Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:53:18 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_311222APB_FTO_897498
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-04-006-003-003/241
(Kunnummal) 		1604006003NRG23311220221678510 31/12/2022 SIROSH C H 1604006003WL055883 SIROSH C H 00078 CNRB0000750 311 311 Processed 02/02/2023 8305623608 SIROSH C H KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Kunnummal KL-04-006-003-004/107
(Kunnummal) 		1604006003NRG23311220221678511 31/12/2022 SOBHANA.T.K 1604006003WL055883 SOBHANA.T.K 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8305623620 SOBHANA T K CANARA BANK(508532)
3 Kunnummal KL-04-006-003-004/108
(Kunnummal) 		1604006003NRG23311220221678512 31/12/2022 SAJINA.M.K 1604006003WL055883 SAJINA.M.K 00078 CNRB0000750 933 933 Processed 01/02/2023 8305623619 SAJINI M K CANARA BANK(508532)
4 Kunnummal KL-04-006-003-004/118
(Kunnummal) 		1604006003NRG23311220221678513 31/12/2022 JANU 1604006003WL055883 JANU 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8305623629 JANU CANARA BANK(508532)
5 Kunnummal KL-04-006-003-004/120
(Kunnummal) 		1604006003NRG23311220221678514 31/12/2022 Anitha.T 1604006003WL055883 Anitha.T 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8305623610 ANITHA T CANARA BANK(508532)
6 Kunnummal KL-04-006-003-004/127
(Kunnummal) 		1604006003NRG23311220221678515 31/12/2022 JANU 1604006003WL055883 JANU 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8305623627 JANU CANARA BANK(508532)
7 Kunnummal KL-04-006-003-004/128
(Kunnummal) 		1604006003NRG23311220221678517 31/12/2022 MATHU.V.K 1604006003WL055883 MATHU.V.K 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8305623614 MATHU V K CANARA BANK(508532)
8 Kunnummal KL-04-006-003-004/129
(Kunnummal) 		1604006003NRG23311220221678518 31/12/2022 PADMINI V K 1604006003WL055883 PADMINI V K 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8305623647 PADMINI V K CANARA BANK(508532)
9 Kunnummal KL-04-006-003-004/13
(Kunnummal) 		1604006003NRG23311220221678519 31/12/2022 LEELA.P 1604006003WL055883 LEELA.P 00078 CNRB0000750 933 933 Processed 01/02/2023 8305623632 LEELA P CANARA BANK(508532)
10 Kunnummal KL-04-006-003-004/130
(Kunnummal) 		1604006003NRG23311220221678520 31/12/2022 SHYAMALA 1604006003WL055883 SHYAMALA 00078 CNRB0000750 1555 1555 Processed 02/02/2023 8305623603 SHYAMALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Kunnummal KL-04-006-003-004/15
(Kunnummal) 		1604006003NRG23311220221678521 31/12/2022 REMA.V.K 1604006003WL055883 REMA.V.K 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8305623609 REMA V K CANARA BANK(508532)
12 Kunnummal KL-04-006-003-004/155
(Kunnummal) 		1604006003NRG23311220221678522 31/12/2022 RAJITHA SURESH BABU 1604006003WL055883 RAJITHA SURESH BABU 00078 CNRB0000750 1244 1244 Processed 01/02/2023 8305623605 REJITHA SURESH BABU CANARA BANK(508532)
13 Kunnummal KL-04-006-003-004/16
(Kunnummal) 		1604006003NRG23311220221678523 31/12/2022 KUNHILAKSHMI.V.K 1604006003WL055883 KUNHILAKSHMI.V.K 00078 CNRB0000750 933 933 Processed 02/02/2023 8305623613 KUNHILAKSHMI.V.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Kunnummal KL-04-006-003-004/17
(Kunnummal) 		1604006003NRG23311220221678524 31/12/2022 SINDHU.K.P 1604006003WL055883 SINDHU.K.P 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8305623642 SINDHU K P CANARA BANK(508532)
15 Kunnummal KL-04-006-003-004/170
(Kunnummal) 		1604006003NRG23311220221678525 31/12/2022 BABITHA 1604006003WL055883 BABITHA 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8305623618 BABITHA V P CANARA BANK(508532)
16 Kunnummal KL-04-006-003-004/196
(Kunnummal) 		1604006003NRG23311220221678527 31/12/2022 RADHA 1604006003WL055883 RADHA 00078 CNRB0000750 311 311 Processed 01/02/2023 8305623656 RADHA CANARA BANK(508532)
17 Kunnummal KL-04-006-003-004/20
(Kunnummal) 		1604006003NRG23311220221678528 31/12/2022 Kamala.V.k 1604006003WL055883 Kamala.V.k 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8305623612 KAMALA V K CANARA BANK(508532)
18 Kunnummal KL-04-006-003-004/202
(Kunnummal) 		1604006003NRG23311220221678529 31/12/2022 AMMINI 1604006003WL055883 AMMINI 00078 CNRB0000750 1866 1866 Processed 02/02/2023 8305623648 AMMINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Kunnummal KL-04-006-003-004/225
(Kunnummal) 		1604006003NRG23311220221678531 31/12/2022 SREEJA C C 1604006003WL055883 SREEJA C C 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8305623655 SREEJA C C CANARA BANK(508532)
20 Kunnummal KL-04-006-003-004/230
(Kunnummal) 		1604006003NRG23311220221678533 31/12/2022 HASEENA C C 1604006003WL055883 HASEENA C C 00078 CNRB0000750 1244 1244 Processed 01/02/2023 8305623624 HASEENA C C CANARA BANK(508532)
21 Kunnummal KL-04-006-003-004/232
(Kunnummal) 		1604006003NRG23311220221678534 31/12/2022 NARAYANI 1604006003WL055883 NARAYANI 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8305623625 NARAYANI CANARA BANK(508532)
22 Kunnummal KL-04-006-003-004/233
(Kunnummal) 		1604006003NRG23311220221678535 31/12/2022 RADHA V K 1604006003WL055883 RADHA V K 00078 CNRB0000750 1244 1244 Processed 01/02/2023 8305623657 RADHA V K CANARA BANK(508532)
23 Kunnummal KL-04-006-003-004/243
(Kunnummal) 		1604006003NRG23311220221678537 31/12/2022 LAKSHMI 1604006003WL055883 LAKSHMI 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8305623646 LAKSHMI CANARA BANK(508532)
24 Kunnummal KL-04-006-003-004/249
(Kunnummal) 		1604006003NRG23311220221678538 31/12/2022 ANISHA V P 1604006003WL055883 ANISHA V P 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8305623650 ANISHA V P CANARA BANK(508532)
25 Kunnummal KL-04-006-003-004/263
(Kunnummal) 		1604006003NRG23311220221678539 31/12/2022 INDIRA C C 1604006003WL055883 INDIRA C C 00078 CNRB0000750 622 622 Processed 01/02/2023 8305623622 INDIRA C C CANARA BANK(508532)
26 Kunnummal KL-04-006-003-004/282
(Kunnummal) 		1604006003NRG23311220221678540 31/12/2022 POKKI 1604006003WL055883 POKKI 00078 CNRB0000750 1866 1866 Processed 02/02/2023 8305623611 POKKI KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Kunnummal KL-04-006-003-004/3
(Kunnummal) 		1604006003NRG23311220221678542 31/12/2022 GOVINDAN V K 1604006003WL055883 GOVINDAN V K 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8305623606 GOVINDAN V K CANARA BANK(508532)
28 Kunnummal KL-04-006-003-004/318
(Kunnummal) 		1604006003NRG23311220221678545 31/12/2022 RAJANI C T 1604006003WL055883 RAJANI C T 00078 CNRB0000750 1244 1244 Processed 01/02/2023 8305623623 RAJANI C T CANARA BANK(508532)
29 Kunnummal KL-04-006-003-004/33
(Kunnummal) 		1604006003NRG23311220221678546 31/12/2022 GEETHA.V.K 1604006003WL055883 GEETHA.V.K 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8305623633 GEETHA CANARA BANK(508532)
30 Kunnummal KL-04-006-003-004/34
(Kunnummal) 		1604006003NRG23311220221678548 31/12/2022 JANAKI.V.K 1604006003WL055883 JANAKI.V.K 00078 CNRB0000750 1866 1866 Processed 02/02/2023 8305623634 JANAKI.V.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Kunnummal KL-04-006-003-004/36
(Kunnummal) 		1604006003NRG23311220221678549 31/12/2022 KAMALA 1604006003WL055883 KAMALA 00078 CNRB0000750 1244 1244 Processed 02/02/2023 8305623607 KAMALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Kunnummal KL-04-006-003-004/37
(Kunnummal) 		1604006003NRG23311220221678550 31/12/2022 BINDU.C.K 1604006003WL055883 BINDU.C.K 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8305623639 BIND C K CANARA BANK(508532)
33 Kunnummal KL-04-006-003-004/38
(Kunnummal) 		1604006003NRG23311220221678551 31/12/2022 GEETHA 1604006003WL055883 GEETHA 00078 CNRB0000750 1244 1244 Processed 01/02/2023 8305623621 GEETHA CANARA BANK(508532)
34 Kunnummal KL-04-006-003-004/4
(Kunnummal) 		1604006003NRG23311220221678552 31/12/2022 Reeja.K.P 1604006003WL055883 Reeja.K.P 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8305623641 REEJA K P CANARA BANK(508532)
35 Kunnummal KL-04-006-003-004/42
(Kunnummal) 		1604006003NRG23311220221678553 31/12/2022 SUSHEELA.P.P 1604006003WL055883 SUSHEELA.P.P 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8305623631 SUSEELA PP CANARA BANK(508532)
36 Kunnummal KL-04-006-003-004/45
(Kunnummal) 		1604006003NRG23311220221678554 31/12/2022 SAROJINI.P 1604006003WL055883 SAROJINI.P 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8305623638 SAROJINI P CANARA BANK(508532)
37 Kunnummal KL-04-006-003-004/46
(Kunnummal) 		1604006003NRG23311220221678555 31/12/2022 VIJI.O.K 1604006003WL055883 VIJI.O.K 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8305623644 VIJI KERALA GRAMIN BANK(607476)
38 Kunnummal KL-04-006-003-004/51
(Kunnummal) 		1604006003NRG23311220221678556 31/12/2022 JANU 1604006003WL055883 JANU 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8305623615 JANU CANARA BANK(508532)
39 Kunnummal KL-04-006-003-004/53
(Kunnummal) 		1604006003NRG23311220221678558 31/12/2022 BEENA 1604006003WL055883 BEENA 00078 CNRB0000750 1244 1244 Processed 01/02/2023 8305623626 BEENA CANARA BANK(508532)
40 Kunnummal KL-04-006-003-004/53
(Kunnummal) 		1604006003NRG23311220221678557 31/12/2022 DEVI 1604006003WL055883 DEVI 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8305623635 DEVI CANARA BANK(508532)
41 Kunnummal KL-04-006-003-004/6
(Kunnummal) 		1604006003NRG23311220221678559 31/12/2022 SANTHA 1604006003WL055883 SANTHA 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8305623630 SANTHA P C CANARA BANK(508532)
42 Kunnummal KL-04-006-003-004/62
(Kunnummal) 		1604006003NRG23311220221678560 31/12/2022 LAKSHMI V K 1604006003WL055883 LAKSHMI V K 00078 CNRB0000750 1244 1244 Processed 01/02/2023 8305623645 LAKSHMI V K CANARA BANK(508532)
43 Kunnummal KL-04-006-003-004/63
(Kunnummal) 		1604006003NRG23311220221678561 31/12/2022 LAKSHMI 1604006003WL055883 LAKSHMI 00078 CNRB0000750 1244 1244 Processed 02/02/2023 8305623628 LAKSHMI KERALA STATE CO-OPERATIVE BANK LTD(608165)
44 Kunnummal KL-04-006-003-004/65
(Kunnummal) 		1604006003NRG23311220221678562 31/12/2022 Janu 1604006003WL055883 Janu 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8305623636 JANU CANARA BANK(508532)
45 Kunnummal KL-04-006-003-004/65
(Kunnummal) 		1604006003NRG23311220221678563 31/12/2022 NANU 1604006003WL055883 NANU 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8305623616 NANU P P CANARA BANK(508532)
46 Kunnummal KL-04-006-003-004/67
(Kunnummal) 		1604006003NRG23311220221678564 31/12/2022 OMANA.C.C 1604006003WL055883 OMANA.C.C 00078 CNRB0000750 622 622 Processed 01/02/2023 8305623637 OMANA T P KERALA GRAMIN BANK(607476)
47 Kunnummal KL-04-006-003-004/75
(Kunnummal) 		1604006003NRG23311220221678565 31/12/2022 RADHA 1604006003WL055883 RADHA 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8305623617 RADHA CANARA BANK(508532)
48 Kunnummal KL-04-006-003-004/75
(Kunnummal) 		1604006003NRG23311220221678566 31/12/2022 SANDHYA 1604006003WL055883 SANDHYA 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8305623649 SOUMYA V P CANARA BANK(508532)
49 Kunnummal KL-04-006-003-004/77
(Kunnummal) 		1604006003NRG23311220221678567 31/12/2022 KAMALA.V.K 1604006003WL055883 KAMALA.V.K 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8305623643 KAMALA V K CANARA BANK(508532)
50 Kunnummal KL-04-006-003-004/9
(Kunnummal) 		1604006003NRG23311220221678568 31/12/2022 SHANTHA 1604006003WL055883 SHANTHA 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8305623640 SHANTHA CANARA BANK(508532)
51 Kunnummal KL-04-006-003-012/2
(Kunnummal) 		1604006003NRG23311220221678569 31/12/2022 Shyamala.C.C 1604006003WL055883 Shyamala.C.C 00078 CNRB0000750 311 311 Processed 01/02/2023 8305623604 SHYAMALA C C CANARA BANK(508532)
SubTotal 76817 76817
52 Kunnummal KL-04-006-003-004/298
(Kunnummal) 		1604006003NRG23311220221678541 31/12/2022 SINDHU 1604006003WL055883 SINDHU 00078 CNRB0001423 1866 1866 Processed 01/02/2023 8305623654 SINDHU CANARA BANK(508532)
SubTotal 1866 1866
53 Kunnummal KL-04-006-003-004/175
(Kunnummal) 		1604006003NRG23311220221678526 31/12/2022 AMMU 1604006003WL055883 AMMU 00114 IBKL0114K01 1866 1866 Processed 02/02/2023 8305623652 AMMU KERALA STATE CO-OPERATIVE BANK LTD(608165)
54 Kunnummal KL-04-006-003-004/24
(Kunnummal) 		1604006003NRG23311220221678536 31/12/2022 AMMALU V K 1604006003WL055883 AMMALU V K 00114 IBKL0114K01 1555 1555 Processed 02/02/2023 8305623653 AMMALU V K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3421 3421
55 Kunnummal KL-04-006-003-004/302
(Kunnummal) 		1604006003NRG23311220221678543 31/12/2022 RAJILA C K 1604006003WL055883 RAJILA C K 00114 KDCB0000045 933 933 Processed 02/02/2023 8305623651 RAJILA C K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 933 933
56 Kunnummal KL-04-006-003-004/335
(Kunnummal) 		1604006003NRG23311220221678547 31/12/2022 REETHA 1604006003WL055883 REETHA 00415 SBIN0012195 311 311 Processed 01/02/2023 8305623658 REETHA A CANARA BANK(508532)
SubTotal 311 311
57 Kunnummal KL-04-006-003-004/222
(Kunnummal) 		1604006003NRG23311220221678530 31/12/2022 NAFEESA 1604006003WL055883 NAFEESA 00657 KLGB0040164 1866 1866 Rejected 01/02/2023 8305623659 Aadhaar Number not Mapped to Account Number
SubTotal 1866 1866
58 Kunnummal KL-04-006-003-004/127
(Kunnummal) 		1604006003NRG23311220221678516 31/12/2022 VIJISHA 1604006003WL055883 VIJISHA 00657 KLGB0040215 622 622 Processed 01/02/2023 8305623661 VIJISHA V K KERALA GRAMIN BANK(607476)
59 Kunnummal KL-04-006-003-004/228
(Kunnummal) 		1604006003NRG23311220221678532 31/12/2022 Sarojii 1604006003WL055883 Sarojii 00657 KLGB0040215 933 933 Processed 01/02/2023 8305623660 SAROJINI V K KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 86769 86769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_311222APB_FTO_897498 Canara Bank CNRB0000750 VATTOLI 76817
2 Kunnummal KL1604006003_311222APB_FTO_897498 Canara Bank CNRB0001423 TUNERI 1866
3 Kunnummal KL1604006003_311222APB_FTO_897498 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 3421
4 Kunnummal KL1604006003_311222APB_FTO_897498 District Central Cooperative Bank KDCB0000045 Mokeri 933
5 Kunnummal KL1604006003_311222APB_FTO_897498 State Bank Of India SBIN0012195 POOVATTUPARAMBA 311
6 Kunnummal KL1604006003_311222APB_FTO_897498 Kerala Gramin Bank KLGB0040164 KAYAKODY 1866
7 Kunnummal KL1604006003_311222APB_FTO_897498 Kerala Gramin Bank KLGB0040215 KAKKATTIL 1555

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