Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:07:26 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_090123APB_FTO_927117
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-04-006-003-004/10
(Kunnummal) 		1604006003NRG23090120231742842 09/01/2023 Nani.S.P 1604006003WL057675 Nani.S.P 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8308595625 NANI S P CANARA BANK(508532)
2 Kunnummal KL-04-006-003-004/102
(Kunnummal) 		1604006003NRG23090120231742843 09/01/2023 NANI 1604006003WL057675 NANI 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8308595626 NANI CANARA BANK(508532)
3 Kunnummal KL-04-006-003-004/103
(Kunnummal) 		1604006003NRG23090120231742844 09/01/2023 Sobha.P 1604006003WL057675 Sobha.P 00078 CNRB0000750 933 933 Processed 01/02/2023 8308595605 SOBHAMT KERALA GRAMIN BANK(607476)
4 Kunnummal KL-04-006-003-004/11
(Kunnummal) 		1604006003NRG23090120231742845 09/01/2023 Nisha.M.P 1604006003WL057675 Nisha.M.P 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8308595627 NISHA M P CANARA BANK(508532)
5 Kunnummal KL-04-006-003-004/14
(Kunnummal) 		1604006003NRG23090120231742846 09/01/2023 SHEEBA.P.P 1604006003WL057675 SHEEBA.P.P 00078 CNRB0000750 1244 1244 Processed 01/02/2023 8308595611 SHEEBA.P.P KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Kunnummal KL-04-006-003-004/162
(Kunnummal) 		1604006003NRG23090120231742847 09/01/2023 RADHA 1604006003WL057675 RADHA 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8308595612 RADHA CANARA BANK(508532)
7 Kunnummal KL-04-006-003-004/168
(Kunnummal) 		1604006003NRG23090120231742848 09/01/2023 DEVI V K 1604006003WL057675 DEVI V K 00078 CNRB0000750 1244 1244 Processed 01/02/2023 8308595647 DEVI V K CANARA BANK(508532)
8 Kunnummal KL-04-006-003-004/179
(Kunnummal) 		1604006003NRG23090120231742849 09/01/2023 Sathi.C.V 1604006003WL057675 Sathi.C.V 00078 CNRB0000750 311 311 Processed 01/02/2023 8308595628 SATHI C V CANARA BANK(508532)
9 Kunnummal KL-04-006-003-004/209
(Kunnummal) 		1604006003NRG23090120231742850 09/01/2023 REEJA 1604006003WL057675 REEJA 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8308595606 REEJA CANARA BANK(508532)
10 Kunnummal KL-04-006-003-004/21
(Kunnummal) 		1604006003NRG23090120231742851 09/01/2023 USHA.V.K 1604006003WL057675 USHA.V.K 00078 CNRB0000750 1244 1244 Processed 01/02/2023 8308595621 USHA V K CANARA BANK(508532)
11 Kunnummal KL-04-006-003-004/216
(Kunnummal) 		1604006003NRG23090120231742852 09/01/2023 SUJATHA 1604006003WL057675 SUJATHA 00078 CNRB0000750 622 622 Processed 01/02/2023 8308595613 SUJATHA CANARA BANK(508532)
12 Kunnummal KL-04-006-003-004/218
(Kunnummal) 		1604006003NRG23090120231742854 09/01/2023 SREEJA M S 1604006003WL057675 SREEJA M S 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8308595629 SREEJA M S CANARA BANK(508532)
13 Kunnummal KL-04-006-003-004/22
(Kunnummal) 		1604006003NRG23090120231742855 09/01/2023 SUNITHA 1604006003WL057675 SUNITHA 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8308595630 SUNITHA CANARA BANK(508532)
14 Kunnummal KL-04-006-003-004/221
(Kunnummal) 		1604006003NRG23090120231742856 09/01/2023 KALLIANI N P 1604006003WL057675 KALLIANI N P 00078 CNRB0000750 933 933 Processed 01/02/2023 8308595614 KALLYANI KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-003-004/224
(Kunnummal) 		1604006003NRG23090120231742857 09/01/2023 ANISHA K 1604006003WL057675 ANISHA K 00078 CNRB0000750 311 311 Processed 01/02/2023 8308595610 ANISHA K CANARA BANK(508532)
16 Kunnummal KL-04-006-003-004/234
(Kunnummal) 		1604006003NRG23090120231742858 09/01/2023 DEVI K 1604006003WL057675 DEVI K 00078 CNRB0000750 933 933 Processed 01/02/2023 8308595622 DEVI K CANARA BANK(508532)
17 Kunnummal KL-04-006-003-004/258
(Kunnummal) 		1604006003NRG23090120231742859 09/01/2023 SUMATHI 1604006003WL057675 SUMATHI 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8308595648 SUMATHI S P CANARA BANK(508532)
18 Kunnummal KL-04-006-003-004/269
(Kunnummal) 		1604006003NRG23090120231742860 09/01/2023 MATHU 1604006003WL057675 MATHU 00078 CNRB0000750 1244 1244 Processed 01/02/2023 8308595623 MATHU CANARA BANK(508532)
19 Kunnummal KL-04-006-003-004/289
(Kunnummal) 		1604006003NRG23090120231742862 09/01/2023 NISHILA C K 1604006003WL057675 NISHILA C K 00078 CNRB0000750 1244 1244 Processed 01/02/2023 8308595650 NISHILA C K CANARA BANK(508532)
20 Kunnummal KL-04-006-003-004/29
(Kunnummal) 		1604006003NRG23090120231742863 09/01/2023 SHYNI 1604006003WL057675 SHYNI 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8308595615 SHYNI CANARA BANK(508532)
21 Kunnummal KL-04-006-003-004/291
(Kunnummal) 		1604006003NRG23090120231742864 09/01/2023 MARIYAM P T 1604006003WL057675 MARIYAM P T 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8308595624 MARIYAM P T CANARA BANK(508532)
22 Kunnummal KL-04-006-003-004/30
(Kunnummal) 		1604006003NRG23090120231742865 09/01/2023 DEVI.A.M 1604006003WL057675 DEVI.A.M 00078 CNRB0000750 1244 1244 Processed 01/02/2023 8308595631 DEVI A M CANARA BANK(508532)
23 Kunnummal KL-04-006-003-004/39
(Kunnummal) 		1604006003NRG23090120231742867 09/01/2023 JANU. 1604006003WL057675 JANU. 00078 CNRB0000750 1244 1244 Processed 01/02/2023 8308595632 JANU V K CANARA BANK(508532)
24 Kunnummal KL-04-006-003-004/41
(Kunnummal) 		1604006003NRG23090120231742868 09/01/2023 LEELA.K 1604006003WL057675 LEELA.K 00078 CNRB0000750 933 933 Processed 01/02/2023 8308595616 LEELA K CANARA BANK(508532)
25 Kunnummal KL-04-006-003-004/48
(Kunnummal) 		1604006003NRG23090120231742869 09/01/2023 Rajila.C 1604006003WL057675 Rajila.C 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8308595607 RAJILA E CANARA BANK(508532)
26 Kunnummal KL-04-006-003-004/49
(Kunnummal) 		1604006003NRG23090120231742870 09/01/2023 KADUNGON 1604006003WL057675 KADUNGON 00078 CNRB0000750 622 622 Processed 01/02/2023 8308595633 KADUNGON V K CANARA BANK(508532)
27 Kunnummal KL-04-006-003-004/5
(Kunnummal) 		1604006003NRG23090120231742871 09/01/2023 JANU 1604006003WL057675 JANU 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8308595634 JANU S P CANARA BANK(508532)
28 Kunnummal KL-04-006-003-004/52
(Kunnummal) 		1604006003NRG23090120231742872 09/01/2023 SOBHA.K.M 1604006003WL057675 SOBHA.K.M 00078 CNRB0000750 1244 1244 Processed 01/02/2023 8308595635 SHOBHA K M CANARA BANK(508532)
29 Kunnummal KL-04-006-003-004/64
(Kunnummal) 		1604006003NRG23090120231742873 09/01/2023 SREEJA V T 1604006003WL057675 SREEJA V T 00078 CNRB0000750 933 933 Processed 01/02/2023 8308595617 SREEJA V T CANARA BANK(508532)
30 Kunnummal KL-04-006-003-004/66
(Kunnummal) 		1604006003NRG23090120231742874 09/01/2023 NANI 1604006003WL057675 NANI 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8308595636 NANI CANARA BANK(508532)
31 Kunnummal KL-04-006-003-004/68
(Kunnummal) 		1604006003NRG23090120231742875 09/01/2023 SARA 1604006003WL057675 SARA 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8308595618 SARA CANARA BANK(508532)
32 Kunnummal KL-04-006-003-004/70
(Kunnummal) 		1604006003NRG23090120231742876 09/01/2023 SARADA 1604006003WL057675 SARADA 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8308595619 SARADA CANARA BANK(508532)
33 Kunnummal KL-04-006-003-004/79
(Kunnummal) 		1604006003NRG23090120231742878 09/01/2023 SHYAMALA 1604006003WL057675 SHYAMALA 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8308595637 SYAMALA CANARA BANK(508532)
34 Kunnummal KL-04-006-003-004/80
(Kunnummal) 		1604006003NRG23090120231742879 09/01/2023 SANTHA 1604006003WL057675 SANTHA 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8308595638 SANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Kunnummal KL-04-006-003-004/83
(Kunnummal) 		1604006003NRG23090120231742880 09/01/2023 MINI.P.P 1604006003WL057675 MINI.P.P 00078 CNRB0000750 622 622 Processed 01/02/2023 8308595639 MINI P P CANARA BANK(508532)
36 Kunnummal KL-04-006-003-004/84
(Kunnummal) 		1604006003NRG23090120231742881 09/01/2023 MOLI.S.P 1604006003WL057675 MOLI.S.P 00078 CNRB0000750 1244 1244 Processed 01/02/2023 8308595640 MOLI S P CANARA BANK(508532)
37 Kunnummal KL-04-006-003-004/85
(Kunnummal) 		1604006003NRG23090120231742882 09/01/2023 sobha 1604006003WL057675 sobha 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8308595641 SOBHA CANARA BANK(508532)
38 Kunnummal KL-04-006-003-004/86
(Kunnummal) 		1604006003NRG23090120231742883 09/01/2023 SANTHA.P.P 1604006003WL057675 SANTHA.P.P 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8308595604 SANTHA P P CANARA BANK(508532)
39 Kunnummal KL-04-006-003-004/87
(Kunnummal) 		1604006003NRG23090120231742884 09/01/2023 PREETHA.P.K 1604006003WL057675 PREETHA.P.K 00078 CNRB0000750 1244 1244 Processed 01/02/2023 8308595642 PREETHA KERALA GRAMIN BANK(607476)
40 Kunnummal KL-04-006-003-004/88
(Kunnummal) 		1604006003NRG23090120231742885 09/01/2023 RAMANI.K.T 1604006003WL057675 RAMANI.K.T 00078 CNRB0000750 933 933 Processed 01/02/2023 8308595609 RAMANI K T CANARA BANK(508532)
41 Kunnummal KL-04-006-003-004/90
(Kunnummal) 		1604006003NRG23090120231742886 09/01/2023 GIRIJA.P.P 1604006003WL057675 GIRIJA.P.P 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8308595643 GIRIJA.P.P KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Kunnummal KL-04-006-003-004/91
(Kunnummal) 		1604006003NRG23090120231742887 09/01/2023 DEVI.K.K 1604006003WL057675 DEVI.K.K 00078 CNRB0000750 933 933 Processed 01/02/2023 8308595644 DEVI K K CANARA BANK(508532)
43 Kunnummal KL-04-006-003-004/94
(Kunnummal) 		1604006003NRG23090120231742889 09/01/2023 DEVI.K 1604006003WL057675 DEVI.K 00078 CNRB0000750 622 622 Processed 01/02/2023 8308595645 DEVI K CANARA BANK(508532)
44 Kunnummal KL-04-006-003-004/96
(Kunnummal) 		1604006003NRG23090120231742890 09/01/2023 LAKSHMI.K 1604006003WL057675 LAKSHMI.K 00078 CNRB0000750 622 622 Processed 01/02/2023 8308595620 LAKSHMI K CANARA BANK(508532)
45 Kunnummal KL-04-006-003-004/98
(Kunnummal) 		1604006003NRG23090120231742891 09/01/2023 CHANDRI.A.M 1604006003WL057675 CHANDRI.A.M 00078 CNRB0000750 622 622 Processed 01/02/2023 8308595608 CHANDRI A M CANARA BANK(508532)
46 Kunnummal KL-04-006-003-004/99
(Kunnummal) 		1604006003NRG23090120231742892 09/01/2023 KAMALA 1604006003WL057675 KAMALA 00078 CNRB0000750 622 622 Processed 01/02/2023 8308595646 KAMALA CANARA BANK(508532)
SubTotal 55047 55047
47 Kunnummal KL-04-006-003-004/271
(Kunnummal) 		1604006003NRG23090120231742861 09/01/2023 SINDHU K 1604006003WL057675 SINDHU K 00114 KDCB0000045 622 622 Processed 01/02/2023 8308595652 SINDHU K KERALA STATE CO-OPERATIVE BANK LTD(608165)
48 Kunnummal KL-04-006-003-004/323
(Kunnummal) 		1604006003NRG23090120231742866 09/01/2023 PREETHA S P 1604006003WL057675 PREETHA S P 00114 KDCB0000045 1244 1244 Processed 01/02/2023 8308595651 PREETHA CANARA BANK(508532)
SubTotal 1866 1866
49 Kunnummal KL-04-006-003-004/1
(Kunnummal) 		1604006003NRG23090120231742841 09/01/2023 Sudha.V.P 1604006003WL057675 Sudha.V.P 00657 KLGB0040215 622 622 Processed 01/02/2023 8308595654 SUDHA V P KERALA GRAMIN BANK(607476)
50 Kunnummal KL-04-006-003-004/217
(Kunnummal) 		1604006003NRG23090120231742853 09/01/2023 NARAYANI 1604006003WL057675 NARAYANI 00657 KLGB0040215 1555 1555 Processed 01/02/2023 8308595655 NARAYANI WO KERALA GRAMIN BANK(607476)
51 Kunnummal KL-04-006-003-004/78
(Kunnummal) 		1604006003NRG23090120231742877 09/01/2023 Maithili.P.T 1604006003WL057675 Maithili.P.T 00657 KLGB0040215 933 933 Processed 01/02/2023 8308595653 Maithili.P.T KERALA STATE CO-OPERATIVE BANK LTD(608165)
52 Kunnummal KL-04-006-003-004/93
(Kunnummal) 		1604006003NRG23090120231742888 09/01/2023 RADHA.P.K 1604006003WL057675 RADHA.P.K 00657 KLGB0040215 1555 1555 Processed 01/02/2023 8308595649 RADHA POTTAKULANGARA KERALA GRAMIN BANK(607476)
SubTotal 4665 4665
Total 61578 61578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_090123APB_FTO_927117 Canara Bank CNRB0000750 VATTOLI 55047
2 Kunnummal KL1604006003_090123APB_FTO_927117 District Central Cooperative Bank KDCB0000045 Mokeri 1866
3 Kunnummal KL1604006003_090123APB_FTO_927117 Kerala Gramin Bank KLGB0040215 KAKKATTIL 4665

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