Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:06:16 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_191222APB_FTO_834729
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-04-006-001-007/2
(Kavilumpara) 		1604006001NRG23191220221540991 19/12/2022 SHEEBA 1604006001WL052091 SHEEBA 00078 CNRB0001384 622 622 Processed 01/02/2023 8299523182 SHEEBA CANARA BANK(508532)
2 Kunnummal KL-04-006-001-008/101
(Kavilumpara) 		1604006001NRG23191220221540993 19/12/2022 SHYLAJA 1604006001WL052091 SHYLAJA 00078 CNRB0001384 933 933 Processed 02/02/2023 8299523173 SHYLAJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Kunnummal KL-04-006-001-008/14
(Kavilumpara) 		1604006001NRG23191220221540994 19/12/2022 JANAKI 1604006001WL052091 JANAKI 00078 CNRB0001384 1555 1555 Processed 01/02/2023 8299523186 JANAKI CANARA BANK(508532)
4 Kunnummal KL-04-006-001-008/180
(Kavilumpara) 		1604006001NRG23191220221540995 19/12/2022 VALSAMMA 1604006001WL052091 VALSAMMA 00078 CNRB0001384 1866 1866 Processed 02/02/2023 8299523185 VALSAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Kunnummal KL-04-006-001-008/214
(Kavilumpara) 		1604006001NRG23191220221540996 19/12/2022 RETTY 1604006001WL052091 RETTY 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8299523151 RETHI CANARA BANK(508532)
6 Kunnummal KL-04-006-001-008/24
(Kavilumpara) 		1604006001NRG23191220221541000 19/12/2022 JANU 1604006001WL052091 JANU 00078 CNRB0001384 1555 1555 Processed 01/02/2023 8299523163 JANU CANARA BANK(508532)
7 Kunnummal KL-04-006-001-008/73
(Kavilumpara) 		1604006001NRG23191220221541003 19/12/2022 AJISHA 1604006001WL052091 AJISHA 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8299523155 AJISHA P P CANARA BANK(508532)
8 Kunnummal KL-04-006-001-008/75
(Kavilumpara) 		1604006001NRG23191220221541004 19/12/2022 AJITHA 1604006001WL052091 AJITHA 00078 CNRB0001384 933 933 Processed 01/02/2023 8299523162 AJITHA CANARA BANK(508532)
9 Kunnummal KL-04-006-001-008/78
(Kavilumpara) 		1604006001NRG23191220221541005 19/12/2022 SARASA 1604006001WL052091 SARASA 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8299523165 SARASA CANARA BANK(508532)
10 Kunnummal KL-04-006-001-008/79
(Kavilumpara) 		1604006001NRG23191220221541006 19/12/2022 SYAMALA 1604006001WL052091 SYAMALA 00078 CNRB0001384 1555 1555 Processed 02/02/2023 8299523174 SYAMALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Kunnummal KL-04-006-001-008/80
(Kavilumpara) 		1604006001NRG23191220221541007 19/12/2022 CHANDRI 1604006001WL052091 CHANDRI 00078 CNRB0001384 1555 1555 Processed 01/02/2023 8299523164 CHANDRI CANARA BANK(508532)
12 Kunnummal KL-04-006-001-009/105
(Kavilumpara) 		1604006001NRG23191220221541008 19/12/2022 VIMALA 1604006001WL052091 VIMALA 00078 CNRB0001384 1866 1866 Processed 02/02/2023 8299523167 VIMALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Kunnummal KL-04-006-001-009/106
(Kavilumpara) 		1604006001NRG23191220221541009 19/12/2022 SOBHANA 1604006001WL052091 SOBHANA 00078 CNRB0001384 1866 1866 Processed 02/02/2023 8299523178 SOBHANA KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Kunnummal KL-04-006-001-009/11
(Kavilumpara) 		1604006001NRG23191220221541010 19/12/2022 SANTHA 1604006001WL052091 SANTHA 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8299523161 SANTHA CANARA BANK(508532)
15 Kunnummal KL-04-006-001-009/114
(Kavilumpara) 		1604006001NRG23191220221541011 19/12/2022 JAMEELA 1604006001WL052091 JAMEELA 00078 CNRB0001384 1555 1555 Processed 01/02/2023 8299523166 JAMEELA CANARA BANK(508532)
16 Kunnummal KL-04-006-001-009/129
(Kavilumpara) 		1604006001NRG23191220221541012 19/12/2022 PRASANNA 1604006001WL052091 PRASANNA 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8299523169 PRASANNA CANARA BANK(508532)
17 Kunnummal KL-04-006-001-009/154
(Kavilumpara) 		1604006001NRG23191220221541013 19/12/2022 RAJAMMA 1604006001WL052091 RAJAMMA 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8299523149 RAJAMMA CANARA BANK(508532)
18 Kunnummal KL-04-006-001-009/17
(Kavilumpara) 		1604006001NRG23191220221541014 19/12/2022 NARAYANI 1604006001WL052091 NARAYANI 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8299523153 NARAYANI CANARA BANK(508532)
19 Kunnummal KL-04-006-001-009/19
(Kavilumpara) 		1604006001NRG23191220221541017 19/12/2022 BINDU 1604006001WL052091 BINDU 00078 CNRB0001384 1866 1866 Processed 02/02/2023 8299523172 BINDU KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Kunnummal KL-04-006-001-009/20
(Kavilumpara) 		1604006001NRG23191220221541018 19/12/2022 MATHU 1604006001WL052091 MATHU 00078 CNRB0001384 933 933 Processed 01/02/2023 8299523171 MATHU CANARA BANK(508532)
21 Kunnummal KL-04-006-001-009/202
(Kavilumpara) 		1604006001NRG23191220221541020 19/12/2022 RADHA 1604006001WL052091 RADHA 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8299523154 RADHA CANARA BANK(508532)
22 Kunnummal KL-04-006-001-009/229
(Kavilumpara) 		1604006001NRG23191220221541021 19/12/2022 SARIKA 1604006001WL052091 SARIKA 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8299523152 SARIKA CANARA BANK(508532)
23 Kunnummal KL-04-006-001-009/268
(Kavilumpara) 		1604006001NRG23191220221541025 19/12/2022 THRESYAMMA 1604006001WL052091 THRESYAMMA 00078 CNRB0001384 1555 1555 Processed 02/02/2023 8299523184 THRESYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Kunnummal KL-04-006-001-009/28
(Kavilumpara) 		1604006001NRG23191220221541028 19/12/2022 DEVI 1604006001WL052091 DEVI 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8299523175 DEVI CANARA BANK(508532)
25 Kunnummal KL-04-006-001-009/38
(Kavilumpara) 		1604006001NRG23191220221541029 19/12/2022 KAUSLYA 1604006001WL052091 KAUSLYA 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8299523181 KAUSLYA CANARA BANK(508532)
26 Kunnummal KL-04-006-001-009/45
(Kavilumpara) 		1604006001NRG23191220221541030 19/12/2022 CHANDRI 1604006001WL052091 CHANDRI 00078 CNRB0001384 1555 1555 Processed 02/02/2023 8299523159 CHANDRI KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Kunnummal KL-04-006-001-009/46
(Kavilumpara) 		1604006001NRG23191220221541031 19/12/2022 LEELA 1604006001WL052091 LEELA 00078 CNRB0001384 1866 1866 Processed 02/02/2023 8299523179 LEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Kunnummal KL-04-006-001-009/52
(Kavilumpara) 		1604006001NRG23191220221541032 19/12/2022 MOLY 1604006001WL052091 MOLY 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8299523187 MOLY CANARA BANK(508532)
29 Kunnummal KL-04-006-001-009/55
(Kavilumpara) 		1604006001NRG23191220221541033 19/12/2022 CHANDRI 1604006001WL052091 CHANDRI 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8299523177 CHANDRI CANARA BANK(508532)
30 Kunnummal KL-04-006-001-009/60
(Kavilumpara) 		1604006001NRG23191220221541034 19/12/2022 MINI 1604006001WL052091 MINI 00078 CNRB0001384 933 933 Processed 01/02/2023 8299523158 MINI CANARA BANK(508532)
31 Kunnummal KL-04-006-001-009/7
(Kavilumpara) 		1604006001NRG23191220221541035 19/12/2022 ELSAMMA 1604006001WL052091 ELSAMMA 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8299523160 ELSAMMA CANARA BANK(508532)
32 Kunnummal KL-04-006-001-009/71
(Kavilumpara) 		1604006001NRG23191220221541036 19/12/2022 MERI 1604006001WL052091 MERI 00078 CNRB0001384 1555 1555 Processed 01/02/2023 8299523170 MERI CANARA BANK(508532)
33 Kunnummal KL-04-006-001-009/73
(Kavilumpara) 		1604006001NRG23191220221541037 19/12/2022 MOLI 1604006001WL052091 MOLI 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8299523168 MOLI CANARA BANK(508532)
34 Kunnummal KL-04-006-001-009/75
(Kavilumpara) 		1604006001NRG23191220221541038 19/12/2022 MOLLY 1604006001WL052091 MOLLY 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8299523180 MOLLY CANARA BANK(508532)
35 Kunnummal KL-04-006-001-009/76
(Kavilumpara) 		1604006001NRG23191220221541039 19/12/2022 CHANDRI 1604006001WL052091 CHANDRI 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8299523150 CHANDRI CANARA BANK(508532)
36 Kunnummal KL-04-006-001-009/8
(Kavilumpara) 		1604006001NRG23191220221541040 19/12/2022 JANU R K 1604006001WL052091 JANU R K 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8299523176 JANU R K CANARA BANK(508532)
37 Kunnummal KL-04-006-001-009/87
(Kavilumpara) 		1604006001NRG23191220221541042 19/12/2022 OMANA 1604006001WL052091 OMANA 00078 CNRB0001384 1555 1555 Processed 02/02/2023 8299523183 OMANA KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Kunnummal KL-04-006-001-011/314
(Kavilumpara) 		1604006001NRG23191220221541044 19/12/2022 JANU 1604006001WL052091 JANU 00078 CNRB0001384 1555 1555 Processed 01/02/2023 8299523156 JANU CANARA BANK(508532)
39 Kunnummal KL-04-006-001-014/12
(Kavilumpara) 		1604006001NRG23191220221541045 19/12/2022 SAJITHA K V 1604006001WL052091 SAJITHA K V 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8299523157 MRS SAJITHA STATE BANK OF INDIA(508548)
SubTotal 64688 64688
40 Kunnummal KL-04-006-001-009/173
(Kavilumpara) 		1604006001NRG23191220221541016 19/12/2022 SRI KESAVAN V S 1604006001WL052091 SRI KESAVAN V S 00114 IBKL0114K01 1866 1866 Processed 02/02/2023 8299523143 SRI KESAVAN V S KERALA STATE CO-OPERATIVE BANK LTD(608165)
41 Kunnummal KL-04-006-001-009/20
(Kavilumpara) 		1604006001NRG23191220221541019 19/12/2022 DIVYA 1604006001WL052091 DIVYA 00114 IBKL0114K01 622 622 Processed 02/02/2023 8299523144 DIVYA KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Kunnummal KL-04-006-001-011/273
(Kavilumpara) 		1604006001NRG23191220221541043 19/12/2022 SINDHU SHAJI 1604006001WL052091 SINDHU SHAJI 00114 IBKL0114K01 1866 1866 Processed 01/02/2023 8299523142 SINDHU CANARA BANK(508532)
SubTotal 4354 4354
43 Kunnummal KL-04-006-001-007/240
(Kavilumpara) 		1604006001NRG23191220221540992 19/12/2022 MRS JULY SOMY 1604006001WL052091 MRS JULY SOMY 00127 FDRL0001172 1866 1866 Processed 01/02/2023 8299523146 JULY SOMY FEDERAL BANK(607165)
44 Kunnummal KL-04-006-001-009/172
(Kavilumpara) 		1604006001NRG23191220221541015 19/12/2022 MRS LEGHA REVEENDRAN 1604006001WL052091 MRS LEGHA REVEENDRAN 00127 FDRL0001172 1244 1244 Processed 02/02/2023 8299523145 MRS LEGHA REVEENDRAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
45 Kunnummal KL-04-006-001-009/234
(Kavilumpara) 		1604006001NRG23191220221541022 19/12/2022 MRS SINI 1604006001WL052091 MRS SINI 00127 FDRL0001172 1555 1555 Processed 01/02/2023 8299523148 SINI FEDERAL BANK(607165)
46 Kunnummal KL-04-006-001-009/236
(Kavilumpara) 		1604006001NRG23191220221541023 19/12/2022 MRS LIJI JAYMON 1604006001WL052091 MRS LIJI JAYMON 00127 FDRL0001172 933 933 Processed 01/02/2023 8299523147 LIJI JAYMON FEDERAL BANK(607165)
SubTotal 5598 5598
47 Kunnummal KL-04-006-001-009/279
(Kavilumpara) 		1604006001NRG23191220221541027 19/12/2022 Mrs LEELAMMA DEVASSIA 1604006001WL052091 Mrs LEELAMMA DEVASSIA 00415 SBIN0070638 622 622 Processed 01/02/2023 8299523188 MRS LEELAMMA DEVASSIA STATE BANK OF INDIA(508548)
SubTotal 622 622
Total 75262 75262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_191222APB_FTO_834729 Canara Bank CNRB0001384 THOTTILPALAM 64688
2 Kunnummal KL1604006001_191222APB_FTO_834729 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 4354
3 Kunnummal KL1604006001_191222APB_FTO_834729 Federal Bank FDRL0001172 THOTTILPALAM 5598
4 Kunnummal KL1604006001_191222APB_FTO_834729 State Bank Of India SBIN0070638 KUTTIADI 622

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