Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:35:33 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_300722APB_FTO_319507
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) 		1604006001NRG23300720220527461 30/07/2022 RATHI P P 1604006001WL020947 RATHI P P 00078 CNRB0001384 1866 1866 Processed 04/08/2022 3582658126 RATHI P P CANARA BANK(508532)
2 Kunnummal KL-04-006-001-002/35
(Kavilumpara) 		1604006001NRG23300720220527462 30/07/2022 POKKI 1604006001WL020947 POKKI 00078 CNRB0001384 1555 1555 Processed 04/08/2022 3582658146 POKKI CANARA BANK(508532)
3 Kunnummal KL-04-006-001-011/157
(Kavilumpara) 		1604006001NRG23300720220527463 30/07/2022 CHANDRI M K 1604006001WL020947 CHANDRI M K 00078 CNRB0001384 1555 1555 Processed 04/08/2022 3582658145 CHANDRI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
4 Kunnummal KL-04-006-001-016/118
(Kavilumpara) 		1604006001NRG23300720220527464 30/07/2022 BINDU 1604006001WL020947 BINDU 00078 CNRB0001384 933 933 Processed 04/08/2022 3582658137 BUNDU CANARA BANK(508532)
5 Kunnummal KL-04-006-001-016/126
(Kavilumpara) 		1604006001NRG23300720220527466 30/07/2022 LEELAMMA 1604006001WL020947 LEELAMMA 00078 CNRB0001384 1244 1244 Processed 04/08/2022 3582658138 LEELAMMA CANARA BANK(508532)
6 Kunnummal KL-04-006-001-016/153
(Kavilumpara) 		1604006001NRG23300720220527469 30/07/2022 DEVI V K 1604006001WL020947 DEVI V K 00078 CNRB0001384 311 311 Processed 04/08/2022 3582658144 DEVIVK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
7 Kunnummal KL-04-006-001-016/175
(Kavilumpara) 		1604006001NRG23300720220527470 30/07/2022 JANU 1604006001WL020947 JANU 00078 CNRB0001384 1555 1555 Processed 04/08/2022 3582658143 JANU CANARA BANK(508532)
8 Kunnummal KL-04-006-001-016/235
(Kavilumpara) 		1604006001NRG23300720220527471 30/07/2022 AJITHA P K 1604006001WL020947 AJITHA P K 00078 CNRB0001384 1866 1866 Processed 04/08/2022 3582658128 AJITHA CANARA BANK(508532)
9 Kunnummal KL-04-006-001-016/48
(Kavilumpara) 		1604006001NRG23300720220527479 30/07/2022 MANI 1604006001WL020947 MANI 00078 CNRB0001384 1866 1866 Processed 04/08/2022 3582658131 MANI CANARA BANK(508532)
10 Kunnummal KL-04-006-001-016/50
(Kavilumpara) 		1604006001NRG23300720220527480 30/07/2022 CHANDRI T P 1604006001WL020947 CHANDRI T P 00078 CNRB0001384 1555 1555 Processed 04/08/2022 3582658130 CHANDRI T P CANARA BANK(508532)
11 Kunnummal KL-04-006-001-016/51
(Kavilumpara) 		1604006001NRG23300720220527481 30/07/2022 LEELA 1604006001WL020947 LEELA 00078 CNRB0001384 1866 1866 Processed 04/08/2022 3582658136 LEELA CANARA BANK(508532)
12 Kunnummal KL-04-006-001-016/52
(Kavilumpara) 		1604006001NRG23300720220527482 30/07/2022 MATHU 1604006001WL020947 MATHU 00078 CNRB0001384 1555 1555 Processed 04/08/2022 3582658134 MATHU CANARA BANK(508532)
13 Kunnummal KL-04-006-001-016/56
(Maruthonkara) 		1604006001NRG23300720220527483 30/07/2022 JANAKI 1604006001WL020947 JANAKI 00078 CNRB0001384 311 311 Processed 04/08/2022 3582658142 JANAKI CANARA BANK(508532)
14 Kunnummal KL-04-006-001-016/58
(Kavilumpara) 		1604006001NRG23300720220527484 30/07/2022 SUMATHI M 1604006001WL020947 SUMATHI M 00078 CNRB0001384 1866 1866 Processed 04/08/2022 3582658132 SUMATHI M CANARA BANK(508532)
15 Kunnummal KL-04-006-001-016/62
(Kavilumpara) 		1604006001NRG23300720220527485 30/07/2022 LEELA 1604006001WL020947 LEELA 00078 CNRB0001384 1555 1555 Processed 04/08/2022 3582658129 LEELA CANARA BANK(508532)
16 Kunnummal KL-04-006-001-016/64
(Kavilumpara) 		1604006001NRG23300720220527486 30/07/2022 KALLYANI 1604006001WL020947 KALLYANI 00078 CNRB0001384 933 933 Processed 04/08/2022 3582658133 KALLYANI CANARA BANK(508532)
17 Kunnummal KL-04-006-001-016/66
(Kavilumpara) 		1604006001NRG23300720220527487 30/07/2022 SANTHA 1604006001WL020947 SANTHA 00078 CNRB0001384 1244 1244 Processed 04/08/2022 3582658141 SANTHA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
18 Kunnummal KL-04-006-001-016/67
(Kavilumpara) 		1604006001NRG23300720220527488 30/07/2022 RADHA PP 1604006001WL020947 RADHA PP 00078 CNRB0001384 1555 1555 Processed 04/08/2022 3582658125 RADHA PP CANARA BANK(508532)
19 Kunnummal KL-04-006-001-016/88
(Kavilumpara) 		1604006001NRG23300720220527489 30/07/2022 CHANDRI 1604006001WL020947 CHANDRI 00078 CNRB0001384 1555 1555 Processed 04/08/2022 3582658127 CHANDRI CANARA BANK(508532)
20 Kunnummal KL-04-006-001-016/89
(Kavilumpara) 		1604006001NRG23300720220527490 30/07/2022 CHANDRI N K 1604006001WL020947 CHANDRI N K 00078 CNRB0001384 1866 1866 Processed 04/08/2022 3582658140 CHANDRI N K CANARA BANK(508532)
21 Kunnummal KL-04-006-001-016/91
(Kavilumpara) 		1604006001NRG23300720220527491 30/07/2022 SOBHA P C 1604006001WL020947 SOBHA P C 00078 CNRB0001384 1866 1866 Processed 04/08/2022 3582658139 SOBHA P C CANARA BANK(508532)
22 Kunnummal KL-04-006-001-016/93
(Kavilumpara) 		1604006001NRG23300720220527492 30/07/2022 DEVI 1604006001WL020947 DEVI 00078 CNRB0001384 1866 1866 Processed 04/08/2022 3582658135 DEVI CANARA BANK(508532)
SubTotal 32344 32344
23 Kunnummal KL-04-006-001-016/125
(Kavilumpara) 		1604006001NRG23300720220527465 30/07/2022 SMT SHEENA V K 1604006001WL020947 SMT SHEENA V K 00114 IBKL0114K01 1244 1244 Processed 04/08/2022 3582658123 SHEENAVK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 1244 1244
24 Kunnummal KL-04-006-001-016/126
(Kavilumpara) 		1604006001NRG23300720220527467 30/07/2022 MRS BINDU B 1604006001WL020947 MRS BINDU B 00127 FDRL0001172 933 933 Processed 04/08/2022 3582658124 BINDU B FEDERAL BANK(607165)
SubTotal 933 933
Total 34521 34521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_300722APB_FTO_319507 Canara Bank CNRB0001384 THOTTILPALAM 32344
2 Kunnummal KL1604006001_300722APB_FTO_319507 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 1244
3 Kunnummal KL1604006001_300722APB_FTO_319507 Federal Bank FDRL0001172 THOTTILPALAM 933

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