Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:27:12 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_280323APB_FTO_1196049
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-04-006-003-003/120
(Kunnummal) 		1604006003NRG23280320232461146 28/03/2023 LEELA.K 1604006003WL076346 LEELA.K 00078 CNRB0000750 622 622 Processed 03/04/2023 0500980132 LEELA K CANARA BANK(508532)
2 Kunnummal KL-04-006-003-003/124
(Kunnummal) 		1604006003NRG23280320232461147 28/03/2023 Shyni 1604006003WL076346 Shyni 00078 CNRB0000750 933 933 Processed 03/04/2023 0500980144 SHYNI V P CANARA BANK(508532)
3 Kunnummal KL-04-006-003-003/139
(Kunnummal) 		1604006003NRG23280320232461148 28/03/2023 SARADA.K.P 1604006003WL076346 SARADA.K.P 00078 CNRB0000750 1555 1555 Processed 03/04/2023 0500980165 SARADA K P CANARA BANK(508532)
4 Kunnummal KL-04-006-003-003/14
(Kunnummal) 		1604006003NRG23280320232461149 28/03/2023 LEELA.K.P 1604006003WL076346 LEELA.K.P 00078 CNRB0000750 1555 1555 Processed 03/04/2023 0500980137 LEELA K P CANARA BANK(508532)
5 Kunnummal KL-04-006-003-003/140
(Kunnummal) 		1604006003NRG23280320232461150 28/03/2023 SHAJITHA VINOD 1604006003WL076346 SHAJITHA VINOD 00078 CNRB0000750 622 622 Processed 03/04/2023 0500980167 SHAJITHA VINOD CANARA BANK(508532)
6 Kunnummal KL-04-006-003-003/145
(Kunnummal) 		1604006003NRG23280320232461151 28/03/2023 SHIJI .N.P 1604006003WL076346 SHIJI .N.P 00078 CNRB0000750 1866 1866 Processed 03/04/2023 0500980142 SHIJI N P CANARA BANK(508532)
7 Kunnummal KL-04-006-003-003/149
(Kunnummal) 		1604006003NRG23280320232461152 28/03/2023 Beena.N.K 1604006003WL076346 Beena.N.K 00078 CNRB0000750 622 622 Processed 03/04/2023 0500980164 Beena.N.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Kunnummal KL-04-006-003-003/17
(Kunnummal) 		1604006003NRG23280320232461154 28/03/2023 LEELA K K 1604006003WL076346 LEELA K K 00078 CNRB0000750 1866 1866 Processed 03/04/2023 0500980154 LEELA K K KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Kunnummal KL-04-006-003-003/18
(Kunnummal) 		1604006003NRG23280320232461155 28/03/2023 JANU 1604006003WL076346 JANU 00078 CNRB0000750 622 622 Processed 03/04/2023 0500980138 JANU CANARA BANK(508532)
10 Kunnummal KL-04-006-003-003/187
(Kunnummal) 		1604006003NRG23280320232461156 28/03/2023 BALAN K P 1604006003WL076346 BALAN K P 00078 CNRB0000750 1866 1866 Processed 03/04/2023 0500980159 BALAN K P CANARA BANK(508532)
11 Kunnummal KL-04-006-003-003/188
(Kunnummal) 		1604006003NRG23280320232461157 28/03/2023 SOUMYA 1604006003WL076346 SOUMYA 00078 CNRB0000750 1244 1244 Processed 03/04/2023 0500980131 SOUMYA CANARA BANK(508532)
12 Kunnummal KL-04-006-003-003/189
(Kunnummal) 		1604006003NRG23280320232461158 28/03/2023 CHANDRI 1604006003WL076346 CHANDRI 00078 CNRB0000750 933 933 Processed 03/04/2023 0500980146 CHANDRI CANARA BANK(508532)
13 Kunnummal KL-04-006-003-003/193
(Kunnummal) 		1604006003NRG23280320232461159 28/03/2023 CHANDRI N 1604006003WL076346 CHANDRI N 00078 CNRB0000750 1866 1866 Processed 03/04/2023 0500980147 CHANDRI N CANARA BANK(508532)
14 Kunnummal KL-04-006-003-003/20
(Kunnummal) 		1604006003NRG23280320232461160 28/03/2023 JANU.C.H 1604006003WL076346 JANU.C.H 00078 CNRB0000750 1866 1866 Processed 03/04/2023 0500980141 JANU C H CANARA BANK(508532)
15 Kunnummal KL-04-006-003-003/207
(Kunnummal) 		1604006003NRG23280320232461161 28/03/2023 REEJA T K 1604006003WL076346 REEJA T K 00078 CNRB0000750 622 622 Processed 03/04/2023 0500980129 REEJA T K CANARA BANK(508532)
16 Kunnummal KL-04-006-003-003/21
(Kunnummal) 		1604006003NRG23280320232461162 28/03/2023 BINDU.M.P 1604006003WL076346 BINDU.M.P 00078 CNRB0000750 1866 1866 Processed 03/04/2023 0500980143 BINDU M P CANARA BANK(508532)
17 Kunnummal KL-04-006-003-003/22
(Kunnummal) 		1604006003NRG23280320232461163 28/03/2023 SOBHA NIRAVUMMAL 1604006003WL076346 SOBHA NIRAVUMMAL 00078 CNRB0000750 1555 1555 Processed 03/04/2023 0500980136 SOBHA NIRAVUMMAL CANARA BANK(508532)
18 Kunnummal KL-04-006-003-003/222
(Kunnummal) 		1604006003NRG23280320232461164 28/03/2023 chandri 1604006003WL076346 chandri 00078 CNRB0000750 622 622 Processed 03/04/2023 0500980160 CHANDRI CANARA BANK(508532)
19 Kunnummal KL-04-006-003-003/229
(Kunnummal) 		1604006003NRG23280320232461165 28/03/2023 BINDHU K 1604006003WL076346 BINDHU K 00078 CNRB0000750 1244 1244 Processed 03/04/2023 0500980155 BINDHU K CANARA BANK(508532)
20 Kunnummal KL-04-006-003-003/23
(Kunnummal) 		1604006003NRG23280320232461166 28/03/2023 SAROJINI.M 1604006003WL076346 SAROJINI.M 00078 CNRB0000750 1866 1866 Processed 03/04/2023 0500980140 SAROJINI M CANARA BANK(508532)
21 Kunnummal KL-04-006-003-003/237
(Kunnummal) 		1604006003NRG23280320232461167 28/03/2023 SUNITHA K P 1604006003WL076346 SUNITHA K P 00078 CNRB0000750 311 311 Processed 03/04/2023 0500980158 SUNITHA K P CANARA BANK(508532)
22 Kunnummal KL-04-006-003-003/24
(Kunnummal) 		1604006003NRG23280320232461168 28/03/2023 SHYJA C P 1604006003WL076346 SHYJA C P 00078 CNRB0000750 1555 1555 Processed 03/04/2023 0500980156 SHYJA C P CANARA BANK(508532)
23 Kunnummal KL-04-006-003-003/246
(Kunnummal) 		1604006003NRG23280320232461170 28/03/2023 BINDU 1604006003WL076346 BINDU 00078 CNRB0000750 622 622 Processed 03/04/2023 0500980152 BINDHU P P CANARA BANK(508532)
24 Kunnummal KL-04-006-003-003/27
(Kunnummal) 		1604006003NRG23280320232461172 28/03/2023 SUNITHA.K.P 1604006003WL076346 SUNITHA.K.P 00078 CNRB0000750 622 622 Processed 03/04/2023 0500980166 SUNITHA K P CANARA BANK(508532)
25 Kunnummal KL-04-006-003-003/274
(Kunnummal) 		1604006003NRG23280320232461173 28/03/2023 SAJITHA V 1604006003WL076346 SAJITHA V 00078 CNRB0000750 1244 1244 Processed 03/04/2023 0500980157 SAJITHA V CANARA BANK(508532)
26 Kunnummal KL-04-006-003-003/28
(Kunnummal) 		1604006003NRG23280320232461174 28/03/2023 MATHU.N 1604006003WL076346 MATHU.N 00078 CNRB0000750 1244 1244 Processed 03/04/2023 0500980134 MATHU N CANARA BANK(508532)
27 Kunnummal KL-04-006-003-003/287
(Kunnummal) 		1604006003NRG23280320232461175 28/03/2023 LEELA N P 1604006003WL076346 LEELA N P 00078 CNRB0000750 1866 1866 Processed 03/04/2023 0500980153 LEELA N P CANARA BANK(508532)
28 Kunnummal KL-04-006-003-003/296
(Kunnummal) 		1604006003NRG23280320232461176 28/03/2023 RANJITHA 1604006003WL076346 RANJITHA 00078 CNRB0000750 1555 1555 Processed 03/04/2023 0500980130 RANJITHA CANARA BANK(508532)
29 Kunnummal KL-04-006-003-003/30
(Kunnummal) 		1604006003NRG23280320232461177 28/03/2023 Nirmala 1604006003WL076346 Nirmala 00078 CNRB0000750 622 622 Processed 03/04/2023 0500980169 NIRMALA K P CANARA BANK(508532)
30 Kunnummal KL-04-006-003-003/31
(Kunnummal) 		1604006003NRG23280320232461178 28/03/2023 LEELA 1604006003WL076346 LEELA 00078 CNRB0000750 622 622 Processed 03/04/2023 0500980161 LEELA CANARA BANK(508532)
31 Kunnummal KL-04-006-003-003/33
(Kunnummal) 		1604006003NRG23280320232461179 28/03/2023 Sunitha.P 1604006003WL076346 Sunitha.P 00078 CNRB0000750 1244 1244 Processed 03/04/2023 0500980170 SUNITHA P CANARA BANK(508532)
32 Kunnummal KL-04-006-003-003/330
(Kunnummal) 		1604006003NRG23280320232461180 28/03/2023 RAGINA 1604006003WL076346 RAGINA 00078 CNRB0000750 1244 1244 Processed 03/04/2023 0500980149 RAGINA KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Kunnummal KL-04-006-003-003/332
(Kunnummal) 		1604006003NRG23280320232461181 28/03/2023 SASIKALA V K 1604006003WL076346 SASIKALA V K 00078 CNRB0000750 1244 1244 Processed 03/04/2023 0500980133 SASIKALA V K KERALA GRAMIN BANK(607476)
34 Kunnummal KL-04-006-003-003/334
(Kunnummal) 		1604006003NRG23280320232461182 28/03/2023 LEEBA T P 1604006003WL076346 LEEBA T P 00078 CNRB0000750 622 622 Processed 03/04/2023 0500980162 LEEBA T P CANARA BANK(508532)
35 Kunnummal KL-04-006-003-003/36
(Kunnummal) 		1604006003NRG23280320232461184 28/03/2023 VANAJA CHALUPARAMBATH 1604006003WL076346 VANAJA CHALUPARAMBATH 00078 CNRB0000750 933 933 Processed 03/04/2023 0500980135 VANAJA CHALUPARAMBATH CANARA BANK(508532)
36 Kunnummal KL-04-006-003-003/37
(Kunnummal) 		1604006003NRG23280320232461185 28/03/2023 NALINI.M.M 1604006003WL076346 NALINI.M.M 00078 CNRB0000750 933 933 Processed 03/04/2023 0500980168 NALINI M M CANARA BANK(508532)
37 Kunnummal KL-04-006-003-003/38
(Kunnummal) 		1604006003NRG23280320232461186 28/03/2023 PUSHPARAJAN K P 1604006003WL076346 PUSHPARAJAN K P 00078 CNRB0000750 933 933 Processed 03/04/2023 0500980171 PUSHPARAJAN K P CANARA BANK(508532)
38 Kunnummal KL-04-006-003-003/63
(Kunnummal) 		1604006003NRG23280320232461187 28/03/2023 SABIRA.M.T 1604006003WL076346 SABIRA.M.T 00078 CNRB0000750 1555 1555 Processed 03/04/2023 0500980145 SABIRA M T CANARA BANK(508532)
39 Kunnummal KL-04-006-003-003/67
(Kunnummal) 		1604006003NRG23280320232461188 28/03/2023 JANU.K.P 1604006003WL076346 JANU.K.P 00078 CNRB0000750 1555 1555 Processed 03/04/2023 0500980139 JANU K P CANARA BANK(508532)
40 Kunnummal KL-04-006-003-003/74
(Kunnummal) 		1604006003NRG23280320232461189 28/03/2023 SHYLAJA.O.K 1604006003WL076346 SHYLAJA.O.K 00078 CNRB0000750 1866 1866 Processed 03/04/2023 0500980163 SHYLAJA O K CANARA BANK(508532)
SubTotal 48205 48205
41 Kunnummal KL-04-006-003-003/267
(Kunnummal) 		1604006003NRG23280320232461171 28/03/2023 PUSHPA 1604006003WL076346 PUSHPA 00114 KDCB0000045 1555 1555 Processed 03/04/2023 0500980148 PUSHPA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1555 1555
42 Kunnummal KL-04-006-003-003/245
(Kunnummal) 		1604006003NRG23280320232461169 28/03/2023 LISINA 1604006003WL076346 LISINA 00415 SBIN0070638 1866 1866 Processed 03/04/2023 0500980172 MRS LISINA M P STATE BANK OF INDIA(508548)
SubTotal 1866 1866
43 Kunnummal KL-04-006-003-003/165
(Kunnummal) 		1604006003NRG23280320232461153 28/03/2023 SEENA CHEKKIYADUMMAL 1604006003WL076346 SEENA CHEKKIYADUMMAL 00415 SBIN0070744 622 622 Processed 03/04/2023 0500980151 MRS SEENA WIFE OF AJAYAKUMAR STATE BANK OF INDIA(508548)
SubTotal 622 622
44 Kunnummal KL-04-006-003-003/336
(Kunnummal) 		1604006003NRG23280320232461183 28/03/2023 SONY 1604006003WL076346 SONY 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0500980150 SONY K K CANARA BANK(508532)
SubTotal 1866 1866
Total 54114 54114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_280323APB_FTO_1196049 Canara Bank CNRB0000750 VATTOLI 48205
2 Kunnummal KL1604006003_280323APB_FTO_1196049 District Central Cooperative Bank KDCB0000045 Mokeri 1555
3 Kunnummal KL1604006003_280323APB_FTO_1196049 State Bank Of India SBIN0070638 KUTTIADI 1866
4 Kunnummal KL1604006003_280323APB_FTO_1196049 State Bank Of India SBIN0070744 KAKKATTIL 622
5 Kunnummal KL1604006003_280323APB_FTO_1196049 Kerala Gramin Bank KLGB0040215 KAKKATTIL 1866

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