Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:33:16 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_091122APB_FTO_678629
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) 		1604006002NRG23091120221230962 09/11/2022 Mrs.NARAYANI 1604006002WL043649 Mrs.NARAYANI 00078 CNRB0000750 1244 1244 Processed 14/12/2022 7194823797 NARAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1244 1244
2 Kunnummal KL-04-006-002-012/157
(Kayakkody) 		1604006002NRG23091120221230966 09/11/2022 Smt.KADEEJA 1604006002WL043649 Smt.KADEEJA 00078 CNRB0014418 1244 1244 Processed 14/12/2022 7194823823 KADEEJA CANARA BANK(508532)
SubTotal 1244 1244
3 Kunnummal KL-04-006-002-011/39
(Kayakkody) 		1604006002NRG23091120221230954 09/11/2022 SEETHA M M 1604006002WL043649 SEETHA M M 00354 PUNB0430800 1244 1244 Processed 14/12/2022 7194823812 SEETHA M M PUNJAB NATIONAL BANK(508568)
4 Kunnummal KL-04-006-002-011/53
(Kayakkody) 		1604006002NRG23091120221230955 09/11/2022 SANTHA 1604006002WL043649 SANTHA 00354 PUNB0430800 933 933 Processed 14/12/2022 7194823805 SANTHA CANARA BANK(508532)
5 Kunnummal KL-04-006-002-012/101
(Kayakkody) 		1604006002NRG23091120221230956 09/11/2022 Chandri 1604006002WL043649 Chandri 00354 PUNB0430800 622 622 Processed 14/12/2022 7194823820 Chandri KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Kunnummal KL-04-006-002-012/103
(Kayakkody) 		1604006002NRG23091120221230957 09/11/2022 JANU 1604006002WL043649 JANU 00354 PUNB0430800 933 933 Processed 14/12/2022 7194823809 JANU PUNJAB NATIONAL BANK(508568)
7 Kunnummal KL-04-006-002-012/108
(Kayakkody) 		1604006002NRG23091120221230958 09/11/2022 Janu 1604006002WL043649 Janu 00354 PUNB0430800 1244 1244 Processed 14/12/2022 7194823822 JANU E K CANARA BANK(508532)
8 Kunnummal KL-04-006-002-012/114
(Kayakkody) 		1604006002NRG23091120221230960 09/11/2022 JANAKI 1604006002WL043649 JANAKI 00354 PUNB0430800 933 933 Processed 14/12/2022 7194823800 JANAKI CANARA BANK(508532)
9 Kunnummal KL-04-006-002-012/12
(Kayakkody) 		1604006002NRG23091120221230961 09/11/2022 USHA 1604006002WL043649 USHA 00354 PUNB0430800 622 622 Processed 14/12/2022 7194823808 USHA K K UNION BANK OF INDIA(508500)
10 Kunnummal KL-04-006-002-012/135
(Kayakkody) 		1604006002NRG23091120221230963 09/11/2022 SHYAMALA 1604006002WL043649 SHYAMALA 00354 PUNB0430800 1244 1244 Processed 14/12/2022 7194823819 SHYAMALA T INDIA POST PAYMENTS BANK LIMITED(508528)
11 Kunnummal KL-04-006-002-012/140
(Kayakkody) 		1604006002NRG23091120221230965 09/11/2022 SUMATHI 1604006002WL043649 SUMATHI 00354 PUNB0430800 933 933 Processed 14/12/2022 7194823816 SUMATHI PUNJAB NATIONAL BANK(508568)
12 Kunnummal KL-04-006-002-012/187
(Kayakkody) 		1604006002NRG23091120221230968 09/11/2022 MRS.JANU E K 1604006002WL043649 MRS.JANU E K 00354 PUNB0430800 622 622 Processed 14/12/2022 7194823821 JANU INDIA POST PAYMENTS BANK LIMITED(508528)
13 Kunnummal KL-04-006-002-012/22
(Kayakkody) 		1604006002NRG23091120221230972 09/11/2022 JANU 1604006002WL043649 JANU 00354 PUNB0430800 933 933 Processed 14/12/2022 7194823807 JANU INDIA POST PAYMENTS BANK LIMITED(508528)
14 Kunnummal KL-04-006-002-012/23
(Kayakkody) 		1604006002NRG23091120221230973 09/11/2022 LAKSHMI 1604006002WL043649 LAKSHMI 00354 PUNB0430800 1244 1244 Processed 14/12/2022 7194823815 LAKSHMI PUNJAB NATIONAL BANK(508568)
15 Kunnummal KL-04-006-002-012/27
(Kayakkody) 		1604006002NRG23091120221230976 09/11/2022 CHANDRI 1604006002WL043649 CHANDRI 00354 PUNB0430800 933 933 Processed 14/12/2022 7194823801 CHANDRI PUNJAB NATIONAL BANK(508568)
16 Kunnummal KL-04-006-002-012/28
(Kayakkody) 		1604006002NRG23091120221230977 09/11/2022 SMT. CHANDRI KV 1604006002WL043649 SMT. CHANDRI KV 00354 PUNB0430800 622 622 Processed 14/12/2022 7194823798 CHANDRI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Kunnummal KL-04-006-002-012/47
(Kayakkody) 		1604006002NRG23091120221230982 09/11/2022 NALINI 1604006002WL043649 NALINI 00354 PUNB0430800 933 933 Processed 14/12/2022 7194823806 NALINI PUNJAB NATIONAL BANK(508568)
18 Kunnummal KL-04-006-002-012/48
(Kayakkody) 		1604006002NRG23091120221230983 09/11/2022 KARTHIYANI 1604006002WL043649 KARTHIYANI 00354 PUNB0430800 1244 1244 Processed 14/12/2022 7194823811 KARTHIYANI PUNJAB NATIONAL BANK(508568)
19 Kunnummal KL-04-006-002-012/49
(Kayakkody) 		1604006002NRG23091120221230984 09/11/2022 SOBHA 1604006002WL043649 SOBHA 00354 PUNB0430800 1244 1244 Processed 14/12/2022 7194823802 SOBHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Kunnummal KL-04-006-002-012/50
(Kayakkody) 		1604006002NRG23091120221230985 09/11/2022 MANI 1604006002WL043649 MANI 00354 PUNB0430800 933 933 Processed 14/12/2022 7194823817 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kunnummal KL-04-006-002-012/51
(Kayakkody) 		1604006002NRG23091120221230986 09/11/2022 CHANDRI C P 1604006002WL043649 CHANDRI C P 00354 PUNB0430800 1244 1244 Processed 14/12/2022 7194823814 CHANDRI C P CANARA BANK(508532)
22 Kunnummal KL-04-006-002-012/52
(Kayakkody) 		1604006002NRG23091120221230987 09/11/2022 INDIRA 1604006002WL043649 INDIRA 00354 PUNB0430800 1244 1244 Processed 14/12/2022 7194823813 INDIRA KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Kunnummal KL-04-006-002-012/53
(Kayakkody) 		1604006002NRG23091120221230989 09/11/2022 GEETHA AM 1604006002WL043649 GEETHA AM 00354 PUNB0430800 933 933 Processed 14/12/2022 7194823810 GEETHA AM PUNJAB NATIONAL BANK(508568)
24 Kunnummal KL-04-006-002-012/58
(Kayakkody) 		1604006002NRG23091120221230990 09/11/2022 BEENA K K 1604006002WL043649 BEENA K K 00354 PUNB0430800 622 622 Processed 14/12/2022 7194823799 BEENA KK KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-002-012/59
(Kayakkody) 		1604006002NRG23091120221230992 09/11/2022 SOBHA 1604006002WL043649 SOBHA 00354 PUNB0430800 622 622 Processed 14/12/2022 7194823803 SOBHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Kunnummal KL-04-006-002-012/77
(Kayakkody) 		1604006002NRG23091120221230993 09/11/2022 DEVI 1604006002WL043649 DEVI 00354 PUNB0430800 933 933 Processed 14/12/2022 7194823804 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Kunnummal KL-04-006-002-012/85
(Kayakkody) 		1604006002NRG23091120221230994 09/11/2022 GEETHA P 1604006002WL043649 GEETHA P 00354 PUNB0430800 933 933 Processed 14/12/2022 7194823818 GEETHA P KERALA GRAMIN BANK(607476)
SubTotal 23947 23947
28 Kunnummal KL-04-006-002-012/136
(Kayakkody) 		1604006002NRG23091120221230964 09/11/2022 SABIRA 1604006002WL043649 SABIRA 00415 SBIN0070638 933 933 Processed 14/12/2022 7194823825 MRS SABIRA E K STATE BANK OF INDIA(508548)
29 Kunnummal KL-04-006-002-012/212
(Kayakkody) 		1604006002NRG23091120221230970 09/11/2022 Mrs. JANU KK 1604006002WL043649 Mrs. JANU KK 00415 SBIN0070638 933 933 Processed 14/12/2022 7194823826 MRS JANU K K STATE BANK OF INDIA(508548)
30 Kunnummal KL-04-006-002-012/214
(Kayakkody) 		1604006002NRG23091120221230971 09/11/2022 SUBAIDA CK 1604006002WL043649 SUBAIDA CK 00415 SBIN0070638 1244 1244 Processed 14/12/2022 7194823824 MRS SUBAIDA C K STATE BANK OF INDIA(508548)
SubTotal 3110 3110
31 Kunnummal KL-04-006-002-012/170
(Kayakkody) 		1604006002NRG23091120221230967 09/11/2022 RAJANI 1604006002WL043649 RAJANI 00415 SBIN0070856 933 933 Processed 14/12/2022 7194823827 MRS RAJANI STATE BANK OF INDIA(508548)
SubTotal 933 933
Total 30478 30478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_091122APB_FTO_678629 Canara Bank CNRB0000750 VATTOLI 1244
2 Kunnummal KL1604006002_091122APB_FTO_678629 Canara Bank CNRB0014418 Kuttiadi 1244
3 Kunnummal KL1604006002_091122APB_FTO_678629 Punjab National Bank PUNB0430800 KUTTIADI 23947
4 Kunnummal KL1604006002_091122APB_FTO_678629 State Bank Of India SBIN0070638 KUTTIADI 3110
5 Kunnummal KL1604006002_091122APB_FTO_678629 State Bank Of India SBIN0070856 NADAPURAM 933

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