Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:20:20 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_270123APB_FTO_997847
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-04-006-003-007/121
(Kunnummal) 		1604006003NRG23270120231888649 27/01/2023 Sobha.P.P 1604006003WL062097 Sobha.P.P 00078 CNRB0000750 622 622 Processed 04/02/2023 8467615766 SOBHA P P CANARA BANK(508532)
2 Kunnummal KL-04-006-003-007/141
(Kunnummal) 		1604006003NRG23270120231888650 27/01/2023 JANU KAPPORA 1604006003WL062097 JANU KAPPORA 00078 CNRB0000750 622 622 Processed 04/02/2023 8467615762 JANU KAPPORA CANARA BANK(508532)
3 Kunnummal KL-04-006-003-007/175
(Kunnummal) 		1604006003NRG23270120231888651 27/01/2023 SULOJANA K 1604006003WL062097 SULOJANA K 00078 CNRB0000750 311 311 Processed 04/02/2023 8467615761 SULOJANA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Kunnummal KL-04-006-003-007/176
(Kunnummal) 		1604006003NRG23270120231888652 27/01/2023 SHYNI 1604006003WL062097 SHYNI 00078 CNRB0000750 622 622 Processed 04/02/2023 8467615756 SHYNI T CANARA BANK(508532)
5 Kunnummal KL-04-006-003-007/209
(Kunnummal) 		1604006003NRG23270120231888653 27/01/2023 SREEJA K 1604006003WL062097 SREEJA K 00078 CNRB0000750 622 622 Processed 04/02/2023 8467615759 SREEJA K CANARA BANK(508532)
6 Kunnummal KL-04-006-003-007/219
(Kunnummal) 		1604006003NRG23270120231888654 27/01/2023 SUJATHA VINOD 1604006003WL062097 SUJATHA VINOD 00078 CNRB0000750 622 622 Rejected 04/02/2023 8467615754 Dormant Account
7 Kunnummal KL-04-006-003-007/229
(Kunnummal) 		1604006003NRG23270120231888655 27/01/2023 CHANDRI E K 1604006003WL062097 CHANDRI E K 00078 CNRB0000750 622 622 Processed 04/02/2023 8467615760 CHANDRI E K CANARA BANK(508532)
8 Kunnummal KL-04-006-003-007/230
(Kunnummal) 		1604006003NRG23270120231888656 27/01/2023 SUSHEELA 1604006003WL062097 SUSHEELA 00078 CNRB0000750 622 622 Processed 04/02/2023 8467615758 SUSHEELA TP KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-003-007/240
(Kunnummal) 		1604006003NRG23270120231888658 27/01/2023 SHYLAJA P K 1604006003WL062097 SHYLAJA P K 00078 CNRB0000750 622 622 Processed 04/02/2023 8467615755 SHYLAJA P K CANARA BANK(508532)
10 Kunnummal KL-04-006-003-007/242
(Kunnummal) 		1604006003NRG23270120231888659 27/01/2023 SINDHU K P 1604006003WL062097 SINDHU K P 00078 CNRB0000750 311 311 Processed 04/02/2023 8467615753 SINDHU K P CANARA BANK(508532)
11 Kunnummal KL-04-006-003-007/259
(Kunnummal) 		1604006003NRG23270120231888661 27/01/2023 KANAKA .V.N 1604006003WL062097 KANAKA .V.N 00078 CNRB0000750 622 622 Processed 04/02/2023 8467615765 KANAKA V N CANARA BANK(508532)
12 Kunnummal KL-04-006-003-007/283
(Kunnummal) 		1604006003NRG23270120231888664 27/01/2023 RADHA V 1604006003WL062097 RADHA V 00078 CNRB0000750 311 311 Rejected 04/02/2023 8467615757 Dormant Account
13 Kunnummal KL-04-006-003-007/39
(Kunnummal) 		1604006003NRG23270120231888665 27/01/2023 Mani.V.K 1604006003WL062097 Mani.V.K 00078 CNRB0000750 622 622 Processed 04/02/2023 8467615751 MANI V N CANARA BANK(508532)
14 Kunnummal KL-04-006-003-007/85
(Kunnummal) 		1604006003NRG23270120231888667 27/01/2023 Mani.K.P 1604006003WL062097 Mani.K.P 00078 CNRB0000750 622 622 Processed 04/02/2023 8467615750 MANI K P CANARA BANK(508532)
15 Kunnummal KL-04-006-003-007/91
(Kunnummal) 		1604006003NRG23270120231888668 27/01/2023 Beena.k.P 1604006003WL062097 Beena.k.P 00078 CNRB0000750 622 622 Processed 04/02/2023 8467615764 BEENA K P CANARA BANK(508532)
16 Kunnummal KL-04-006-003-007/92
(Kunnummal) 		1604006003NRG23270120231888669 27/01/2023 Sarajini 1604006003WL062097 Sarajini 00078 CNRB0000750 622 622 Processed 04/02/2023 8467615752 SAROJINI K CANARA BANK(508532)
17 Kunnummal KL-04-006-003-007/95
(Kunnummal) 		1604006003NRG23270120231888670 27/01/2023 NarayaniAmma 1604006003WL062097 NarayaniAmma 00078 CNRB0000750 622 622 Processed 04/02/2023 8467615763 NARAYANI AMMA CANARA BANK(508532)
SubTotal 9641 9641
18 Kunnummal KL-04-006-003-007/234
(Kunnummal) 		1604006003NRG23270120231888657 27/01/2023 DEVI 1604006003WL062097 DEVI 00657 KLGB0040215 622 622 Processed 04/02/2023 8467615749 DEVI K P KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-003-007/275
(Kunnummal) 		1604006003NRG23270120231888662 27/01/2023 USHA K P 1604006003WL062097 USHA K P 00657 KLGB0040215 622 622 Processed 04/02/2023 8467615748 USHA KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-003-007/44
(Kunnummal) 		1604006003NRG23270120231888666 27/01/2023 Kamala 1604006003WL062097 Kamala 00657 KLGB0040215 622 622 Processed 04/02/2023 8467615747 KAMALA WO RAJAN KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 11507 11507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_270123APB_FTO_997847 Canara Bank CNRB0000750 Vattoli 9641
2 Kunnummal KL1604006003_270123APB_FTO_997847 Kerala Gramin Bank KLGB0040215 KAKKATTIL 1866

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