Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:21:00 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_250123APB_FTO_989678
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-04-006-003-004/10
(Kunnummal) 		1604006003NRG23250120231875172 25/01/2023 Nani.S.P 1604006003WL061654 Nani.S.P 00078 CNRB0000750 1244 1244 Processed 04/02/2023 8467653862 NANI S P CANARA BANK(508532)
2 Kunnummal KL-04-006-003-004/101
(Kunnummal) 		1604006003NRG23250120231875173 25/01/2023 GEETHA.K 1604006003WL061654 GEETHA.K 00078 CNRB0000750 1244 1244 Processed 04/02/2023 8467653850 GEETHA K CANARA BANK(508532)
3 Kunnummal KL-04-006-003-004/102
(Kunnummal) 		1604006003NRG23250120231875174 25/01/2023 NANI 1604006003WL061654 NANI 00078 CNRB0000750 1244 1244 Processed 04/02/2023 8467653851 NANI CANARA BANK(508532)
4 Kunnummal KL-04-006-003-004/103
(Kunnummal) 		1604006003NRG23250120231875175 25/01/2023 Sobha.P 1604006003WL061654 Sobha.P 00078 CNRB0000750 1244 1244 Processed 04/02/2023 8467653842 SOBHAMT KERALA GRAMIN BANK(607476)
5 Kunnummal KL-04-006-003-004/11
(Kunnummal) 		1604006003NRG23250120231875176 25/01/2023 Nisha.M.P 1604006003WL061654 Nisha.M.P 00078 CNRB0000750 1244 1244 Processed 04/02/2023 8467653863 NISHA M P CANARA BANK(508532)
6 Kunnummal KL-04-006-003-004/14
(Kunnummal) 		1604006003NRG23250120231875177 25/01/2023 SHEEBA.P.P 1604006003WL061654 SHEEBA.P.P 00078 CNRB0000750 1244 1244 Processed 04/02/2023 8467653852 SHEEBA.P.P KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Kunnummal KL-04-006-003-004/162
(Kunnummal) 		1604006003NRG23250120231875178 25/01/2023 RADHA 1604006003WL061654 RADHA 00078 CNRB0000750 1244 1244 Processed 04/02/2023 8467653853 RADHA CANARA BANK(508532)
8 Kunnummal KL-04-006-003-004/168
(Kunnummal) 		1604006003NRG23250120231875179 25/01/2023 DEVI V K 1604006003WL061654 DEVI V K 00078 CNRB0000750 1244 1244 Processed 04/02/2023 8467653882 DEVI V K CANARA BANK(508532)
9 Kunnummal KL-04-006-003-004/179
(Kunnummal) 		1604006003NRG23250120231875180 25/01/2023 Sathi.C.V 1604006003WL061654 Sathi.C.V 00078 CNRB0000750 1244 1244 Processed 04/02/2023 8467653864 SATHI C V CANARA BANK(508532)
10 Kunnummal KL-04-006-003-004/209
(Kunnummal) 		1604006003NRG23250120231875181 25/01/2023 REEJA 1604006003WL061654 REEJA 00078 CNRB0000750 1244 1244 Processed 04/02/2023 8467653843 REEJA CANARA BANK(508532)
11 Kunnummal KL-04-006-003-004/21
(Kunnummal) 		1604006003NRG23250120231875182 25/01/2023 USHA.V.K 1604006003WL061654 USHA.V.K 00078 CNRB0000750 1244 1244 Processed 04/02/2023 8467653859 USHA V K CANARA BANK(508532)
12 Kunnummal KL-04-006-003-004/216
(Kunnummal) 		1604006003NRG23250120231875183 25/01/2023 SUJATHA 1604006003WL061654 SUJATHA 00078 CNRB0000750 933 933 Processed 04/02/2023 8467653844 SUJATHA CANARA BANK(508532)
13 Kunnummal KL-04-006-003-004/218
(Kunnummal) 		1604006003NRG23250120231875185 25/01/2023 SREEJA M S 1604006003WL061654 SREEJA M S 00078 CNRB0000750 1244 1244 Processed 04/02/2023 8467653865 SREEJA M S CANARA BANK(508532)
14 Kunnummal KL-04-006-003-004/22
(Kunnummal) 		1604006003NRG23250120231875186 25/01/2023 SUNITHA 1604006003WL061654 SUNITHA 00078 CNRB0000750 933 933 Processed 04/02/2023 8467653866 SUNITHA CANARA BANK(508532)
15 Kunnummal KL-04-006-003-004/221
(Kunnummal) 		1604006003NRG23250120231875187 25/01/2023 KALLIANI N P 1604006003WL061654 KALLIANI N P 00078 CNRB0000750 1244 1244 Processed 04/02/2023 8467653854 KALLYANI KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-003-004/234
(Kunnummal) 		1604006003NRG23250120231875188 25/01/2023 DEVI K 1604006003WL061654 DEVI K 00078 CNRB0000750 1244 1244 Processed 04/02/2023 8467653860 DEVI K CANARA BANK(508532)
17 Kunnummal KL-04-006-003-004/258
(Kunnummal) 		1604006003NRG23250120231875189 25/01/2023 SUMATHI 1604006003WL061654 SUMATHI 00078 CNRB0000750 1244 1244 Processed 04/02/2023 8467653883 SUMATHI S P CANARA BANK(508532)
18 Kunnummal KL-04-006-003-004/269
(Kunnummal) 		1604006003NRG23250120231875190 25/01/2023 MATHU 1604006003WL061654 MATHU 00078 CNRB0000750 933 933 Processed 04/02/2023 8467653861 MATHU CANARA BANK(508532)
19 Kunnummal KL-04-006-003-004/289
(Kunnummal) 		1604006003NRG23250120231875192 25/01/2023 NISHILA C K 1604006003WL061654 NISHILA C K 00078 CNRB0000750 1244 1244 Processed 04/02/2023 8467653884 NISHILA C K CANARA BANK(508532)
20 Kunnummal KL-04-006-003-004/30
(Kunnummal) 		1604006003NRG23250120231875193 25/01/2023 DEVI.A.M 1604006003WL061654 DEVI.A.M 00078 CNRB0000750 1244 1244 Processed 04/02/2023 8467653867 DEVI A M CANARA BANK(508532)
21 Kunnummal KL-04-006-003-004/39
(Kunnummal) 		1604006003NRG23250120231875195 25/01/2023 JANU. 1604006003WL061654 JANU. 00078 CNRB0000750 933 933 Processed 04/02/2023 8467653868 JANU V K CANARA BANK(508532)
22 Kunnummal KL-04-006-003-004/41
(Kunnummal) 		1604006003NRG23250120231875196 25/01/2023 LEELA.K 1604006003WL061654 LEELA.K 00078 CNRB0000750 1244 1244 Processed 04/02/2023 8467653845 LEELA K CANARA BANK(508532)
23 Kunnummal KL-04-006-003-004/48
(Kunnummal) 		1604006003NRG23250120231875197 25/01/2023 Rajila.C 1604006003WL061654 Rajila.C 00078 CNRB0000750 933 933 Processed 04/02/2023 8467653846 RAJILA E CANARA BANK(508532)
24 Kunnummal KL-04-006-003-004/5
(Kunnummal) 		1604006003NRG23250120231875198 25/01/2023 JANU 1604006003WL061654 JANU 00078 CNRB0000750 1244 1244 Processed 04/02/2023 8467653869 JANU S P CANARA BANK(508532)
25 Kunnummal KL-04-006-003-004/52
(Kunnummal) 		1604006003NRG23250120231875199 25/01/2023 SOBHA.K.M 1604006003WL061654 SOBHA.K.M 00078 CNRB0000750 933 933 Processed 04/02/2023 8467653870 SHOBHA K M CANARA BANK(508532)
26 Kunnummal KL-04-006-003-004/64
(Kunnummal) 		1604006003NRG23250120231875200 25/01/2023 SREEJA V T 1604006003WL061654 SREEJA V T 00078 CNRB0000750 933 933 Processed 04/02/2023 8467653855 SREEJA V T CANARA BANK(508532)
27 Kunnummal KL-04-006-003-004/66
(Kunnummal) 		1604006003NRG23250120231875201 25/01/2023 NANI 1604006003WL061654 NANI 00078 CNRB0000750 311 311 Processed 04/02/2023 8467653871 NANI CANARA BANK(508532)
28 Kunnummal KL-04-006-003-004/68
(Kunnummal) 		1604006003NRG23250120231875202 25/01/2023 SARA 1604006003WL061654 SARA 00078 CNRB0000750 1244 1244 Processed 04/02/2023 8467653856 SARA CANARA BANK(508532)
29 Kunnummal KL-04-006-003-004/70
(Kunnummal) 		1604006003NRG23250120231875203 25/01/2023 SARADA 1604006003WL061654 SARADA 00078 CNRB0000750 1244 1244 Processed 04/02/2023 8467653847 SARADA CANARA BANK(508532)
30 Kunnummal KL-04-006-003-004/79
(Kunnummal) 		1604006003NRG23250120231875205 25/01/2023 SHYAMALA 1604006003WL061654 SHYAMALA 00078 CNRB0000750 1244 1244 Processed 04/02/2023 8467653872 SYAMALA CANARA BANK(508532)
31 Kunnummal KL-04-006-003-004/80
(Kunnummal) 		1604006003NRG23250120231875206 25/01/2023 SANTHA 1604006003WL061654 SANTHA 00078 CNRB0000750 1244 1244 Processed 04/02/2023 8467653873 SANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Kunnummal KL-04-006-003-004/83
(Kunnummal) 		1604006003NRG23250120231875207 25/01/2023 MINI.P.P 1604006003WL061654 MINI.P.P 00078 CNRB0000750 1244 1244 Processed 04/02/2023 8467653874 MINI P P CANARA BANK(508532)
33 Kunnummal KL-04-006-003-004/84
(Kunnummal) 		1604006003NRG23250120231875208 25/01/2023 MOLI.S.P 1604006003WL061654 MOLI.S.P 00078 CNRB0000750 1244 1244 Processed 04/02/2023 8467653875 MOLI S P CANARA BANK(508532)
34 Kunnummal KL-04-006-003-004/85
(Kunnummal) 		1604006003NRG23250120231875209 25/01/2023 sobha 1604006003WL061654 sobha 00078 CNRB0000750 1244 1244 Processed 04/02/2023 8467653876 SOBHA CANARA BANK(508532)
35 Kunnummal KL-04-006-003-004/86
(Kunnummal) 		1604006003NRG23250120231875210 25/01/2023 SANTHA.P.P 1604006003WL061654 SANTHA.P.P 00078 CNRB0000750 1244 1244 Processed 04/02/2023 8467653841 SANTHA P P CANARA BANK(508532)
36 Kunnummal KL-04-006-003-004/87
(Kunnummal) 		1604006003NRG23250120231875211 25/01/2023 PREETHA.P.K 1604006003WL061654 PREETHA.P.K 00078 CNRB0000750 1244 1244 Processed 04/02/2023 8467653877 PREETHA KERALA GRAMIN BANK(607476)
37 Kunnummal KL-04-006-003-004/88
(Kunnummal) 		1604006003NRG23250120231875212 25/01/2023 RAMANI.K.T 1604006003WL061654 RAMANI.K.T 00078 CNRB0000750 1244 1244 Processed 04/02/2023 8467653849 RAMANI K T CANARA BANK(508532)
38 Kunnummal KL-04-006-003-004/90
(Kunnummal) 		1604006003NRG23250120231875213 25/01/2023 GIRIJA.P.P 1604006003WL061654 GIRIJA.P.P 00078 CNRB0000750 622 622 Processed 04/02/2023 8467653878 GIRIJA.P.P KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 Kunnummal KL-04-006-003-004/91
(Kunnummal) 		1604006003NRG23250120231875214 25/01/2023 DEVI.K.K 1604006003WL061654 DEVI.K.K 00078 CNRB0000750 1244 1244 Processed 04/02/2023 8467653879 DEVI K K CANARA BANK(508532)
40 Kunnummal KL-04-006-003-004/94
(Kunnummal) 		1604006003NRG23250120231875216 25/01/2023 DEVI.K 1604006003WL061654 DEVI.K 00078 CNRB0000750 1244 1244 Processed 04/02/2023 8467653880 DEVI K CANARA BANK(508532)
41 Kunnummal KL-04-006-003-004/96
(Kunnummal) 		1604006003NRG23250120231875217 25/01/2023 LAKSHMI.K 1604006003WL061654 LAKSHMI.K 00078 CNRB0000750 1244 1244 Processed 04/02/2023 8467653857 LAKSHMI K CANARA BANK(508532)
42 Kunnummal KL-04-006-003-004/97
(Kunnummal) 		1604006003NRG23250120231875218 25/01/2023 DEVI 1604006003WL061654 DEVI 00078 CNRB0000750 622 622 Processed 04/02/2023 8467653881 DEVI CANARA BANK(508532)
43 Kunnummal KL-04-006-003-004/98
(Kunnummal) 		1604006003NRG23250120231875219 25/01/2023 CHANDRI.A.M 1604006003WL061654 CHANDRI.A.M 00078 CNRB0000750 933 933 Processed 04/02/2023 8467653848 CHANDRI A M CANARA BANK(508532)
44 Kunnummal KL-04-006-003-004/99
(Kunnummal) 		1604006003NRG23250120231875220 25/01/2023 KAMALA 1604006003WL061654 KAMALA 00078 CNRB0000750 622 622 Processed 04/02/2023 8467653858 KAMALA CANARA BANK(508532)
SubTotal 49449 49449
45 Kunnummal KL-04-006-003-004/271
(Kunnummal) 		1604006003NRG23250120231875191 25/01/2023 SINDHU K 1604006003WL061654 SINDHU K 00114 KDCB0000045 933 933 Processed 04/02/2023 8467653890 SINDHU K KERALA STATE CO-OPERATIVE BANK LTD(608165)
46 Kunnummal KL-04-006-003-004/323
(Kunnummal) 		1604006003NRG23250120231875194 25/01/2023 PREETHA S P 1604006003WL061654 PREETHA S P 00114 KDCB0000045 1244 1244 Processed 04/02/2023 8467653885 PREETHA CANARA BANK(508532)
SubTotal 2177 2177
47 Kunnummal KL-04-006-003-004/1
(Kunnummal) 		1604006003NRG23250120231875171 25/01/2023 Sudha.V.P 1604006003WL061654 Sudha.V.P 00657 KLGB0040215 933 933 Processed 04/02/2023 8467653887 SUDHA V P KERALA GRAMIN BANK(607476)
48 Kunnummal KL-04-006-003-004/217
(Kunnummal) 		1604006003NRG23250120231875184 25/01/2023 NARAYANI 1604006003WL061654 NARAYANI 00657 KLGB0040215 1244 1244 Processed 04/02/2023 8467653889 NARAYANI WO KERALA GRAMIN BANK(607476)
49 Kunnummal KL-04-006-003-004/78
(Kunnummal) 		1604006003NRG23250120231875204 25/01/2023 Maithili.P.T 1604006003WL061654 Maithili.P.T 00657 KLGB0040215 933 933 Processed 04/02/2023 8467653886 Maithili.P.T KERALA STATE CO-OPERATIVE BANK LTD(608165)
50 Kunnummal KL-04-006-003-004/93
(Kunnummal) 		1604006003NRG23250120231875215 25/01/2023 RADHA.P.K 1604006003WL061654 RADHA.P.K 00657 KLGB0040215 1244 1244 Processed 04/02/2023 8467653888 RADHA POTTAKULANGARA KERALA GRAMIN BANK(607476)
SubTotal 4354 4354
Total 55980 55980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_250123APB_FTO_989678 Canara Bank CNRB0000750 VATTOLI 49449
2 Kunnummal KL1604006003_250123APB_FTO_989678 District Central Cooperative Bank KDCB0000045 Mokeri 2177
3 Kunnummal KL1604006003_250123APB_FTO_989678 Kerala Gramin Bank KLGB0040215 KAKKATTIL 4354

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