Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:54:19 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_090223APB_FTO_1033492
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-04-006-003-003/114
(Kunnummal) 		1604006003NRG23090220231946673 09/02/2023 RAJINA 1604006003WL064322 RAJINA 00078 CNRB0000750 933 933 Processed 17/02/2023 8867212104 RAJINA CANARA BANK(508532)
2 Kunnummal KL-04-006-003-003/115
(Kunnummal) 		1604006003NRG23090220231946674 09/02/2023 Janu.K.M 1604006003WL064322 Janu.K.M 00078 CNRB0000750 933 933 Processed 17/02/2023 8867212106 JANU K M CANARA BANK(508532)
3 Kunnummal KL-04-006-003-003/116
(Kunnummal) 		1604006003NRG23090220231946675 09/02/2023 Mathu 1604006003WL064322 Mathu 00078 CNRB0000750 311 311 Processed 17/02/2023 8867212108 MATHU T P CANARA BANK(508532)
4 Kunnummal KL-04-006-003-003/162
(Kunnummal) 		1604006003NRG23090220231946676 09/02/2023 GIRIJA 1604006003WL064322 GIRIJA 00078 CNRB0000750 1866 1866 Processed 17/02/2023 8867212126 GIRIJA K P CANARA BANK(508532)
5 Kunnummal KL-04-006-003-003/19
(Kunnummal) 		1604006003NRG23090220231946677 09/02/2023 Devi.K.P 1604006003WL064322 Devi.K.P 00078 CNRB0000750 1866 1866 Processed 17/02/2023 8867212109 DEVI K P CANARA BANK(508532)
6 Kunnummal KL-04-006-003-003/234
(Kunnummal) 		1604006003NRG23090220231946678 09/02/2023 LEENA K 1604006003WL064322 LEENA K 00078 CNRB0000750 1866 1866 Processed 17/02/2023 8867212129 LEENA K CANARA BANK(508532)
7 Kunnummal KL-04-006-003-003/236
(Kunnummal) 		1604006003NRG23090220231946679 09/02/2023 SHYMA 1604006003WL064322 SHYMA 00078 CNRB0000750 1866 1866 Processed 17/02/2023 8867212124 SHYMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Kunnummal KL-04-006-003-003/260
(Kunnummal) 		1604006003NRG23090220231946680 09/02/2023 AJITHA N P 1604006003WL064322 AJITHA N P 00078 CNRB0000750 622 622 Processed 17/02/2023 8867212123 AJITHA N P CANARA BANK(508532)
9 Kunnummal KL-04-006-003-003/270
(Kunnummal) 		1604006003NRG23090220231946681 09/02/2023 REMA P P 1604006003WL064322 REMA P P 00078 CNRB0000750 1866 1866 Processed 17/02/2023 8867212128 REMA P P CANARA BANK(508532)
10 Kunnummal KL-04-006-003-003/285
(Kunnummal) 		1604006003NRG23090220231946682 09/02/2023 KELAPPAN K M 1604006003WL064322 KELAPPAN K M 00078 CNRB0000750 622 622 Processed 17/02/2023 8867212127 KELAPPAN K M CANARA BANK(508532)
11 Kunnummal KL-04-006-003-003/4
(Kunnummal) 		1604006003NRG23090220231946683 09/02/2023 Mathu.K.P 1604006003WL064322 Mathu.K.P 00078 CNRB0000750 311 311 Processed 17/02/2023 8867212107 MATHU KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-003-003/40
(Kunnummal) 		1604006003NRG23090220231946684 09/02/2023 MATHU.A.K 1604006003WL064322 MATHU.A.K 00078 CNRB0000750 933 933 Processed 17/02/2023 8867212103 MATHU A K CANARA BANK(508532)
13 Kunnummal KL-04-006-003-003/41
(Kunnummal) 		1604006003NRG23090220231946685 09/02/2023 DEVI.A.K 1604006003WL064322 DEVI.A.K 00078 CNRB0000750 933 933 Processed 17/02/2023 8867212114 DEVI A K CANARA BANK(508532)
14 Kunnummal KL-04-006-003-003/43
(Kunnummal) 		1604006003NRG23090220231946686 09/02/2023 SHEEBA.A.K 1604006003WL064322 SHEEBA.A.K 00078 CNRB0000750 1244 1244 Processed 17/02/2023 8867212102 SHEEBA.A.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Kunnummal KL-04-006-003-003/45
(Kunnummal) 		1604006003NRG23090220231946687 09/02/2023 NARAYANI.T.P 1604006003WL064322 NARAYANI.T.P 00078 CNRB0000750 933 933 Processed 17/02/2023 8867212105 NARAYANI T P CANARA BANK(508532)
16 Kunnummal KL-04-006-003-003/46
(Kunnummal) 		1604006003NRG23090220231946688 09/02/2023 Santha.N.V 1604006003WL064322 Santha.N.V 00078 CNRB0000750 311 311 Processed 17/02/2023 8867212112 SANTHA N V CANARA BANK(508532)
17 Kunnummal KL-04-006-003-003/47
(Kunnummal) 		1604006003NRG23090220231946689 09/02/2023 PRABHA BALAKRISHNAN 1604006003WL064322 PRABHA BALAKRISHNAN 00078 CNRB0000750 1244 1244 Processed 17/02/2023 8867212120 PRABHA M PUNJAB NATIONAL BANK(508568)
18 Kunnummal KL-04-006-003-003/48
(Kunnummal) 		1604006003NRG23090220231946690 09/02/2023 Mani.K.P 1604006003WL064322 Mani.K.P 00078 CNRB0000750 1244 1244 Processed 17/02/2023 8867212117 MANI K P CANARA BANK(508532)
19 Kunnummal KL-04-006-003-003/50
(Kunnummal) 		1604006003NRG23090220231946691 09/02/2023 USHAKUMARI.U.M 1604006003WL064322 USHAKUMARI.U.M 00078 CNRB0000750 1244 1244 Processed 17/02/2023 8867212101 USHAKUMARI U M CANARA BANK(508532)
20 Kunnummal KL-04-006-003-003/51
(Kunnummal) 		1604006003NRG23090220231946692 09/02/2023 Sheeba.K.P 1604006003WL064322 Sheeba.K.P 00078 CNRB0000750 1244 1244 Processed 17/02/2023 8867212119 SHEEBA K P CANARA BANK(508532)
21 Kunnummal KL-04-006-003-003/52
(Kunnummal) 		1604006003NRG23090220231946693 09/02/2023 SREELATHA.K 1604006003WL064322 SREELATHA.K 00078 CNRB0000750 1244 1244 Processed 17/02/2023 8867212113 SREELATHA K CANARA BANK(508532)
22 Kunnummal KL-04-006-003-003/69
(Kunnummal) 		1604006003NRG23090220231946694 09/02/2023 Vijila.K.M 1604006003WL064322 Vijila.K.M 00078 CNRB0000750 1866 1866 Processed 17/02/2023 8867212111 VIJILA K M CANARA BANK(508532)
23 Kunnummal KL-04-006-003-003/70
(Kunnummal) 		1604006003NRG23090220231946695 09/02/2023 Janu.N.P 1604006003WL064322 Janu.N.P 00078 CNRB0000750 1866 1866 Processed 17/02/2023 8867212115 JANU N P CANARA BANK(508532)
24 Kunnummal KL-04-006-003-003/70
(Kunnummal) 		1604006003NRG23090220231946696 09/02/2023 RAJANI N P 1604006003WL064322 RAJANI N P 00078 CNRB0000750 1866 1866 Processed 17/02/2023 8867212125 RAJANI N P CANARA BANK(508532)
25 Kunnummal KL-04-006-003-003/71
(Kunnummal) 		1604006003NRG23090220231946697 09/02/2023 Janu.V.P 1604006003WL064322 Janu.V.P 00078 CNRB0000750 311 311 Processed 17/02/2023 8867212116 JANU V P CANARA BANK(508532)
26 Kunnummal KL-04-006-003-003/73
(Kunnummal) 		1604006003NRG23090220231946698 09/02/2023 DEVI.K.M 1604006003WL064322 DEVI.K.M 00078 CNRB0000750 311 311 Processed 17/02/2023 8867212110 DEVI K M CANARA BANK(508532)
27 Kunnummal KL-04-006-003-003/77
(Kunnummal) 		1604006003NRG23090220231946699 09/02/2023 Narayani 1604006003WL064322 Narayani 00078 CNRB0000750 1866 1866 Processed 17/02/2023 8867212118 NARAYANI CANARA BANK(508532)
28 Kunnummal KL-04-006-003-012/27
(Kunnummal) 		1604006003NRG23090220231946701 09/02/2023 KRISHNAN 1604006003WL064322 KRISHNAN 00078 CNRB0000750 622 622 Processed 17/02/2023 8867212122 KRISHNANA K P CANARA BANK(508532)
SubTotal 32344 32344
29 Kunnummal KL-04-006-003-012/27
(Kunnummal) 		1604006003NRG23090220231946700 09/02/2023 Devi.K.P 1604006003WL064322 Devi.K.P 00657 KLGB0040215 1555 1555 Processed 17/02/2023 8867212121 DEVI KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 33899 33899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_090223APB_FTO_1033492 Canara Bank CNRB0000750 VATTOLI 32344
2 Kunnummal KL1604006003_090223APB_FTO_1033492 Kerala Gramin Bank KLGB0040215 KAKKATTIL 1555

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