA MP PUNJAB NATIONAL BANK(508568)
24 Kunnummal KL-04-006-004-001/116
(Kuttiadi) 		1604006004NRG23270320232451602 27/03/2023 REENA NP 1604006004WL075987 REENA NP 00354 PUNB0430800 1866 1866 Processed 03/04/2023 0501239009 REENA NP PUNJAB NATIONAL BANK(508568)
25 Kunnummal KL-04-006-004-001/119
(Kuttiadi) 		1604006004NRG23270320232451603 27/03/2023 RADHA CP 1604006004WL075987 RADHA CP 00354 PUNB0430800 1244 1244 Processed 03/04/2023 0501238966 RADHA CP PUNJAB NATIONAL BANK(508568)
26 Kunnummal KL-04-006-004-001/131
(Kuttiadi) 		1604006004NRG23270320232451604 27/03/2023 USHA 1604006004WL075987 USHA 00354 PUNB0430800 1555 1555 Processed 03/04/2023 0501239002 USHA WO RAVEENDRAN PUNJAB NATIONAL BANK(508568)
27 Kunnummal KL-04-006-004-001/133
(Kuttiadi) 		1604006004NRG23270320232451605 27/03/2023 Shamla tt 1604006004WL075987 Shamla tt 00354 PUNB0430800 1866 1866 Processed 03/04/2023 0501238979 SHAMLA T T CANARA BANK(508532)
28 Kunnummal KL-04-006-004-001/135
(Kuttiadi) 		1604006004NRG23270320232451606 27/03/2023 chandrika V P 1604006004WL075987 chandrika V P 00354 PUNB0430800 1244 1244 Processed 03/04/2023 0501238971 CHANDRIKA V P PUNJAB NATIONAL BANK(508568)
29 Kunnummal KL-04-006-004-001/138
(Kuttiadi) 		1604006004NRG23270320232451607 27/03/2023 INDIRA VC 1604006004WL075987 INDIRA VC 00354 PUNB0430800 1244 1244 Processed 03/04/2023 0501238947 INDIRA VC PUNJAB NATIONAL BANK(508568)
30 Kunnummal KL-04-006-004-001/149
(Kuttiadi) 		1604006004NRG23270320232451610 27/03/2023 Sathi 1604006004WL075987 Sathi 00354 PUNB0430800 933 933 Processed 03/04/2023 0501238997 MRS SATHIMITHRAN STATE BANK OF INDIA(508548)
31 Kunnummal KL-04-006-004-001/17
(Kuttiadi) 		1604006004NRG23270320232451613 27/03/2023 NARAYANI 1604006004WL075987 NARAYANI 00354 PUNB0430800 1244 1244 Processed 03/04/2023 0501239010 NARAYANI WO SREEDHARAN PUNJAB NATIONAL BANK(508568)
32 Kunnummal KL-04-006-004-001/171
(Kuttiadi) 		1604006004NRG23270320232451614 27/03/2023 Viji pp 1604006004WL075987 Viji pp 00354 PUNB0430800 1555 1555 Processed 03/04/2023 0501238973 VIJI P P PUNJAB NATIONAL BANK(508568)
33 Kunnummal KL-04-006-004-001/195
(Kuttiadi) 		1604006004NRG23270320232451616 27/03/2023 LATHIKA p 1604006004WL075987 LATHIKA p 00354 PUNB0430800 1555 1555 Processed 03/04/2023 0501238977 LATHIKA p KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Kunnummal KL-04-006-004-001/202
(Kuttiadi) 		1604006004NRG23270320232451617 27/03/2023 DEVI 1604006004WL075987 DEVI 00354 PUNB0430800 1555 1555 Processed 03/04/2023 0501238976 DEVI PUNJAB NATIONAL BANK(508568)
35 Kunnummal KL-04-006-004-001/203
(Kuttiadi) 		1604006004NRG23270320232451618 27/03/2023 SINDU kk 1604006004WL075987 SINDU kk 00354 PUNB0430800 622 622 Processed 03/04/2023 0501238978 SINDU kk KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Kunnummal KL-04-006-004-001/216
(Kuttiadi) 		1604006004NRG23270320232451619 27/03/2023 sarala 1604006004WL075987 sarala 00354 PUNB0430800 1244 1244 Processed 03/04/2023 0501238980 sarala KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Kunnummal KL-04-006-004-001/217
(Kuttiadi) 		1604006004NRG23270320232451620 27/03/2023 leela ot 1604006004WL075987 leela ot 00354 PUNB0430800 933 933 Processed 03/04/2023 0501238981 leela ot KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Kunnummal KL-04-006-004-001/24
(Kuttiadi) 		1604006004NRG23270320232451624 27/03/2023 LEELA 1604006004WL075987 LEELA 00354 PUNB0430800 1244 1244 Processed 03/04/2023 0501239012 LEELA WO BALAN PUNJAB NATIONAL BANK(508568)
39 Kunnummal KL-04-006-004-001/246
(Kuttiadi) 		1604006004NRG23270320232451628 27/03/2023 shyja 1604006004WL075987 shyja 00354 PUNB0430800 2177 2177 Processed 03/04/2023 0501238954 SHYJA PUNJAB NATIONAL BANK(508568)
40 Kunnummal KL-04-006-004-001/26
(Kuttiadi) 		1604006004NRG23270320232451633 27/03/2023 DEVI NP 1604006004WL075987 DEVI NP 00354 PUNB0430800 311 311 Processed 03/04/2023 0501239007 DEVI NP PUNJAB NATIONAL BANK(508568)
41 Kunnummal KL-04-006-004-001/33
(Kuttiadi) 		1604006004NRG23270320232451642 27/03/2023 SREEJA NP 1604006004WL075987 SREEJA NP 00354 PUNB0430800 311 311 Processed 03/04/2023 0501238949 SREEJA NP KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Kunnummal KL-04-006-004-001/38
(Kuttiadi) 		1604006004NRG23270320232451643 27/03/2023 SOBHA 1604006004WL075987 SOBHA 00354 PUNB0430800 1866 1866 Processed 03/04/2023 0501239011 SOBHA T P CANARA BANK(508532)
43 Kunnummal KL-04-006-004-001/39
(Kuttiadi) 		1604006004NRG23270320232451644 27/03/2023 RADHA PP 1604006004WL075987 RADHA PP 00354 PUNB0430800 1244 1244 Processed 03/04/2023 0501238969 RADHA PP PUNJAB NATIONAL BANK(508568)
44 Kunnummal KL-04-006-004-001/42
(Kuttiadi) 		1604006004NRG23270320232451645 27/03/2023 GEETHA K 1604006004WL075987 GEETHA K 00354 PUNB0430800 1555 1555 Processed 03/04/2023 0501239006 GEETHA K PUNJAB NATIONAL BANK(508568)
45 Kunnummal KL-04-006-004-001/43
(Kuttiadi) 		1604006004NRG23270320232451646 27/03/2023 SUDHA 1604006004WL075987 SUDHA 00354 PUNB0430800 622 622 Processed 03/04/2023 0501239000 SUDHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
46 Kunnummal KL-04-006-004-001/5
(Kuttiadi) 		1604006004NRG23270320232451648 27/03/2023 KALLIANI 1604006004WL075987 KALLIANI 00354 PUNB0430800 622 622 Processed 03/04/2023 0501239001 KALLYANI M P CANARA BANK(508532)
47 Kunnummal KL-04-006-004-001/61
(Kuttiadi) 		1604006004NRG23270320232451649 27/03/2023 DEVI V C 1604006004WL075987 DEVI V C 00354 PUNB0430800 933 933 Processed 03/04/2023 0501238999 DEVI VC PUNJAB NATIONAL BANK(508568)
48 Kunnummal KL-04-006-004-001/66
(Kuttiadi) 		1604006004NRG23270320232451650 27/03/2023 INDIRA K 1604006004WL075987 INDIRA K 00354 PUNB0430800 2177 2177 Processed 03/04/2023 0501239003 INDIRA K PUNJAB NATIONAL BANK(508568)
49 Kunnummal KL-04-006-004-001/68
(Kuttiadi) 		1604006004NRG23270320232451651 27/03/2023 Janaki AP 1604006004WL075987 Janaki AP 00354 PUNB0430800 2177 2177 Processed 03/04/2023 0501239004 JANAKI AP PUNJAB NATIONAL BANK(508568)
50 Kunnummal KL-04-006-004-001/69
(Kuttiadi) 		1604006004NRG23270320232451652 27/03/2023 Nisha A 1604006004WL075987 Nisha A 00354 PUNB0430800 1866 1866 Processed 03/04/2023 0501238952 NISHA A PUNJAB NATIONAL BANK(508568)
51 Kunnummal KL-04-006-004-001/7
(Kuttiadi) 		1604006004NRG23270320232451653 27/03/2023 SAVITHA 1604006004WL075987 SAVITHA 00354 PUNB0430800 2177 2177 Processed 03/04/2023 0501238951 SAVITHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
52 Kunnummal KL-04-006-004-001/72
(Kuttiadi) 		1604006004NRG23270320232451654 27/03/2023 Vilasini 1604006004WL075987 Vilasini 00354 PUNB0430800 1244 1244 Processed 03/04/2023 0501238967 VILASINI K P CANARA BANK(508532)
53 Kunnummal KL-04-006-004-001/73
(Kuttiadi) 		1604006004NRG23270320232451655 27/03/2023 Sunila P P 1604006004WL075987 Sunila P P 00354 PUNB0430800 1555 1555 Processed 03/04/2023 0501238946 SUNILA P P PUNJAB NATIONAL BANK(508568)
54 Kunnummal KL-04-006-004-001/74
(Kuttiadi) 		1604006004NRG23270320232451656 27/03/2023 Sudha 1604006004WL075987 Sudha 00354 PUNB0430800 1866 1866 Processed 03/04/2023 0501238974 SUDHA WO BALAN PUNJAB NATIONAL BANK(508568)
55 Kunnummal KL-04-006-004-001/76
(Kuttiadi) 		1604006004NRG23270320232451657 27/03/2023 SHEEBA M P 1604006004WL075987 SHEEBA M P 00354 PUNB0430800 1244 1244 Processed 03/04/2023 0501238972 SHEEBA M P CANARA BANK(508532)
56 Kunnummal KL-04-006-004-001/77
(Kuttiadi) 		1604006004NRG23270320232451658 27/03/2023 janu O P 1604006004WL075987 janu O P 00354 PUNB0430800 1244 1244 Processed 03/04/2023 0501238948 JANU O P PUNJAB NATIONAL BANK(508568)
57 Kunnummal KL-04-006-004-001/8
(Kuttiadi) 		1604006004NRG23270320232451659 27/03/2023 SANTHA NP 1604006004WL075987 SANTHA NP 00354 PUNB0430800 1244 1244 Processed 03/04/2023 0501238998 SANTHA N P CANARA BANK(508532)
58 Kunnummal KL-04-006-004-001/80
(Kuttiadi) 		1604006004NRG23270320232451660 27/03/2023 JANU 1604006004WL075987 JANU 00354 PUNB0430800 622 622 Processed 03/04/2023 0501239008 JANU WO VASU PUNJAB NATIONAL BANK(508568)
59 Kunnummal KL-04-006-004-001/86
(Kuttiadi) 		1604006004NRG23270320232451661 27/03/2023 CHANDRI KM 1604006004WL075987 CHANDRI KM 00354 PUNB0430800 2177 2177 Processed 03/04/2023 0501239005 CHANDRI KM PUNJAB NATIONAL BANK(508568)
60 Kunnummal KL-04-006-004-001/94
(Kuttiadi) 		1604006004NRG23270320232451663 27/03/2023 CHANDRI NP 1604006004WL075987 CHANDRI NP 00354 PUNB0430800 1244 1244 Processed 03/04/2023 0501238996 CHANDRI NP KERALA STATE CO-OPERATIVE BANK LTD(608165)
61 Kunnummal KL-04-006-004-001/96
(Kuttiadi) 		1604006004NRG23270320232451664 27/03/2023 ANITHA NP 1604006004WL075987 ANITHA NP 00354 PUNB0430800 311 311 Processed 03/04/2023 0501238970 ANITHA NP KERALA STATE CO-OPERATIVE BANK LTD(608165)
62 Kunnummal KL-04-006-004-001/97
(Kuttiadi) 		1604006004NRG23270320232451665 27/03/2023 SANTHA AP 1604006004WL075987 SANTHA AP 00354 PUNB0430800 933 933 Processed 03/04/2023 0501238975 SANTHA AP KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 60023 60023
63 Kunnummal KL-04-006-004-001/231
(Kuttiadi) 		1604006004NRG23270320232451621 27/03/2023 sheeja k p 1604006004WL075987 sheeja k p 00415 SBIN0070638 311 311 Processed 03/04/2023 0501238982 MRS SHEEJA K P STATE BANK OF INDIA(508548)
64 Kunnummal KL-04-006-004-001/248
(Kuttiadi) 		1604006004NRG23270320232451630 27/03/2023 sheeba 1604006004WL075987 sheeba 00415 SBIN0070638 1244 1244 Processed 03/04/2023 0501238983 MRS SHEEBA C K STATE BANK OF INDIA(508548)
SubTotal 1555 1555
65 Kunnummal KL-04-006-004-001/247
(Kuttiadi) 		1604006004NRG23270320232451629 27/03/2023 shyni k p 1604006004WL075987 shyni k p 00415 SBIN0070744 1244 1244 Processed 03/04/2023 0501238984 MRS SHYNI KP STATE BANK OF INDIA(508548)
SubTotal 1244 1244
66 Kunnummal KL-04-006-004-001/163
(Kuttiadi) 		1604006004NRG23270320232451612 27/03/2023 Padmini VC 1604006004WL075987 Padmini VC 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0501238993 PADMINI VC PUNJAB NATIONAL BANK(508568)
SubTotal 1866 1866
67 Kunnummal KL-04-006-004-001/235
(Kuttiadi) 		1604006004NRG23270320232451623 27/03/2023 rajina 1604006004WL075987 rajina 00657 KLGB0040251 1866 1866 Processed 03/04/2023 0501238994 RAJINA KK KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 87391 87391

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_270323APB_FTO_1190244 Canara Bank CNRB0000750 VATTOLI 19593
2 Kunnummal KL1604006004_270323APB_FTO_1190244 District Central Cooperative Bank KDCB0000034 Kuttiadi 1244
3 Kunnummal KL1604006004_270323APB_FTO_1190244 Punjab National Bank PUNB0430800 KUTTIADI 60023
4 Kunnummal KL1604006004_270323APB_FTO_1190244 State Bank Of India SBIN0070638 KUTTIADI 1555
5 Kunnummal KL1604006004_270323APB_FTO_1190244 State Bank Of India SBIN0070744 KAKKATTIL 1244
6 Kunnummal KL1604006004_270323APB_FTO_1190244 Kerala Gramin Bank KLGB0040215 KAKKATTIL 1866
7 Kunnummal KL1604006004_270323APB_FTO_1190244 Kerala Gramin Bank KLGB0040251 KUTTIADY 1866

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