Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:37:28 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_250822APB_FTO_431012
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-04-006-003-005/10
(Kunnummal) 		1604006003NRG23250820220740577 25/08/2022 JANU.M 1604006003WL027980 JANU.M 00078 CNRB0000750 933 933 Processed 01/10/2022 5127410065 JANU KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
2 Kunnummal KL-04-006-003-005/148
(Kunnummal) 		1604006003NRG23250820220740579 25/08/2022 SANTHA.K.P 1604006003WL027980 SANTHA.K.P 00078 CNRB0000750 933 933 Processed 01/10/2022 5127410064 SANTHA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
3 Kunnummal KL-04-006-003-005/15
(Kunnummal) 		1604006003NRG23250820220740580 25/08/2022 CHANDRI.K.T 1604006003WL027980 CHANDRI.K.T 00078 CNRB0000750 933 933 Processed 01/10/2022 5127410062 CHANDRI CANARA BANK(508532)
4 Kunnummal KL-04-006-003-005/157
(Kunnummal) 		1604006003NRG23250820220740581 25/08/2022 SOBHA.U.K 1604006003WL027980 SOBHA.U.K 00078 CNRB0000750 933 933 Processed 01/10/2022 5127410071 SOBHA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
5 Kunnummal KL-04-006-003-005/160
(Kunnummal) 		1604006003NRG23250820220740582 25/08/2022 NISHA.C.P 1604006003WL027980 NISHA.C.P 00078 CNRB0000750 933 933 Processed 01/10/2022 5127410057 NISHA C P CANARA BANK(508532)
6 Kunnummal KL-04-006-003-005/178
(Kunnummal) 		1604006003NRG23250820220740583 25/08/2022 THANKAMONI.V 1604006003WL027980 THANKAMONI.V 00078 CNRB0000750 622 622 Processed 01/10/2022 5127410056 THANKAMONI V 31 CANARA BANK(508532)
7 Kunnummal KL-04-006-003-005/20
(Kunnummal) 		1604006003NRG23250820220740584 25/08/2022 VALSALA.P.P 1604006003WL027980 VALSALA.P.P 00078 CNRB0000750 933 933 Processed 01/10/2022 5127410081 VALSALA P P CANARA BANK(508532)
8 Kunnummal KL-04-006-003-005/23
(Kunnummal) 		1604006003NRG23250820220740587 25/08/2022 SANTHA.T.T 1604006003WL027980 SANTHA.T.T 00078 CNRB0000750 622 622 Processed 01/10/2022 5127410072 SANTHA T T CANARA BANK(508532)
9 Kunnummal KL-04-006-003-005/26
(Kunnummal) 		1604006003NRG23250820220740590 25/08/2022 MALLIKA.T.T 1604006003WL027980 MALLIKA.T.T 00078 CNRB0000750 933 933 Processed 01/10/2022 5127410058 MALLIKA T T CANARA BANK(508532)
10 Kunnummal KL-04-006-003-005/29
(Kunnummal) 		1604006003NRG23250820220740594 25/08/2022 JANU 1604006003WL027980 JANU 00078 CNRB0000750 933 933 Processed 01/10/2022 5127410060 JANU CANARA BANK(508532)
11 Kunnummal KL-04-006-003-005/34
(Kunnummal) 		1604006003NRG23250820220740595 25/08/2022 RADHA.T.T 1604006003WL027980 RADHA.T.T 00078 CNRB0000750 933 933 Processed 01/10/2022 5127410063 RADHA T T CANARA BANK(508532)
12 Kunnummal KL-04-006-003-005/35
(Kunnummal) 		1604006003NRG23250820220740596 25/08/2022 Devaki.T 1604006003WL027980 Devaki.T 00078 CNRB0000750 933 933 Processed 01/10/2022 5127410083 DEVAKI T CANARA BANK(508532)
13 Kunnummal KL-04-006-003-005/37
(Kunnummal) 		1604006003NRG23250820220740597 25/08/2022 MALLIKA 1604006003WL027980 MALLIKA 00078 CNRB0000750 622 622 Processed 01/10/2022 5127410069 MALLIKA CANARA BANK(508532)
14 Kunnummal KL-04-006-003-005/52
(Kunnummal) 		1604006003NRG23250820220740599 25/08/2022 SUMA.T 1604006003WL027980 SUMA.T 00078 CNRB0000750 622 622 Processed 01/10/2022 5127410059 SUMA T CANARA BANK(508532)
15 Kunnummal KL-04-006-003-005/66
(Kunnummal) 		1604006003NRG23250820220740601 25/08/2022 USHA T T 1604006003WL027980 USHA T T 00078 CNRB0000750 933 933 Processed 01/10/2022 5127410070 USHA KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-003-005/75
(Kunnummal) 		1604006003NRG23250820220740603 25/08/2022 NANU.T 1604006003WL027980 NANU.T 00078 CNRB0000750 933 933 Processed 01/10/2022 5127410082 NANU CANARA BANK(508532)
17 Kunnummal KL-04-006-003-005/79
(Kunnummal) 		1604006003NRG23250820220740604 25/08/2022 VIJAYAKUMARI.T.M 1604006003WL027980 VIJAYAKUMARI.T.M 00078 CNRB0000750 933 933 Processed 01/10/2022 5127410066 VIJAYA KUMARI T M CANARA BANK(508532)
18 Kunnummal KL-04-006-003-005/83
(Kunnummal) 		1604006003NRG23250820220740606 25/08/2022 AMMALU.C 1604006003WL027980 AMMALU.C 00078 CNRB0000750 933 933 Processed 01/10/2022 5127410055 AMMALU C CANARA BANK(508532)
19 Kunnummal KL-04-006-003-005/85
(Kunnummal) 		1604006003NRG23250820220740607 25/08/2022 SAGEENA 1604006003WL027980 SAGEENA 00078 CNRB0000750 622 622 Processed 01/10/2022 5127410068 SAGEENA K T CANARA BANK(508532)
20 Kunnummal KL-04-006-003-005/87
(Kunnummal) 		1604006003NRG23250820220740608 25/08/2022 DEVI.A.P 1604006003WL027980 DEVI.A.P 00078 CNRB0000750 933 933 Processed 01/10/2022 5127410061 DEVI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
21 Kunnummal KL-04-006-003-005/88
(Kunnummal) 		1604006003NRG23250820220740609 25/08/2022 Geetha.P 1604006003WL027980 Geetha.P 00078 CNRB0000750 933 933 Processed 01/10/2022 5127410067 GHEETHA P CANARA BANK(508532)
SubTotal 18038 18038
22 Kunnummal KL-04-006-003-005/65
(Kunnummal) 		1604006003NRG23250820220740600 25/08/2022 BINDU K 1604006003WL027980 BINDU K 00114 IBKL0114K01 622 622 Processed 01/10/2022 5127410080 BINDUK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 622 622
23 Kunnummal KL-04-006-003-005/211
(Kunnummal) 		1604006003NRG23250820220740585 25/08/2022 SHYNI AJAYAN 1604006003WL027980 SHYNI AJAYAN 00114 KDCB0000045 933 933 Processed 01/10/2022 5127410079 SHYNIAJAYAN KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
24 Kunnummal KL-04-006-003-005/8
(Kunnummal) 		1604006003NRG23250820220740605 25/08/2022 BINDU.N.K 1604006003WL027980 BINDU.N.K 00114 KDCB0000045 933 933 Processed 01/10/2022 5127410073 BINDU N K CANARA BANK(508532)
SubTotal 1866 1866
25 Kunnummal KL-04-006-003-005/1
(Kunnummal) 		1604006003NRG23250820220740576 25/08/2022 JANAKI 1604006003WL027980 JANAKI 00657 KLGB0040215 933 933 Processed 01/10/2022 5127410074 JANAKI KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-003-005/12
(Kunnummal) 		1604006003NRG23250820220740578 25/08/2022 LEELA 1604006003WL027980 LEELA 00657 KLGB0040215 933 933 Processed 01/10/2022 5127410075 LEELA KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-003-005/25
(Kunnummal) 		1604006003NRG23250820220740588 25/08/2022 SAROJINI 1604006003WL027980 SAROJINI 00657 KLGB0040215 933 933 Processed 01/10/2022 5127410078 SAROJINI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
28 Kunnummal KL-04-006-003-005/28
(Kunnummal) 		1604006003NRG23250820220740592 25/08/2022 JANU 1604006003WL027980 JANU 00657 KLGB0040215 311 311 Processed 01/10/2022 5127410076 JANU KERALA GRAMIN BANK(607476)
29 Kunnummal KL-04-006-003-005/71
(Kunnummal) 		1604006003NRG23250820220740602 25/08/2022 DEVI.M.T 1604006003WL027980 DEVI.M.T 00657 KLGB0040215 933 933 Processed 01/10/2022 5127410077 DEVI MT KERALA GRAMIN BANK(607476)
SubTotal 4043 4043
Total 24569 24569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_250822APB_FTO_431012 Canara Bank CNRB0000750 VATTOLI 18038
2 Kunnummal KL1604006003_250822APB_FTO_431012 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 622
3 Kunnummal KL1604006003_250822APB_FTO_431012 District Central Cooperative Bank KDCB0000045 Mokeri 1866
4 Kunnummal KL1604006003_250822APB_FTO_431012 Kerala Gramin Bank KLGB0040215 KAKKATTIL 4043

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