Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:32:24 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_300123APB_FTO_1005445
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-04-006-003-005/101
(Kunnummal) 		1604006003NRG23300120231906847 30/01/2023 SANTHA 1604006003WL062576 SANTHA 00078 CNRB0000750 1244 1244 Processed 08/02/2023 8588569037 SANTHA CANARA BANK(508532)
2 Kunnummal KL-04-006-003-005/121
(Kunnummal) 		1604006003NRG23300120231906848 30/01/2023 SAROJINI.AK 1604006003WL062576 SAROJINI.AK 00078 CNRB0000750 1555 1555 Processed 08/02/2023 8588569032 SAROJINI A K CANARA BANK(508532)
3 Kunnummal KL-04-006-003-005/140
(Kunnummal) 		1604006003NRG23300120231906849 30/01/2023 SREEJA.V.P 1604006003WL062576 SREEJA.V.P 00078 CNRB0000750 1555 1555 Processed 08/02/2023 8588569038 SREEJA.V.P KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Kunnummal KL-04-006-003-005/143
(Kunnummal) 		1604006003NRG23300120231906850 30/01/2023 SARASA P T 1604006003WL062576 SARASA P T 00078 CNRB0000750 933 933 Processed 08/02/2023 8588569034 SARASA P T CANARA BANK(508532)
5 Kunnummal KL-04-006-003-005/16
(Kunnummal) 		1604006003NRG23300120231906851 30/01/2023 RADHA 1604006003WL062576 RADHA 00078 CNRB0000750 311 311 Processed 08/02/2023 8588569051 RADHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Kunnummal KL-04-006-003-005/172
(Kunnummal) 		1604006003NRG23300120231906853 30/01/2023 PREETHA.K.V 1604006003WL062576 PREETHA.K.V 00078 CNRB0000750 1244 1244 Rejected 08/02/2023 8588569048 Dormant Account
7 Kunnummal KL-04-006-003-005/177
(Kunnummal) 		1604006003NRG23300120231906854 30/01/2023 SUSHAMA E 1604006003WL062576 SUSHAMA E 00078 CNRB0000750 1555 1555 Processed 08/02/2023 8588569039 SUSHAMA E CANARA BANK(508532)
8 Kunnummal KL-04-006-003-005/19
(Kunnummal) 		1604006003NRG23300120231906855 30/01/2023 Sudha.P 1604006003WL062576 Sudha.P 00078 CNRB0000750 1244 1244 Processed 08/02/2023 8588569052 SUDHA P CANARA BANK(508532)
9 Kunnummal KL-04-006-003-005/2
(Kunnummal) 		1604006003NRG23300120231906856 30/01/2023 KAMALA.K.P 1604006003WL062576 KAMALA.K.P 00078 CNRB0000750 933 933 Processed 08/02/2023 8588569053 KAMALA K P CANARA BANK(508532)
10 Kunnummal KL-04-006-003-005/200
(Kunnummal) 		1604006003NRG23300120231906857 30/01/2023 JANU 1604006003WL062576 JANU 00078 CNRB0000750 933 933 Processed 08/02/2023 8588569030 JANU KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Kunnummal KL-04-006-003-005/21
(Kunnummal) 		1604006003NRG23300120231906859 30/01/2023 SANTHA 1604006003WL062576 SANTHA 00078 CNRB0000750 1244 1244 Processed 08/02/2023 8588569040 SANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Kunnummal KL-04-006-003-005/22
(Kunnummal) 		1604006003NRG23300120231906860 30/01/2023 reshma 1604006003WL062576 reshma 00078 CNRB0000750 1244 1244 Processed 08/02/2023 8588569035 RESHMA V P CANARA BANK(508532)
13 Kunnummal KL-04-006-003-005/226
(Kunnummal) 		1604006003NRG23300120231906861 30/01/2023 REEMA 1604006003WL062576 REEMA 00078 CNRB0000750 933 933 Processed 08/02/2023 8588569049 REEMA CANARA BANK(508532)
14 Kunnummal KL-04-006-003-005/227
(Kunnummal) 		1604006003NRG23300120231906862 30/01/2023 SUMATHY P 1604006003WL062576 SUMATHY P 00078 CNRB0000750 622 622 Processed 08/02/2023 8588569050 SUMATHI P CANARA BANK(508532)
15 Kunnummal KL-04-006-003-005/265
(Kunnummal) 		1604006003NRG23300120231906864 30/01/2023 USHAKUMARI 1604006003WL062576 USHAKUMARI 00078 CNRB0000750 1244 1244 Processed 08/02/2023 8588569068 USHAKUMARI CANARA BANK(508532)
16 Kunnummal KL-04-006-003-005/27
(Kunnummal) 		1604006003NRG23300120231906865 30/01/2023 JANU.T.T 1604006003WL062576 JANU.T.T 00078 CNRB0000750 1244 1244 Processed 08/02/2023 8588569054 JANU T T CANARA BANK(508532)
17 Kunnummal KL-04-006-003-005/275
(Kunnummal) 		1604006003NRG23300120231906867 30/01/2023 CHANDRI N K 1604006003WL062576 CHANDRI N K 00078 CNRB0000750 933 933 Processed 08/02/2023 8588569033 CHANDRI N K CANARA BANK(508532)
18 Kunnummal KL-04-006-003-005/32
(Kunnummal) 		1604006003NRG23300120231906868 30/01/2023 Reetha 1604006003WL062576 Reetha 00078 CNRB0000750 1244 1244 Processed 08/02/2023 8588569031 GEETHA R K CANARA BANK(508532)
19 Kunnummal KL-04-006-003-005/33
(Kunnummal) 		1604006003NRG23300120231906869 30/01/2023 MANIKYAM 1604006003WL062576 MANIKYAM 00078 CNRB0000750 933 933 Processed 08/02/2023 8588569055 MANIKYAM CANARA BANK(508532)
20 Kunnummal KL-04-006-003-005/36
(Kunnummal) 		1604006003NRG23300120231906870 30/01/2023 Indira.A.K 1604006003WL062576 Indira.A.K 00078 CNRB0000750 622 622 Processed 08/02/2023 8588569066 INDIRA A K CANARA BANK(508532)
21 Kunnummal KL-04-006-003-005/44
(Kunnummal) 		1604006003NRG23300120231906871 30/01/2023 JANU.K.P 1604006003WL062576 JANU.K.P 00078 CNRB0000750 1244 1244 Processed 08/02/2023 8588569041 JANU.K.P KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Kunnummal KL-04-006-003-005/56
(Kunnummal) 		1604006003NRG23300120231906874 30/01/2023 USHA 1604006003WL062576 USHA 00078 CNRB0000750 1555 1555 Processed 08/02/2023 8588569036 USHA N K CANARA BANK(508532)
23 Kunnummal KL-04-006-003-005/58
(Kunnummal) 		1604006003NRG23300120231906875 30/01/2023 KAMALAKSHI.K.P 1604006003WL062576 KAMALAKSHI.K.P 00078 CNRB0000750 1555 1555 Processed 08/02/2023 8588569042 KAMALAKSHI K P CANARA BANK(508532)
24 Kunnummal KL-04-006-003-005/59
(Kunnummal) 		1604006003NRG23300120231906876 30/01/2023 JANU.T.P 1604006003WL062576 JANU.T.P 00078 CNRB0000750 1555 1555 Processed 08/02/2023 8588569046 JANU T P CANARA BANK(508532)
25 Kunnummal KL-04-006-003-005/6
(Kunnummal) 		1604006003NRG23300120231906877 30/01/2023 JANU 1604006003WL062576 JANU 00078 CNRB0000750 1555 1555 Processed 08/02/2023 8588569056 JANU CANARA BANK(508532)
26 Kunnummal KL-04-006-003-005/62
(Kunnummal) 		1604006003NRG23300120231906878 30/01/2023 LEELA VP 1604006003WL062576 LEELA VP 00078 CNRB0000750 1555 1555 Processed 08/02/2023 8588569047 LEELA K KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-003-005/67
(Kunnummal) 		1604006003NRG23300120231906879 30/01/2023 Narayani.A.K 1604006003WL062576 Narayani.A.K 00078 CNRB0000750 1555 1555 Processed 08/02/2023 8588569057 NARAYANI CANARA BANK(508532)
28 Kunnummal KL-04-006-003-005/69
(Kunnummal) 		1604006003NRG23300120231906880 30/01/2023 SUDHA.K.K 1604006003WL062576 SUDHA.K.K 00078 CNRB0000750 622 622 Processed 08/02/2023 8588569043 SUDHA K K CANARA BANK(508532)
29 Kunnummal KL-04-006-003-005/70
(Kunnummal) 		1604006003NRG23300120231906882 30/01/2023 SHYAMALA.K.T 1604006003WL062576 SHYAMALA.K.T 00078 CNRB0000750 1244 1244 Processed 08/02/2023 8588569044 SHYAMALA K T CANARA BANK(508532)
30 Kunnummal KL-04-006-003-005/72
(Kunnummal) 		1604006003NRG23300120231906883 30/01/2023 Sobha.C 1604006003WL062576 Sobha.C 00078 CNRB0000750 1555 1555 Processed 08/02/2023 8588569058 Sobha.C KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Kunnummal KL-04-006-003-005/73
(Kunnummal) 		1604006003NRG23300120231906884 30/01/2023 Vimala.V.P 1604006003WL062576 Vimala.V.P 00078 CNRB0000750 1244 1244 Processed 08/02/2023 8588569059 VIMALA V P CANARA BANK(508532)
32 Kunnummal KL-04-006-003-005/80
(Kunnummal) 		1604006003NRG23300120231906886 30/01/2023 ANITHA.K.T 1604006003WL062576 ANITHA.K.T 00078 CNRB0000750 622 622 Processed 08/02/2023 8588569060 ANITHA.K.T KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Kunnummal KL-04-006-003-005/81
(Kunnummal) 		1604006003NRG23300120231906887 30/01/2023 LAKSHMI 1604006003WL062576 LAKSHMI 00078 CNRB0000750 1244 1244 Processed 08/02/2023 8588569067 LAKSHMI CANARA BANK(508532)
34 Kunnummal KL-04-006-003-005/82
(Kunnummal) 		1604006003NRG23300120231906888 30/01/2023 Chandri.M.P 1604006003WL062576 Chandri.M.P 00078 CNRB0000750 1555 1555 Processed 08/02/2023 8588569061 CHANDRI M P CANARA BANK(508532)
35 Kunnummal KL-04-006-003-005/84
(Kunnummal) 		1604006003NRG23300120231906889 30/01/2023 Praseena.E 1604006003WL062576 Praseena.E 00078 CNRB0000750 1244 1244 Processed 08/02/2023 8588569062 PRASEENA E CANARA BANK(508532)
36 Kunnummal KL-04-006-003-005/86
(Kunnummal) 		1604006003NRG23300120231906890 30/01/2023 VASUMATHI 1604006003WL062576 VASUMATHI 00078 CNRB0000750 1555 1555 Processed 08/02/2023 8588569045 VASUMATHI CANARA BANK(508532)
SubTotal 43229 43229
37 Kunnummal KL-04-006-003-005/208
(Kunnummal) 		1604006003NRG23300120231906858 30/01/2023 RAJISHA N 1604006003WL062576 RAJISHA N 00114 IBKL0114K01 311 311 Processed 08/02/2023 8588569065 RAJISHA N KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 311 311
38 Kunnummal KL-04-006-003-005/233
(Kunnummal) 		1604006003NRG23300120231906863 30/01/2023 DEVI 1604006003WL062576 DEVI 00114 KDCB0000045 933 933 Processed 08/02/2023 8588569069 DEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 Kunnummal KL-04-006-003-005/270
(Kunnummal) 		1604006003NRG23300120231906866 30/01/2023 JANU 1604006003WL062576 JANU 00114 KDCB0000045 1244 1244 Processed 08/02/2023 8588569070 JANU C P CANARA BANK(508532)
40 Kunnummal KL-04-006-003-005/46
(Kunnummal) 		1604006003NRG23300120231906872 30/01/2023 KAMALA.N.P 1604006003WL062576 KAMALA.N.P 00114 KDCB0000045 1244 1244 Processed 08/02/2023 8588569063 KAMALA.N.P KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3421 3421
41 Kunnummal KL-04-006-003-005/17
(Kunnummal) 		1604006003NRG23300120231906852 30/01/2023 MALLIKA 1604006003WL062576 MALLIKA 00657 KLGB0040215 1555 1555 Processed 08/02/2023 8588569071 MALLIKA KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Kunnummal KL-04-006-003-005/7
(Kunnummal) 		1604006003NRG23300120231906881 30/01/2023 GOPI 1604006003WL062576 GOPI 00657 KLGB0040215 622 622 Processed 08/02/2023 8588569064 MR GOPI GOPI STATE BANK OF INDIA(508548)
SubTotal 2177 2177
Total 49138 49138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_300123APB_FTO_1005445 Canara Bank CNRB0000750 VATTOLI 43229
2 Kunnummal KL1604006003_300123APB_FTO_1005445 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 311
3 Kunnummal KL1604006003_300123APB_FTO_1005445 District Central Cooperative Bank KDCB0000045 Mokeri 3421
4 Kunnummal KL1604006003_300123APB_FTO_1005445 Kerala Gramin Bank KLGB0040215 KAKKATTIL 2177

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