Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:42:50 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_050123APB_FTO_912392
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-04-006-004-003/113
(Kuttiadi) 		1604006004NRG23030120231690179 05/01/2023 Sajitha.K 1604006004WL056157 Sajitha.K 00078 CNRB0014418 1866 1866 Processed 02/02/2023 8306939050 Sajitha.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Kunnummal KL-04-006-004-003/190
(Kuttiadi) 		1604006004NRG23030120231690185 05/01/2023 santha k 1604006004WL056157 santha k 00078 CNRB0014418 311 311 Processed 01/02/2023 8306939049 SANTHA K CANARA BANK(508532)
3 Kunnummal KL-04-006-004-003/191
(Kuttiadi) 		1604006004NRG23030120231690186 05/01/2023 vasantha 1604006004WL056157 vasantha 00078 CNRB0014418 1866 1866 Processed 01/02/2023 8306939053 VASANTHA CANARA BANK(508532)
4 Kunnummal KL-04-006-004-003/250
(Kuttiadi) 		1604006004NRG23030120231690191 05/01/2023 LIJISHA 1604006004WL056157 LIJISHA 00078 CNRB0014418 1866 1866 Rejected 01/02/2023 8306939025 Aadhaar Number not Mapped to Account Number
SubTotal 5909 5909
5 Kunnummal KL-04-006-004-003/252
(Kuttiadi) 		1604006004NRG23030120231690192 05/01/2023 sinisha 1604006004WL056157 sinisha 00114 KDCB0000045 1244 1244 Processed 02/02/2023 8306939024 sinisha KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1244 1244
6 Kunnummal KL-04-006-004-003/101
(Kuttiadi) 		1604006004NRG23030120231690178 05/01/2023 Santha 1604006004WL056157 Santha 00354 PUNB0430800 311 311 Processed 01/02/2023 8306939037 SANTHA K.K UNION BANK OF INDIA(508500)
7 Kunnummal KL-04-006-004-003/132
(Kuttiadi) 		1604006004NRG23030120231690181 05/01/2023 chandri P 1604006004WL056157 chandri P 00354 PUNB0430800 933 933 Processed 01/02/2023 8306939045 CHANDRI PARAYADUTH PUNJAB NATIONAL BANK(508568)
8 Kunnummal KL-04-006-004-003/177
(Kuttiadi) 		1604006004NRG23030120231690182 05/01/2023 sindhu ashokan 1604006004WL056157 sindhu ashokan 00354 PUNB0430800 1555 1555 Processed 01/02/2023 8306939026 SINDHU ASHOKAN PUNJAB NATIONAL BANK(508568)
9 Kunnummal KL-04-006-004-003/18
(Kuttiadi) 		1604006004NRG23030120231690183 05/01/2023 Vasantha 1604006004WL056157 Vasantha 00354 PUNB0430800 622 622 Processed 01/02/2023 8306939039 VASANTHA PUNJAB NATIONAL BANK(508568)
10 Kunnummal KL-04-006-004-003/22
(Kuttiadi) 		1604006004NRG23030120231690187 05/01/2023 Rajani 1604006004WL056157 Rajani 00354 PUNB0430800 1866 1866 Processed 01/02/2023 8306939032 RAJANI PUNJAB NATIONAL BANK(508568)
11 Kunnummal KL-04-006-004-003/23
(Kuttiadi) 		1604006004NRG23030120231690188 05/01/2023 Chandri 1604006004WL056157 Chandri 00354 PUNB0430800 1555 1555 Processed 01/02/2023 8306939043 CHANDRI PUNJAB NATIONAL BANK(508568)
12 Kunnummal KL-04-006-004-003/24
(Kuttiadi) 		1604006004NRG23030120231690189 05/01/2023 Geetha 1604006004WL056157 Geetha 00354 PUNB0430800 1866 1866 Processed 01/02/2023 8306939034 GEETHA PUNJAB NATIONAL BANK(508568)
13 Kunnummal KL-04-006-004-003/25
(Kuttiadi) 		1604006004NRG23030120231690190 05/01/2023 Ajitha 1604006004WL056157 Ajitha 00354 PUNB0430800 933 933 Processed 01/02/2023 8306939035 AJITHA PUNJAB NATIONAL BANK(508568)
14 Kunnummal KL-04-006-004-003/27
(Kuttiadi) 		1604006004NRG23030120231690195 05/01/2023 Usha 1604006004WL056157 Usha 00354 PUNB0430800 1866 1866 Processed 01/02/2023 8306939031 USHA W/O BABU PUNJAB NATIONAL BANK(508568)
15 Kunnummal KL-04-006-004-003/28
(Kuttiadi) 		1604006004NRG23030120231690196 05/01/2023 Sheena 1604006004WL056157 Sheena 00354 PUNB0430800 622 622 Processed 01/02/2023 8306939027 SHEENA K PUNJAB NATIONAL BANK(508568)
16 Kunnummal KL-04-006-004-003/29
(Kuttiadi) 		1604006004NRG23030120231690197 05/01/2023 Radha 1604006004WL056157 Radha 00354 PUNB0430800 1866 1866 Processed 01/02/2023 8306939028 RADHA K PUNJAB NATIONAL BANK(508568)
17 Kunnummal KL-04-006-004-003/30
(Kuttiadi) 		1604006004NRG23030120231690199 05/01/2023 CHANDRI 1604006004WL056157 CHANDRI 00354 PUNB0430800 1866 1866 Processed 01/02/2023 8306939046 CHANDRI PUNJAB NATIONAL BANK(508568)
18 Kunnummal KL-04-006-004-003/31
(Kuttiadi) 		1604006004NRG23030120231690200 05/01/2023 SARADA KK 1604006004WL056157 SARADA KK 00354 PUNB0430800 1244 1244 Processed 01/02/2023 8306939038 SARADA KK PUNJAB NATIONAL BANK(508568)
19 Kunnummal KL-04-006-004-003/33
(Kuttiadi) 		1604006004NRG23030120231690201 05/01/2023 Geetha 1604006004WL056157 Geetha 00354 PUNB0430800 1866 1866 Processed 01/02/2023 8306939029 GEETHA PUNJAB NATIONAL BANK(508568)
20 Kunnummal KL-04-006-004-003/38
(Kuttiadi) 		1604006004NRG23030120231690202 05/01/2023 USHA K M 1604006004WL056157 USHA K M 00354 PUNB0430800 1555 1555 Processed 01/02/2023 8306939030 USHA KM W/O SURESH K PUNJAB NATIONAL BANK(508568)
21 Kunnummal KL-04-006-004-003/39
(Kuttiadi) 		1604006004NRG23030120231690203 05/01/2023 BABITHA K 1604006004WL056157 BABITHA K 00354 PUNB0430800 1555 1555 Processed 01/02/2023 8306939041 BABITHA K PUNJAB NATIONAL BANK(508568)
22 Kunnummal KL-04-006-004-003/4
(Kuttiadi) 		1604006004NRG23030120231690204 05/01/2023 Narayani 1604006004WL056157 Narayani 00354 PUNB0430800 1866 1866 Processed 02/02/2023 8306939047 Narayani KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Kunnummal KL-04-006-004-003/43
(Kuttiadi) 		1604006004NRG23030120231690205 05/01/2023 Indira k 1604006004WL056157 Indira k 00354 PUNB0430800 1866 1866 Processed 01/02/2023 8306939042 INDIRA K PUNJAB NATIONAL BANK(508568)
24 Kunnummal KL-04-006-004-003/44
(Kuttiadi) 		1604006004NRG23030120231690206 05/01/2023 Janu E 1604006004WL056157 Janu E 00354 PUNB0430800 1866 1866 Processed 01/02/2023 8306939044 JANU E PUNJAB NATIONAL BANK(508568)
25 Kunnummal KL-04-006-004-003/62
(Kuttiadi) 		1604006004NRG23030120231690208 05/01/2023 MOLY K 1604006004WL056157 MOLY K 00354 PUNB0430800 1866 1866 Processed 01/02/2023 8306939040 MOLY K PUNJAB NATIONAL BANK(508568)
26 Kunnummal KL-04-006-004-003/66
(Kuttiadi) 		1604006004NRG23030120231690209 05/01/2023 Bindhu 1604006004WL056157 Bindhu 00354 PUNB0430800 1866 1866 Processed 01/02/2023 8306939033 BINDU CP PUNJAB NATIONAL BANK(508568)
27 Kunnummal KL-04-006-004-004/11
(Kuttiadi) 		1604006004NRG23030120231690210 05/01/2023 Chandri 1604006004WL056157 Chandri 00354 PUNB0430800 1866 1866 Processed 01/02/2023 8306939036 CHANDRI PUNJAB NATIONAL BANK(508568)
28 Kunnummal KL-04-006-004-012/21
(Kuttiadi) 		1604006004NRG23030120231690211 05/01/2023 BALAMANI 1604006004WL056157 BALAMANI 00354 PUNB0430800 1866 1866 Processed 01/02/2023 8306939048 BALAMANI PUNJAB NATIONAL BANK(508568)
SubTotal 35143 35143
29 Kunnummal KL-04-006-004-003/130
(Kuttiadi) 		1604006004NRG23030120231690180 05/01/2023 chandradads 1604006004WL056157 chandradads 00415 SBIN0070638 311 311 Processed 01/02/2023 8306939051 MR CHANDRADAS K V STATE BANK OF INDIA(508548)
SubTotal 311 311
30 Kunnummal KL-04-006-004-003/46
(Kuttiadi) 		1604006004NRG23030120231690207 05/01/2023 devi 1604006004WL056157 devi 00468 UBIN0563846 311 311 Processed 01/02/2023 8306939052 DEVI UNION BANK OF INDIA(508500)
SubTotal 311 311
Total 42918 42918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_050123APB_FTO_912392 Canara Bank CNRB0014418 Kuttiadi 5909
2 Kunnummal KL1604006004_050123APB_FTO_912392 District Central Cooperative Bank KDCB0000045 Mokeri 1244
3 Kunnummal KL1604006004_050123APB_FTO_912392 Punjab National Bank PUNB0430800 kuttiadi 35143
4 Kunnummal KL1604006004_050123APB_FTO_912392 State Bank Of India SBIN0070638 KUTTIADI 311
5 Kunnummal KL1604006004_050123APB_FTO_912392 Union Bank of India UBIN0563846 KUTTIYADI 311

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