Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:44:44 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_091222APB_FTO_801649
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-04-006-004-009/233
(Kuttiadi) 		1604006004NRG23091220221490720 09/12/2022 maneesha 1604006004WL050612 maneesha 00078 CNRB0014418 622 622 Processed 31/01/2023 8260208711 MANEESHA N V CANARA BANK(508532)
2 Kunnummal KL-04-006-004-009/249
(Kuttiadi) 		1604006004NRG23091220221490722 09/12/2022 Preetha 1604006004WL050612 Preetha 00078 CNRB0014418 622 622 Processed 31/01/2023 8260208713 PREETHA CANARA BANK(508532)
3 Kunnummal KL-04-006-004-009/57
(Kuttiadi) 		1604006004NRG23091220221490730 09/12/2022 Usha KT 1604006004WL050612 Usha KT 00078 CNRB0014418 622 622 Processed 01/02/2023 8260208712 Usha KT KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1866 1866
4 Kunnummal KL-04-006-004-009/162
(Kuttiadi) 		1604006004NRG23091220221490713 09/12/2022 santha t 1604006004WL050612 santha t 00114 IBKL0114K01 622 622 Processed 01/02/2023 8260208688 santha t KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 622 622
5 Kunnummal KL-04-006-004-009/103
(Kuttiadi) 		1604006004NRG23091220221490710 09/12/2022 Chandri 1604006004WL050612 Chandri 00354 PUNB0430800 622 622 Processed 31/01/2023 8260208702 CHANDRI PUNJAB NATIONAL BANK(508568)
6 Kunnummal KL-04-006-004-009/13
(Kuttiadi) 		1604006004NRG23091220221490711 09/12/2022 Rejisha 1604006004WL050612 Rejisha 00354 PUNB0430800 622 622 Processed 01/02/2023 8260208693 Rejisha KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Kunnummal KL-04-006-004-009/15
(Kuttiadi) 		1604006004NRG23091220221490712 09/12/2022 Chandri 1604006004WL050612 Chandri 00354 PUNB0430800 622 622 Processed 01/02/2023 8260208704 Chandri KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Kunnummal KL-04-006-004-009/17
(Kuttiadi) 		1604006004NRG23091220221490714 09/12/2022 Jubila Babu 1604006004WL050612 Jubila Babu 00354 PUNB0430800 311 311 Processed 01/02/2023 8260208694 Jubila Babu KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Kunnummal KL-04-006-004-009/18
(Kuttiadi) 		1604006004NRG23091220221490715 09/12/2022 ANITHA T P 1604006004WL050612 ANITHA T P 00354 PUNB0430800 622 622 Processed 31/01/2023 8260208707 MRS ANITHA P P STATE BANK OF INDIA(508548)
10 Kunnummal KL-04-006-004-009/19
(Kuttiadi) 		1604006004NRG23091220221490716 09/12/2022 Narayani 1604006004WL050612 Narayani 00354 PUNB0430800 311 311 Processed 01/02/2023 8260208696 Narayani KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Kunnummal KL-04-006-004-009/23
(Kuttiadi) 		1604006004NRG23091220221490718 09/12/2022 Leela 1604006004WL050612 Leela 00354 PUNB0430800 622 622 Processed 01/02/2023 8260208695 Leela KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Kunnummal KL-04-006-004-009/231
(Kuttiadi) 		1604006004NRG23091220221490719 09/12/2022 sanisha k 1604006004WL050612 sanisha k 00354 PUNB0430800 622 622 Processed 31/01/2023 8260208691 SANISHA K SUDHAKARAN T PUNJAB NATIONAL BANK(508568)
13 Kunnummal KL-04-006-004-009/25
(Kuttiadi) 		1604006004NRG23091220221490723 09/12/2022 JANU 1604006004WL050612 JANU 00354 PUNB0430800 622 622 Processed 31/01/2023 8260208700 JANU PUNJAB NATIONAL BANK(508568)
14 Kunnummal KL-04-006-004-009/27
(Kuttiadi) 		1604006004NRG23091220221490724 09/12/2022 YASODA T P 1604006004WL050612 YASODA T P 00354 PUNB0430800 622 622 Processed 31/01/2023 8260208705 YASODA T P BANK OF BARODA(606985)
15 Kunnummal KL-04-006-004-009/29
(Kuttiadi) 		1604006004NRG23091220221490725 09/12/2022 Chandri T P 1604006004WL050612 Chandri T P 00354 PUNB0430800 622 622 Processed 31/01/2023 8260208706 CHANDRI TP PUNJAB NATIONAL BANK(508568)
16 Kunnummal KL-04-006-004-009/30
(Kuttiadi) 		1604006004NRG23091220221490726 09/12/2022 Narayani T P 1604006004WL050612 Narayani T P 00354 PUNB0430800 622 622 Processed 31/01/2023 8260208708 NARAYANI TP PUNJAB NATIONAL BANK(508568)
17 Kunnummal KL-04-006-004-009/33
(Kuttiadi) 		1604006004NRG23091220221490727 09/12/2022 MOLY KP 1604006004WL050612 MOLY KP 00354 PUNB0430800 622 622 Processed 31/01/2023 8260208710 MOLY KP PUNJAB NATIONAL BANK(508568)
18 Kunnummal KL-04-006-004-009/4
(Kuttiadi) 		1604006004NRG23091220221490728 09/12/2022 Biji 1604006004WL050612 Biji 00354 PUNB0430800 622 622 Processed 01/02/2023 8260208692 Biji KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Kunnummal KL-04-006-004-009/56
(Kuttiadi) 		1604006004NRG23091220221490729 09/12/2022 LEELA 1604006004WL050612 LEELA 00354 PUNB0430800 622 622 Processed 31/01/2023 8260208709 LEELA WO BALAN PUNJAB NATIONAL BANK(508568)
20 Kunnummal KL-04-006-004-009/62
(Kuttiadi) 		1604006004NRG23091220221490731 09/12/2022 JANU 1604006004WL050612 JANU 00354 PUNB0430800 622 622 Processed 31/01/2023 8260208701 JANU WO CHATHU PUNJAB NATIONAL BANK(508568)
21 Kunnummal KL-04-006-004-009/65
(Kuttiadi) 		1604006004NRG23091220221490732 09/12/2022 PREMA 1604006004WL050612 PREMA 00354 PUNB0430800 622 622 Processed 01/02/2023 8260208703 PREMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Kunnummal KL-04-006-004-009/66
(Kuttiadi) 		1604006004NRG23091220221490733 09/12/2022 DEVI 1604006004WL050612 DEVI 00354 PUNB0430800 622 622 Processed 31/01/2023 8260208698 DEVI PUNJAB NATIONAL BANK(508568)
23 Kunnummal KL-04-006-004-009/71
(Kuttiadi) 		1604006004NRG23091220221490734 09/12/2022 PUSHPA 1604006004WL050612 PUSHPA 00354 PUNB0430800 622 622 Processed 01/02/2023 8260208697 PUSHPA KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Kunnummal KL-04-006-004-009/83
(Kuttiadi) 		1604006004NRG23091220221490735 09/12/2022 LEELA 1604006004WL050612 LEELA 00354 PUNB0430800 622 622 Processed 01/02/2023 8260208699 LEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 11818 11818
25 Kunnummal KL-04-006-004-009/247
(Kuttiadi) 		1604006004NRG23091220221490721 09/12/2022 shijina k k 1604006004WL050612 shijina k k 00415 SBIN0070638 622 622 Processed 01/02/2023 8260208714 shijina k k KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 622 622
26 Kunnummal KL-04-006-004-004/210
(Kuttiadi) 		1604006004NRG23091220221490709 09/12/2022 leena 1604006004WL050612 leena 00657 KLGB0040251 622 622 Processed 31/01/2023 8260208689 LEENA P KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-004-009/222
(Kuttiadi) 		1604006004NRG23091220221490717 09/12/2022 shiji 1604006004WL050612 shiji 00657 KLGB0040251 622 622 Processed 31/01/2023 8260208690 SHIJI KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 16172 16172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_091222APB_FTO_801649 Canara Bank CNRB0014418 Kuttiadi 1866
2 Kunnummal KL1604006004_091222APB_FTO_801649 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 622
3 Kunnummal KL1604006004_091222APB_FTO_801649 Punjab National Bank PUNB0430800 kuttiadi 11818
4 Kunnummal KL1604006004_091222APB_FTO_801649 State Bank Of India SBIN0070638 KUTTIADI 622
5 Kunnummal KL1604006004_091222APB_FTO_801649 Kerala Gramin Bank KLGB0040251 KUTTIADY 1244

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