Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:53:45 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_140323APB_FTO_1099485
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-04-006-001-011/291
(Kavilumpara) 		1604006001NRG23140320232110559 14/03/2023 KAMALA 1604006001WL069410 KAMALA 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0364641008 KAMALA CANARA BANK(508532)
2 Kunnummal KL-04-006-001-011/291
(Kavilumpara) 		1604006001NRG23140320232110560 14/03/2023 KAMALA 1604006001WL069410 KAMALA 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0364641009 KAMALA CANARA BANK(508532)
3 Kunnummal KL-04-006-001-011/291
(Kavilumpara) 		1604006001NRG23140320232110561 14/03/2023 KAMALA 1604006001WL069410 KAMALA 00078 CNRB0001384 622 622 Processed 31/03/2023 0364641010 KAMALA CANARA BANK(508532)
4 Kunnummal KL-04-006-001-011/299
(Kavilumpara) 		1604006001NRG23140320232110562 14/03/2023 NIJINA 1604006001WL069410 NIJINA 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0364641011 NIJINA CANARA BANK(508532)
5 Kunnummal KL-04-006-001-011/313
(Kavilumpara) 		1604006001NRG23140320232110563 14/03/2023 SUSANTHI 1604006001WL069410 SUSANTHI 00078 CNRB0001384 1244 1244 Processed 31/03/2023 0364640996 SUSANTHI KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-001-011/64
(Kavilumpara) 		1604006001NRG23140320232110564 14/03/2023 SUMATHI 1604006001WL069410 SUMATHI 00078 CNRB0001384 622 622 Processed 31/03/2023 0364641002 SUMATHI CANARA BANK(508532)
7 Kunnummal KL-04-006-001-011/78
(Kavilumpara) 		1604006001NRG23140320232110565 14/03/2023 LEELA 1604006001WL069410 LEELA 00078 CNRB0001384 1244 1244 Processed 31/03/2023 0364641007 LEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Kunnummal KL-04-006-001-011/82
(Kavilumpara) 		1604006001NRG23140320232110566 14/03/2023 CHEERU 1604006001WL069410 CHEERU 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0364641004 CHEERU CANARA BANK(508532)
9 Kunnummal KL-04-006-001-011/82
(Kavilumpara) 		1604006001NRG23140320232110567 14/03/2023 CHEERU 1604006001WL069410 CHEERU 00078 CNRB0001384 311 311 Processed 31/03/2023 0364641005 CHEERU CANARA BANK(508532)
10 Kunnummal KL-04-006-001-011/82
(Kavilumpara) 		1604006001NRG23140320232110568 14/03/2023 CHEERU 1604006001WL069410 CHEERU 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0364641006 CHEERU CANARA BANK(508532)
11 Kunnummal KL-04-006-001-011/9
(Kavilumpara) 		1604006001NRG23140320232110571 14/03/2023 LEELA M 1604006001WL069410 LEELA M 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0364641003 LEELA M CANARA BANK(508532)
12 Kunnummal KL-04-006-001-012/316
(Kavilumpara) 		1604006001NRG23140320232110580 14/03/2023 NARAYANI 1604006001WL069410 NARAYANI 00078 CNRB0001384 1555 1555 Processed 31/03/2023 0364641012 NARAYANI K T K CANARA BANK(508532)
13 Kunnummal KL-04-006-001-012/316
(Kavilumpara) 		1604006001NRG23140320232110581 14/03/2023 NARAYANI 1604006001WL069410 NARAYANI 00078 CNRB0001384 1555 1555 Processed 31/03/2023 0364641013 NARAYANI K T K CANARA BANK(508532)
14 Kunnummal KL-04-006-001-012/316
(Kavilumpara) 		1604006001NRG23140320232110582 14/03/2023 NARAYANI 1604006001WL069410 NARAYANI 00078 CNRB0001384 1555 1555 Processed 31/03/2023 0364641014 NARAYANI K T K CANARA BANK(508532)
15 Kunnummal KL-04-006-001-012/41
(Kavilumpara) 		1604006001NRG23140320232110584 14/03/2023 NARAYANI 1604006001WL069410 NARAYANI 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0364640999 NARAYANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Kunnummal KL-04-006-001-012/41
(Kavilumpara) 		1604006001NRG23140320232110585 14/03/2023 NARAYANI 1604006001WL069410 NARAYANI 00078 CNRB0001384 1555 1555 Processed 31/03/2023 0364641000 NARAYANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Kunnummal KL-04-006-001-012/41
(Kavilumpara) 		1604006001NRG23140320232110586 14/03/2023 NARAYANI 1604006001WL069410 NARAYANI 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0364641001 NARAYANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Kunnummal KL-04-006-001-012/70
(Kavilumpara) 		1604006001NRG23140320232110588 14/03/2023 JANU 1604006001WL069410 JANU 00078 CNRB0001384 1555 1555 Processed 31/03/2023 0364640997 JANU CANARA BANK(508532)
19 Kunnummal KL-04-006-001-012/70
(Kavilumpara) 		1604006001NRG23140320232110589 14/03/2023 JANU 1604006001WL069410 JANU 00078 CNRB0001384 311 311 Processed 31/03/2023 0364640998 JANU CANARA BANK(508532)
SubTotal 27057 27057
20 Kunnummal KL-04-006-001-011/83
(Kavilumpara) 		1604006001NRG23140320232110569 14/03/2023 MR KANNAN 1604006001WL069410 MR KANNAN 00114 IBKL0114K01 1555 1555 Processed 31/03/2023 0364640990 MR KANNAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Kunnummal KL-04-006-001-011/83
(Kavilumpara) 		1604006001NRG23140320232110570 14/03/2023 MR KANNAN 1604006001WL069410 MR KANNAN 00114 IBKL0114K01 1555 1555 Processed 31/03/2023 0364640991 MR KANNAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Kunnummal KL-04-006-001-012/274
(Kavilumpara) 		1604006001NRG23140320232110577 14/03/2023 Chekkotti 1604006001WL069410 Chekkotti 00114 IBKL0114K01 1555 1555 Processed 31/03/2023 0364640987 Chekkotti KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Kunnummal KL-04-006-001-012/274
(Kavilumpara) 		1604006001NRG23140320232110578 14/03/2023 Chekkotti 1604006001WL069410 Chekkotti 00114 IBKL0114K01 1866 1866 Processed 31/03/2023 0364640988 Chekkotti KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Kunnummal KL-04-006-001-012/274
(Kavilumpara) 		1604006001NRG23140320232110579 14/03/2023 Chekkotti 1604006001WL069410 Chekkotti 00114 IBKL0114K01 1555 1555 Processed 31/03/2023 0364640989 Chekkotti KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 8086 8086
25 Kunnummal KL-04-006-001-012/260
(Kavilumpara) 		1604006001NRG23140320232110573 14/03/2023 MR MIJITHA 1604006001WL069410 MR MIJITHA 00127 FDRL0001172 1866 1866 Processed 31/03/2023 0364640993 MIJITHA P INDIA POST PAYMENTS BANK LIMITED(508528)
26 Kunnummal KL-04-006-001-012/260
(Kavilumpara) 		1604006001NRG23140320232110574 14/03/2023 MR MIJITHA 1604006001WL069410 MR MIJITHA 00127 FDRL0001172 1866 1866 Processed 31/03/2023 0364640994 MIJITHA P INDIA POST PAYMENTS BANK LIMITED(508528)
27 Kunnummal KL-04-006-001-012/260
(Kavilumpara) 		1604006001NRG23140320232110575 14/03/2023 MR MIJITHA 1604006001WL069410 MR MIJITHA 00127 FDRL0001172 1866 1866 Processed 31/03/2023 0364640995 MIJITHA P INDIA POST PAYMENTS BANK LIMITED(508528)
28 Kunnummal KL-04-006-001-012/384
(Kavilumpara) 		1604006001NRG23140320232110583 14/03/2023 MR KUMARAN 1604006001WL069410 MR KUMARAN 00127 FDRL0001172 1244 1244 Processed 31/03/2023 0364640992 KUMARAN FEDERAL BANK(607165)
SubTotal 6842 6842
Total 41985 41985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_140323APB_FTO_1099485 Canara Bank CNRB0001384 THOTTILPALAM 27057
2 Kunnummal KL1604006001_140323APB_FTO_1099485 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 8086
3 Kunnummal KL1604006001_140323APB_FTO_1099485 Federal Bank FDRL0001172 THOTTILPALAM 6842

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