Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:43:01 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_231222APB_FTO_857747
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-04-006-001-001/90
(Kavilumpara) 		1604006001NRG23231220221594361 23/12/2022 RATHI P P 1604006001WL053515 RATHI P P 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8304402374 RATHI P P CANARA BANK(508532)
2 Kunnummal KL-04-006-001-002/148
(Kavilumpara) 		1604006001NRG23231220221594362 23/12/2022 CHANDRI 1604006001WL053515 CHANDRI 00078 CNRB0001384 1555 1555 Processed 01/02/2023 8304402405 CHANDRI CANARA BANK(508532)
3 Kunnummal KL-04-006-001-002/35
(Kavilumpara) 		1604006001NRG23231220221594363 23/12/2022 POKKI 1604006001WL053515 POKKI 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8304402406 POKKI CANARA BANK(508532)
4 Kunnummal KL-04-006-001-011/157
(Kavilumpara) 		1604006001NRG23231220221594364 23/12/2022 CHANDRI M K 1604006001WL053515 CHANDRI M K 00078 CNRB0001384 933 933 Processed 01/02/2023 8304402407 CHANDRI M K KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Kunnummal KL-04-006-001-012/211
(Kavilumpara) 		1604006001NRG23231220221594365 23/12/2022 JANU P 1604006001WL053515 JANU P 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8304402384 JANU P CANARA BANK(508532)
6 Kunnummal KL-04-006-001-012/51
(Kavilumpara) 		1604006001NRG23231220221594366 23/12/2022 DEVI E P 1604006001WL053515 DEVI E P 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8304402385 DEVI E P CANARA BANK(508532)
7 Kunnummal KL-04-006-001-016/111
(Kavilumpara) 		1604006001NRG23231220221594369 23/12/2022 ANITHA 1604006001WL053515 ANITHA 00078 CNRB0001384 1555 1555 Processed 01/02/2023 8304402404 ANITHA CANARA BANK(508532)
8 Kunnummal KL-04-006-001-016/112
(Kavilumpara) 		1604006001NRG23231220221594370 23/12/2022 SUKHILA 1604006001WL053515 SUKHILA 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8304402386 SUKHILA CANARA BANK(508532)
9 Kunnummal KL-04-006-001-016/118
(Kavilumpara) 		1604006001NRG23231220221594371 23/12/2022 BINDU 1604006001WL053515 BINDU 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8304402387 BUNDU CANARA BANK(508532)
10 Kunnummal KL-04-006-001-016/153
(Kavilumpara) 		1604006001NRG23231220221594374 23/12/2022 DEVI V K 1604006001WL053515 DEVI V K 00078 CNRB0001384 933 933 Processed 01/02/2023 8304402388 DEVI V K KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Kunnummal KL-04-006-001-016/175
(Kavilumpara) 		1604006001NRG23231220221594375 23/12/2022 JANU 1604006001WL053515 JANU 00078 CNRB0001384 1555 1555 Processed 01/02/2023 8304402389 JANU CANARA BANK(508532)
12 Kunnummal KL-04-006-001-016/193
(Kavilumpara) 		1604006001NRG23231220221594376 23/12/2022 MAITHILI 1604006001WL053515 MAITHILI 00078 CNRB0001384 1555 1555 Processed 01/02/2023 8304402408 MAITHILI CANARA BANK(508532)
13 Kunnummal KL-04-006-001-016/194
(Kavilumpara) 		1604006001NRG23231220221594377 23/12/2022 SANTHA 1604006001WL053515 SANTHA 00078 CNRB0001384 622 622 Processed 01/02/2023 8304402409 SANTHA CANARA BANK(508532)
14 Kunnummal KL-04-006-001-016/235
(Kavilumpara) 		1604006001NRG23231220221594378 23/12/2022 AJITHA P K 1604006001WL053515 AJITHA P K 00078 CNRB0001384 1555 1555 Processed 01/02/2023 8304402380 AJITHA CANARA BANK(508532)
15 Kunnummal KL-04-006-001-016/241
(Kavilumpara) 		1604006001NRG23231220221594379 23/12/2022 PRIYA R T 1604006001WL053515 PRIYA R T 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8304402383 PRIYA RT KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-001-016/243
(Kavilumpara) 		1604006001NRG23231220221594380 23/12/2022 LEELA 1604006001WL053515 LEELA 00078 CNRB0001384 1555 1555 Processed 01/02/2023 8304402379 LEELA CANARA BANK(508532)
17 Kunnummal KL-04-006-001-016/27
(Kavilumpara) 		1604006001NRG23231220221594381 23/12/2022 KARTHYAYANI P 1604006001WL053515 KARTHYAYANI P 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8304402390 KARTHYAYANI P CANARA BANK(508532)
18 Kunnummal KL-04-006-001-016/28
(Kavilumpara) 		1604006001NRG23231220221594382 23/12/2022 SYAMALA 1604006001WL053515 SYAMALA 00078 CNRB0001384 1244 1244 Processed 01/02/2023 8304402410 SYAMALA CANARA BANK(508532)
19 Kunnummal KL-04-006-001-016/280
(Kavilumpara) 		1604006001NRG23231220221594383 23/12/2022 SUNILA 1604006001WL053515 SUNILA 00078 CNRB0001384 1555 1555 Processed 01/02/2023 8304402403 SUNILA CANARA BANK(508532)
20 Kunnummal KL-04-006-001-016/288
(Kavilumpara) 		1604006001NRG23231220221594384 23/12/2022 SANTHA 1604006001WL053515 SANTHA 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8304402415 SANTHA CANARA BANK(508532)
21 Kunnummal KL-04-006-001-016/29
(Kavilumpara) 		1604006001NRG23231220221594385 23/12/2022 SHEEJA 1604006001WL053515 SHEEJA 00078 CNRB0001384 1555 1555 Processed 01/02/2023 8304402375 SHEEJA CANARA BANK(508532)
22 Kunnummal KL-04-006-001-016/3
(Kavilumpara) 		1604006001NRG23231220221594386 23/12/2022 NARAYANI E P 1604006001WL053515 NARAYANI E P 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8304402391 NARAYANI E P CANARA BANK(508532)
23 Kunnummal KL-04-006-001-016/304
(Kavilumpara) 		1604006001NRG23231220221594387 23/12/2022 SARADA 1604006001WL053515 SARADA 00078 CNRB0001384 933 933 Processed 01/02/2023 8304402416 SARADA CANARA BANK(508532)
24 Kunnummal KL-04-006-001-016/349
(Kavilumpara) 		1604006001NRG23231220221594390 23/12/2022 SHEEJA ASHOKAN 1604006001WL053515 SHEEJA ASHOKAN 00078 CNRB0001384 1555 1555 Processed 01/02/2023 8304402382 SHEEJA ASHOKAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Kunnummal KL-04-006-001-016/43
(Kavilumpara) 		1604006001NRG23231220221594391 23/12/2022 JANU 1604006001WL053515 JANU 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8304402411 JANU CANARA BANK(508532)
26 Kunnummal KL-04-006-001-016/5
(Kavilumpara) 		1604006001NRG23231220221594392 23/12/2022 JANU N C 1604006001WL053515 JANU N C 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8304402373 JANU N C CANARA BANK(508532)
27 Kunnummal KL-04-006-001-016/50
(Kavilumpara) 		1604006001NRG23231220221594393 23/12/2022 CHANDRI T P 1604006001WL053515 CHANDRI T P 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8304402392 CHANDRI T P CANARA BANK(508532)
28 Kunnummal KL-04-006-001-016/51
(Kavilumpara) 		1604006001NRG23231220221594394 23/12/2022 LEELA 1604006001WL053515 LEELA 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8304402393 LEELA CANARA BANK(508532)
29 Kunnummal KL-04-006-001-016/52
(Kavilumpara) 		1604006001NRG23231220221594395 23/12/2022 MATHU 1604006001WL053515 MATHU 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8304402394 MATHU CANARA BANK(508532)
30 Kunnummal KL-04-006-001-016/53
(Kavilumpara) 		1604006001NRG23231220221594396 23/12/2022 LEELA 1604006001WL053515 LEELA 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8304402395 LEELA N KERALA GRAMIN BANK(607476)
31 Kunnummal KL-04-006-001-016/55
(Kavilumpara) 		1604006001NRG23231220221594397 23/12/2022 GEETHA 1604006001WL053515 GEETHA 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8304402396 GEETHA CANARA BANK(508532)
32 Kunnummal KL-04-006-001-016/58
(Kavilumpara) 		1604006001NRG23231220221594398 23/12/2022 SUMATHI M 1604006001WL053515 SUMATHI M 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8304402397 SUMATHI M CANARA BANK(508532)
33 Kunnummal KL-04-006-001-016/62
(Kavilumpara) 		1604006001NRG23231220221594399 23/12/2022 LEELA 1604006001WL053515 LEELA 00078 CNRB0001384 1555 1555 Processed 01/02/2023 8304402398 LEELA CANARA BANK(508532)
34 Kunnummal KL-04-006-001-016/63
(Kavilumpara) 		1604006001NRG23231220221594400 23/12/2022 MANI 1604006001WL053515 MANI 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8304402412 MANI CANARA BANK(508532)
35 Kunnummal KL-04-006-001-016/64
(Kavilumpara) 		1604006001NRG23231220221594401 23/12/2022 KALLYANI 1604006001WL053515 KALLYANI 00078 CNRB0001384 311 311 Processed 01/02/2023 8304402399 KALLYANI CANARA BANK(508532)
36 Kunnummal KL-04-006-001-016/66
(Kavilumpara) 		1604006001NRG23231220221594402 23/12/2022 SANTHA 1604006001WL053515 SANTHA 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8304402400 SANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Kunnummal KL-04-006-001-016/67
(Kavilumpara) 		1604006001NRG23231220221594403 23/12/2022 RADHA PP 1604006001WL053515 RADHA PP 00078 CNRB0001384 1555 1555 Processed 01/02/2023 8304402376 RADHA PP CANARA BANK(508532)
38 Kunnummal KL-04-006-001-016/69
(Kavilumpara) 		1604006001NRG23231220221594404 23/12/2022 SUHARA 1604006001WL053515 SUHARA 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8304402377 SUHARA CANARA BANK(508532)
39 Kunnummal KL-04-006-001-016/73
(Kavilumpara) 		1604006001NRG23231220221594405 23/12/2022 MARIYAM O K 1604006001WL053515 MARIYAM O K 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8304402378 MARIYAM O K CANARA BANK(508532)
40 Kunnummal KL-04-006-001-016/76
(Kavilumpara) 		1604006001NRG23231220221594406 23/12/2022 SHYLAJA 1604006001WL053515 SHYLAJA 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8304402413 SHYLAJA CANARA BANK(508532)
41 Kunnummal KL-04-006-001-016/77
(Kavilumpara) 		1604006001NRG23231220221594407 23/12/2022 GEETHA 1604006001WL053515 GEETHA 00078 CNRB0001384 1555 1555 Processed 01/02/2023 8304402414 GEETHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Kunnummal KL-04-006-001-016/79
(Kavilumpara) 		1604006001NRG23231220221594408 23/12/2022 SOBHA M 1604006001WL053515 SOBHA M 00078 CNRB0001384 933 933 Processed 01/02/2023 8304402381 SOBHA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
43 Kunnummal KL-04-006-001-016/89
(Kavilumpara) 		1604006001NRG23231220221594410 23/12/2022 CHANDRI N K 1604006001WL053515 CHANDRI N K 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8304402401 CHANDRI N K CANARA BANK(508532)
44 Kunnummal KL-04-006-001-016/93
(Kavilumpara) 		1604006001NRG23231220221594411 23/12/2022 DEVI 1604006001WL053515 DEVI 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8304402402 DEVI CANARA BANK(508532)
SubTotal 71219 71219
45 Kunnummal KL-04-006-001-016/103
(Kavilumpara) 		1604006001NRG23231220221594368 23/12/2022 SMT VALSALA 1604006001WL053515 SMT VALSALA 00114 IBKL0114K01 1244 1244 Processed 01/02/2023 8304402370 SMT VALSALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
46 Kunnummal KL-04-006-001-016/125
(Kavilumpara) 		1604006001NRG23231220221594372 23/12/2022 SMT SHEENA V K 1604006001WL053515 SMT SHEENA V K 00114 IBKL0114K01 1555 1555 Processed 01/02/2023 8304402371 SMT SHEENA V K KERALA STATE CO-OPERATIVE BANK LTD(608165)
47 Kunnummal KL-04-006-001-016/80
(Kavilumpara) 		1604006001NRG23231220221594409 23/12/2022 SRI PREMA V P 1604006001WL053515 SRI PREMA V P 00114 IBKL0114K01 1555 1555 Processed 01/02/2023 8304402369 SRI PREMA V P KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4354 4354
48 Kunnummal KL-04-006-001-016/325
(Kavilumpara) 		1604006001NRG23231220221594388 23/12/2022 MRS SUMIJA 1604006001WL053515 MRS SUMIJA 00127 FDRL0001172 1555 1555 Processed 01/02/2023 8304402372 SUMIJA CANARA BANK(508532)
SubTotal 1555 1555
49 Kunnummal KL-04-006-001-016/326
(Kavilumpara) 		1604006001NRG23231220221594389 23/12/2022 SREENA 1604006001WL053515 SREENA 00415 SBIN0070638 1866 1866 Processed 01/02/2023 8304402417 SREENA CANARA BANK(508532)
SubTotal 1866 1866
Total 78994 78994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_231222APB_FTO_857747 Canara Bank CNRB0001384 THOTTILPALAM 71219
2 Kunnummal KL1604006001_231222APB_FTO_857747 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 4354
3 Kunnummal KL1604006001_231222APB_FTO_857747 Federal Bank FDRL0001172 THOTTILPALAM 1555
4 Kunnummal KL1604006001_231222APB_FTO_857747 State Bank Of India SBIN0070638 KUTTIADI 1866

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