Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:47:17 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_151222APB_FTO_822479
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-04-006-004-012/135
(Kuttiadi) 		1604006004NRG23151220221524919 15/12/2022 Janu 1604006004WL051613 Janu 00078 CNRB0000750 1866 1866 Processed 31/01/2023 8260066647 JANU K P CANARA BANK(508532)
2 Kunnummal KL-04-006-004-012/138
(Kuttiadi) 		1604006004NRG23151220221524920 15/12/2022 SHYAMALA.M.K 1604006004WL051613 SHYAMALA.M.K 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8260066642 SHYAMALA.M.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Kunnummal KL-04-006-004-012/216
(Kuttiadi) 		1604006004NRG23151220221524933 15/12/2022 GEETHA 1604006004WL051613 GEETHA 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8260066646 GEETHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Kunnummal KL-04-006-004-012/222
(Kuttiadi) 		1604006004NRG23151220221524935 15/12/2022 NARAYANI AP 1604006004WL051613 NARAYANI AP 00078 CNRB0000750 1244 1244 Processed 31/01/2023 8260066645 NARAYANI AP CANARA BANK(508532)
5 Kunnummal KL-04-006-004-012/235
(Kuttiadi) 		1604006004NRG23151220221524937 15/12/2022 Leela K 1604006004WL051613 Leela K 00078 CNRB0000750 1555 1555 Processed 31/01/2023 8260066648 LEELA PUNJAB NATIONAL BANK(508568)
6 Kunnummal KL-04-006-004-012/248
(Kuttiadi) 		1604006004NRG23151220221524939 15/12/2022 Savitha 1604006004WL051613 Savitha 00078 CNRB0000750 1866 1866 Processed 31/01/2023 8260066652 SAVITHA CANARA BANK(508532)
7 Kunnummal KL-04-006-004-012/249
(Kuttiadi) 		1604006004NRG23151220221524940 15/12/2022 Devi 1604006004WL051613 Devi 00078 CNRB0000750 1555 1555 Processed 31/01/2023 8260066650 DEVI N K CANARA BANK(508532)
8 Kunnummal KL-04-006-004-012/276
(Kuttiadi) 		1604006004NRG23151220221524944 15/12/2022 Malathi 1604006004WL051613 Malathi 00078 CNRB0000750 1866 1866 Processed 31/01/2023 8260066649 MALATHI CANARA BANK(508532)
9 Kunnummal KL-04-006-004-012/284
(Kuttiadi) 		1604006004NRG23151220221524946 15/12/2022 Shyni T E 1604006004WL051613 Shyni T E 00078 CNRB0000750 1866 1866 Processed 31/01/2023 8260066644 SHYNI T E CANARA BANK(508532)
10 Kunnummal KL-04-006-004-012/291
(Kuttiadi) 		1604006004NRG23151220221524947 15/12/2022 Kalyani P T 1604006004WL051613 Kalyani P T 00078 CNRB0000750 1866 1866 Processed 31/01/2023 8260066651 KALYANI P T CANARA BANK(508532)
11 Kunnummal KL-04-006-004-012/339
(Kuttiadi) 		1604006004NRG23151220221524949 15/12/2022 Bindu Narayanan 1604006004WL051613 Bindu Narayanan 00078 CNRB0000750 1555 1555 Processed 31/01/2023 8260066653 BINDU NARAYANAN CANARA BANK(508532)
12 Kunnummal KL-04-006-004-012/82
(Kuttiadi) 		1604006004NRG23151220221524968 15/12/2022 NAVITHA K N 1604006004WL051613 NAVITHA K N 00078 CNRB0000750 1866 1866 Processed 31/01/2023 8260066643 NAVITHA K N CANARA BANK(508532)
SubTotal 20526 20526
13 Kunnummal KL-04-006-004-012/188
(Kuttiadi) 		1604006004NRG23151220221524928 15/12/2022 Preetha kp 1604006004WL051613 Preetha kp 00078 CNRB0014418 311 311 Processed 31/01/2023 8260066641 PREETHA CANARA BANK(508532)
SubTotal 311 311
14 Kunnummal KL-04-006-004-012/269
(Kuttiadi) 		1604006004NRG23151220221524943 15/12/2022 Bindu V C 1604006004WL051613 Bindu V C 00114 IBKL0114K01 1555 1555 Processed 01/02/2023 8260066654 Bindu V C KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1555 1555
15 Kunnummal KL-04-006-004-012/10
(Kuttiadi) 		1604006004NRG23151220221524908 15/12/2022 PADMINI 1604006004WL051613 PADMINI 00354 PUNB0430800 1866 1866 Processed 31/01/2023 8260066674 PADMINI PUNJAB NATIONAL BANK(508568)
16 Kunnummal KL-04-006-004-012/103
(Kuttiadi) 		1604006004NRG23151220221524909 15/12/2022 Leela 1604006004WL051613 Leela 00354 PUNB0430800 1866 1866 Processed 31/01/2023 8260066663 LEELA PUNJAB NATIONAL BANK(508568)
17 Kunnummal KL-04-006-004-012/106
(Kuttiadi) 		1604006004NRG23151220221524910 15/12/2022 ANITHA M C 1604006004WL051613 ANITHA M C 00354 PUNB0430800 1866 1866 Processed 31/01/2023 8260066690 ANITHA MC PUNJAB NATIONAL BANK(508568)
18 Kunnummal KL-04-006-004-012/107
(Kuttiadi) 		1604006004NRG23151220221524911 15/12/2022 CHANDRI 1604006004WL051613 CHANDRI 00354 PUNB0430800 1866 1866 Processed 31/01/2023 8260066671 CHANDRI PUNJAB NATIONAL BANK(508568)
19 Kunnummal KL-04-006-004-012/108
(Kuttiadi) 		1604006004NRG23151220221524912 15/12/2022 preetha V C 1604006004WL051613 preetha V C 00354 PUNB0430800 311 311 Processed 31/01/2023 8260066689 PREETHA VC PUNJAB NATIONAL BANK(508568)
20 Kunnummal KL-04-006-004-012/109
(Kuttiadi) 		1604006004NRG23151220221524913 15/12/2022 SOBHA 1604006004WL051613 SOBHA 00354 PUNB0430800 1555 1555 Processed 31/01/2023 8260066672 SOBHA MC KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-004-012/110
(Kuttiadi) 		1604006004NRG23151220221524914 15/12/2022 RADHA M C 1604006004WL051613 RADHA M C 00354 PUNB0430800 1244 1244 Processed 31/01/2023 8260066688 RADHA MC PUNJAB NATIONAL BANK(508568)
22 Kunnummal KL-04-006-004-012/111
(Kuttiadi) 		1604006004NRG23151220221524915 15/12/2022 MAHITHA 1604006004WL051613 MAHITHA 00354 PUNB0430800 1866 1866 Processed 31/01/2023 8260066677 MAHITHA PUNJAB NATIONAL BANK(508568)
23 Kunnummal KL-04-006-004-012/123
(Kuttiadi) 		1604006004NRG23151220221524917 15/12/2022 Bindu pp 1604006004WL051613 Bindu pp 00354 PUNB0430800 1555 1555 Processed 01/02/2023 8260066630 Bindu pp KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Kunnummal KL-04-006-004-012/134
(Kuttiadi) 		1604006004NRG23151220221524918 15/12/2022 SUHIDHA 1604006004WL051613 SUHIDHA 00354 PUNB0430800 1866 1866 Processed 31/01/2023 8260066626 SUHIDHA WO SATHYAN PUNJAB NATIONAL BANK(508568)
25 Kunnummal KL-04-006-004-012/159
(Kuttiadi) 		1604006004NRG23151220221524921 15/12/2022 SANTHA 1604006004WL051613 SANTHA 00354 PUNB0430800 1244 1244 Processed 31/01/2023 8260066686 SANTHA M K CANARA BANK(508532)
26 Kunnummal KL-04-006-004-012/160
(Kuttiadi) 		1604006004NRG23151220221524922 15/12/2022 nisha 1604006004WL051613 nisha 00354 PUNB0430800 1866 1866 Processed 31/01/2023 8260066676 NISHA MK KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-004-012/161
(Kuttiadi) 		1604006004NRG23151220221524923 15/12/2022 Jyothi P P 1604006004WL051613 Jyothi P P 00354 PUNB0430800 1866 1866 Processed 31/01/2023 8260066668 JYOTHI P P PUNJAB NATIONAL BANK(508568)
28 Kunnummal KL-04-006-004-012/164
(Kuttiadi) 		1604006004NRG23151220221524924 15/12/2022 LEELA 1604006004WL051613 LEELA 00354 PUNB0430800 1555 1555 Processed 31/01/2023 8260066631 LEELA KERALA GRAMIN BANK(607476)
29 Kunnummal KL-04-006-004-012/172
(Kuttiadi) 		1604006004NRG23151220221524925 15/12/2022 SREEJA K 1604006004WL051613 SREEJA K 00354 PUNB0430800 1866 1866 Processed 31/01/2023 8260066661 SREEJA K KERALA GRAMIN BANK(607476)
30 Kunnummal KL-04-006-004-012/173
(Kuttiadi) 		1604006004NRG23151220221524926 15/12/2022 Janu 1604006004WL051613 Janu 00354 PUNB0430800 1866 1866 Processed 31/01/2023 8260066636 JANU CANARA BANK(508532)
31 Kunnummal KL-04-006-004-012/181
(Kuttiadi) 		1604006004NRG23151220221524927 15/12/2022 chandri 1604006004WL051613 chandri 00354 PUNB0430800 1244 1244 Processed 31/01/2023 8260066633 CHANDRI PUNJAB NATIONAL BANK(508568)
32 Kunnummal KL-04-006-004-012/191
(Kuttiadi) 		1604006004NRG23151220221524929 15/12/2022 chandri v p 1604006004WL051613 chandri v p 00354 PUNB0430800 1866 1866 Processed 31/01/2023 8260066634 CHANDRI V P PUNJAB NATIONAL BANK(508568)
33 Kunnummal KL-04-006-004-012/193
(Kuttiadi) 		1604006004NRG23151220221524930 15/12/2022 radha k 1604006004WL051613 radha k 00354 PUNB0430800 1866 1866 Processed 31/01/2023 8260066638 RADHA K PUNJAB NATIONAL BANK(508568)
34 Kunnummal KL-04-006-004-012/201
(Kuttiadi) 		1604006004NRG23151220221524931 15/12/2022 narayani 1604006004WL051613 narayani 00354 PUNB0430800 1866 1866 Processed 31/01/2023 8260066637 NARAYANI PUNJAB NATIONAL BANK(508568)
35 Kunnummal KL-04-006-004-012/214
(Kuttiadi) 		1604006004NRG23151220221524932 15/12/2022 DEVI 1604006004WL051613 DEVI 00354 PUNB0430800 622 622 Processed 31/01/2023 8260066639 DEVI P CANARA BANK(508532)
36 Kunnummal KL-04-006-004-012/237
(Kuttiadi) 		1604006004NRG23151220221524938 15/12/2022 Rajina 1604006004WL051613 Rajina 00354 PUNB0430800 311 311 Processed 31/01/2023 8260066640 RAJINA PP KERALA GRAMIN BANK(607476)
37 Kunnummal KL-04-006-004-012/34
(Kuttiadi) 		1604006004NRG23151220221524950 15/12/2022 SHOBHA 1604006004WL051613 SHOBHA 00354 PUNB0430800 1555 1555 Processed 31/01/2023 8260066683 SHOBHA PUNJAB NATIONAL BANK(508568)
38 Kunnummal KL-04-006-004-012/44
(Kuttiadi) 		1604006004NRG23151220221524951 15/12/2022 Reena 1604006004WL051613 Reena 00354 PUNB0430800 1555 1555 Processed 31/01/2023 8260066696 REENA WO CHANDRAN PUNJAB NATIONAL BANK(508568)
39 Kunnummal KL-04-006-004-012/45
(Kuttiadi) 		1604006004NRG23151220221524952 15/12/2022 USHA K P 1604006004WL051613 USHA K P 00354 PUNB0430800 1244 1244 Processed 31/01/2023 8260066694 USHA K P PUNJAB NATIONAL BANK(508568)
40 Kunnummal KL-04-006-004-012/46
(Kuttiadi) 		1604006004NRG23151220221524953 15/12/2022 SARADA M P 1604006004WL051613 SARADA M P 00354 PUNB0430800 1555 1555 Processed 01/02/2023 8260066662 MR SARADHA M STATE BANK OF INDIA(508548)
41 Kunnummal KL-04-006-004-012/47
(Kuttiadi) 		1604006004NRG23151220221524954 15/12/2022 DEVI 1604006004WL051613 DEVI 00354 PUNB0430800 1555 1555 Processed 31/01/2023 8260066693 DEVI PUNJAB NATIONAL BANK(508568)
42 Kunnummal KL-04-006-004-012/48
(Kuttiadi) 		1604006004NRG23151220221524955 15/12/2022 BINDU 1604006004WL051613 BINDU 00354 PUNB0430800 1866 1866 Processed 31/01/2023 8260066685 BINDU PUNJAB NATIONAL BANK(508568)
43 Kunnummal KL-04-006-004-012/49
(Kuttiadi) 		1604006004NRG23151220221524956 15/12/2022 LOLITHA 1604006004WL051613 LOLITHA 00354 PUNB0430800 1866 1866 Processed 31/01/2023 8260066666 LOLITHA KERALA GRAMIN BANK(607476)
44 Kunnummal KL-04-006-004-012/50
(Kuttiadi) 		1604006004NRG23151220221524957 15/12/2022 CHANDRI MT 1604006004WL051613 CHANDRI MT 00354 PUNB0430800 1866 1866 Processed 31/01/2023 8260066684 CHANDRI MT PUNJAB NATIONAL BANK(508568)
45 Kunnummal KL-04-006-004-012/51
(Kuttiadi) 		1604006004NRG23151220221524958 15/12/2022 MATHU KP 1604006004WL051613 MATHU KP 00354 PUNB0430800 1866 1866 Processed 31/01/2023 8260066675 MATHU K P PUNJAB NATIONAL BANK(508568)
46 Kunnummal KL-04-006-004-012/52
(Kuttiadi) 		1604006004NRG23151220221524959 15/12/2022 GEETHA 1604006004WL051613 GEETHA 00354 PUNB0430800 1866 1866 Processed 31/01/2023 8260066665 GEETHA KP KERALA GRAMIN BANK(607476)
47 Kunnummal KL-04-006-004-012/53
(Kuttiadi) 		1604006004NRG23151220221524960 15/12/2022 MALLIKA 1604006004WL051613 MALLIKA 00354 PUNB0430800 1866 1866 Processed 31/01/2023 8260066691 MALLIKA PUNJAB NATIONAL BANK(508568)
48 Kunnummal KL-04-006-004-012/56
(Kuttiadi) 		1604006004NRG23151220221524961 15/12/2022 SUDHA 1604006004WL051613 SUDHA 00354 PUNB0430800 1866 1866 Processed 31/01/2023 8260066681 SUDHA PUNJAB NATIONAL BANK(508568)
49 Kunnummal KL-04-006-004-012/57
(Kuttiadi) 		1604006004NRG23151220221524962 15/12/2022 PUSHPA 1604006004WL051613 PUSHPA 00354 PUNB0430800 1866 1866 Processed 31/01/2023 8260066680 PUSHPA PUNJAB NATIONAL BANK(508568)
50 Kunnummal KL-04-006-004-012/60
(Kuttiadi) 		1604006004NRG23151220221524963 15/12/2022 PREMA P P 1604006004WL051613 PREMA P P 00354 PUNB0430800 1866 1866 Processed 31/01/2023 8260066669 PREMA P P PUNJAB NATIONAL BANK(508568)
51 Kunnummal KL-04-006-004-012/61
(Kuttiadi) 		1604006004NRG23151220221524964 15/12/2022 VINEETHA 1604006004WL051613 VINEETHA 00354 PUNB0430800 1866 1866 Processed 31/01/2023 8260066678 VINEETHA PUNJAB NATIONAL BANK(508568)
52 Kunnummal KL-04-006-004-012/7
(Kuttiadi) 		1604006004NRG23151220221524965 15/12/2022 SATHI 1604006004WL051613 SATHI 00354 PUNB0430800 1555 1555 Processed 31/01/2023 8260066692 SATHI PUNJAB NATIONAL BANK(508568)
53 Kunnummal KL-04-006-004-012/72
(Kuttiadi) 		1604006004NRG23151220221524966 15/12/2022 Reena P 1604006004WL051613 Reena P 00354 PUNB0430800 1244 1244 Processed 31/01/2023 8260066667 REENA P PUNJAB NATIONAL BANK(508568)
54 Kunnummal KL-04-006-004-012/8
(Kuttiadi) 		1604006004NRG23151220221524967 15/12/2022 SHYLA 1604006004WL051613 SHYLA 00354 PUNB0430800 1866 1866 Processed 31/01/2023 8260066670 SHYLA PUNJAB NATIONAL BANK(508568)
55 Kunnummal KL-04-006-004-012/83
(Kuttiadi) 		1604006004NRG23151220221524969 15/12/2022 DEVI 1604006004WL051613 DEVI 00354 PUNB0430800 933 933 Processed 31/01/2023 8260066679 DEVI PUNJAB NATIONAL BANK(508568)
56 Kunnummal KL-04-006-004-012/84
(Kuttiadi) 		1604006004NRG23151220221524970 15/12/2022 DEVI 1604006004WL051613 DEVI 00354 PUNB0430800 1555 1555 Processed 31/01/2023 8260066664 DEVI W O KANARAN PUNJAB NATIONAL BANK(508568)
57 Kunnummal KL-04-006-004-012/89
(Kuttiadi) 		1604006004NRG23151220221524971 15/12/2022 Prema PP 1604006004WL051613 Prema PP 00354 PUNB0430800 1244 1244 Processed 31/01/2023 8260066632 PREMA P P PUNJAB NATIONAL BANK(508568)
58 Kunnummal KL-04-006-004-012/9
(Kuttiadi) 		1604006004NRG23151220221524972 15/12/2022 LEELA 1604006004WL051613 LEELA 00354 PUNB0430800 1866 1866 Processed 31/01/2023 8260066628 LEELA PUNJAB NATIONAL BANK(508568)
59 Kunnummal KL-04-006-004-012/90
(Kuttiadi) 		1604006004NRG23151220221524973 15/12/2022 JANAKI 1604006004WL051613 JANAKI 00354 PUNB0430800 1244 1244 Processed 31/01/2023 8260066660 JANAKI WO KUMARAN PUNJAB NATIONAL BANK(508568)
60 Kunnummal KL-04-006-004-012/92
(Kuttiadi) 		1604006004NRG23151220221524974 15/12/2022 PADMINI P P 1604006004WL051613 PADMINI P P 00354 PUNB0430800 1555 1555 Processed 31/01/2023 8260066682 PADMINI P P PUNJAB NATIONAL BANK(508568)
61 Kunnummal KL-04-006-004-012/94
(Kuttiadi) 		1604006004NRG23151220221524975 15/12/2022 devi k 1604006004WL051613 devi k 00354 PUNB0430800 1866 1866 Processed 31/01/2023 8260066635 DEVI K PUNJAB NATIONAL BANK(508568)
62 Kunnummal KL-04-006-004-012/96
(Kuttiadi) 		1604006004NRG23151220221524976 15/12/2022 Narayani 1604006004WL051613 Narayani 00354 PUNB0430800 1555 1555 Processed 31/01/2023 8260066695 NARAYANI WO ASHOKAN PUNJAB NATIONAL BANK(508568)
63 Kunnummal KL-04-006-004-012/97
(Kuttiadi) 		1604006004NRG23151220221524977 15/12/2022 DEVI 1604006004WL051613 DEVI 00354 PUNB0430800 1866 1866 Processed 31/01/2023 8260066673 DEVI MP KERALA GRAMIN BANK(607476)
64 Kunnummal KL-04-006-004-013/109
(Kuttiadi) 		1604006004NRG23151220221524978 15/12/2022 NISHA 1604006004WL051613 NISHA 00354 PUNB0430800 311 311 Processed 31/01/2023 8260066687 NISHA PUNJAB NATIONAL BANK(508568)
65 Kunnummal KL-04-006-004-014/49
(Kuttiadi) 		1604006004NRG23151220221524979 15/12/2022 MOLY CHANDREN 1604006004WL051613 MOLY CHANDREN 00354 PUNB0430800 1555 1555 Processed 31/01/2023 8260066627 MOLY CHANDREN PUNJAB NATIONAL BANK(508568)
66 Kunnummal KL-04-006-004-014/77
(Kuttiadi) 		1604006004NRG23151220221524980 15/12/2022 SUMA 1604006004WL051613 SUMA 00354 PUNB0430800 1555 1555 Processed 31/01/2023 8260066629 SUMA PUNJAB NATIONAL BANK(508568)
SubTotal 81793 81793
67 Kunnummal KL-04-006-004-012/220
(Kuttiadi) 		1604006004NRG23151220221524934 15/12/2022 Beena pp 1604006004WL051613 Beena pp 00657 KLGB0040251 311 311 Processed 31/01/2023 8260066658 BEENA PP KERALA GRAMIN BANK(607476)
68 Kunnummal KL-04-006-004-012/250
(Kuttiadi) 		1604006004NRG23151220221524941 15/12/2022 Ramisha 1604006004WL051613 Ramisha 00657 KLGB0040251 1555 1555 Processed 31/01/2023 8260066659 RAMISHA K KERALA GRAMIN BANK(607476)
69 Kunnummal KL-04-006-004-012/255
(Kuttiadi) 		1604006004NRG23151220221524942 15/12/2022 Janu 1604006004WL051613 Janu 00657 KLGB0040251 1866 1866 Processed 31/01/2023 8260066655 JANU KERALA GRAMIN BANK(607476)
70 Kunnummal KL-04-006-004-012/283
(Kuttiadi) 		1604006004NRG23151220221524945 15/12/2022 Rajeena NP 1604006004WL051613 Rajeena NP 00657 KLGB0040251 1866 1866 Processed 31/01/2023 8260066656 RAJEENA NP KAPPUMMAL KERALA GRAMIN BANK(607476)
71 Kunnummal KL-04-006-004-012/314
(Kuttiadi) 		1604006004NRG23151220221524948 15/12/2022 Prajitha 1604006004WL051613 Prajitha 00657 KLGB0040251 1866 1866 Processed 31/01/2023 8260066657 PRAJINA KERALA GRAMIN BANK(607476)
SubTotal 7464 7464
Total 111649 111649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_151222APB_FTO_822479 Canara Bank CNRB0000750 VATTOLI 20526
2 Kunnummal KL1604006004_151222APB_FTO_822479 Canara Bank CNRB0014418 Kuttiadi 311
3 Kunnummal KL1604006004_151222APB_FTO_822479 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 1555
4 Kunnummal KL1604006004_151222APB_FTO_822479 Punjab National Bank PUNB0430800 KUTTIADI 81793
5 Kunnummal KL1604006004_151222APB_FTO_822479 Kerala Gramin Bank KLGB0040251 KUTTIADY 7464

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