Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:38:33 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_170123APB_FTO_953365
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-04-006-003-003/12
(Kunnummal) 		1604006003NRG23170120231800718 17/01/2023 SHYLA.K.P 1604006003WL059392 SHYLA.K.P 00078 CNRB0000750 1866 1866 Processed 04/02/2023 8462703144 SHYLA K P CANARA BANK(508532)
2 Kunnummal KL-04-006-003-003/120
(Kunnummal) 		1604006003NRG23170120231800719 17/01/2023 LEELA.K 1604006003WL059392 LEELA.K 00078 CNRB0000750 1866 1866 Processed 04/02/2023 8462703134 LEELA K CANARA BANK(508532)
3 Kunnummal KL-04-006-003-003/124
(Kunnummal) 		1604006003NRG23170120231800720 17/01/2023 Shyni 1604006003WL059392 Shyni 00078 CNRB0000750 1244 1244 Processed 04/02/2023 8462703149 SHYNI V P CANARA BANK(508532)
4 Kunnummal KL-04-006-003-003/128
(Kunnummal) 		1604006003NRG23170120231800721 17/01/2023 SOBHA.M.C 1604006003WL059392 SOBHA.M.C 00078 CNRB0000750 311 311 Processed 04/02/2023 8462703145 SOBHA M C CANARA BANK(508532)
5 Kunnummal KL-04-006-003-003/139
(Kunnummal) 		1604006003NRG23170120231800722 17/01/2023 SARADA.K.P 1604006003WL059392 SARADA.K.P 00078 CNRB0000750 1555 1555 Processed 04/02/2023 8462703120 SARADA K P CANARA BANK(508532)
6 Kunnummal KL-04-006-003-003/14
(Kunnummal) 		1604006003NRG23170120231800723 17/01/2023 LEELA.K.P 1604006003WL059392 LEELA.K.P 00078 CNRB0000750 933 933 Processed 04/02/2023 8462703141 LEELA K P CANARA BANK(508532)
7 Kunnummal KL-04-006-003-003/140
(Kunnummal) 		1604006003NRG23170120231800724 17/01/2023 SHAJITHA VINOD 1604006003WL059392 SHAJITHA VINOD 00078 CNRB0000750 1555 1555 Processed 04/02/2023 8462703118 SHAJITHA VINOD CANARA BANK(508532)
8 Kunnummal KL-04-006-003-003/141
(Kunnummal) 		1604006003NRG23170120231800725 17/01/2023 SARADA.T.K 1604006003WL059392 SARADA.T.K 00078 CNRB0000750 933 933 Processed 04/02/2023 8462703112 SARADA.T.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Kunnummal KL-04-006-003-003/145
(Kunnummal) 		1604006003NRG23170120231800726 17/01/2023 SHIJI .N.P 1604006003WL059392 SHIJI .N.P 00078 CNRB0000750 1866 1866 Processed 04/02/2023 8462703148 SHIJI N P CANARA BANK(508532)
10 Kunnummal KL-04-006-003-003/149
(Kunnummal) 		1604006003NRG23170120231800727 17/01/2023 Beena.N.K 1604006003WL059392 Beena.N.K 00078 CNRB0000750 1866 1866 Processed 04/02/2023 8462703121 Beena.N.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Kunnummal KL-04-006-003-003/152
(Kunnummal) 		1604006003NRG23170120231800728 17/01/2023 LEELA.K.P 1604006003WL059392 LEELA.K.P 00078 CNRB0000750 1866 1866 Processed 04/02/2023 8462703143 LEELA K P CANARA BANK(508532)
12 Kunnummal KL-04-006-003-003/18
(Kunnummal) 		1604006003NRG23170120231800730 17/01/2023 JANU 1604006003WL059392 JANU 00078 CNRB0000750 1555 1555 Processed 04/02/2023 8462703142 JANU CANARA BANK(508532)
13 Kunnummal KL-04-006-003-003/187
(Kunnummal) 		1604006003NRG23170120231800731 17/01/2023 BALAN K P 1604006003WL059392 BALAN K P 00078 CNRB0000750 1555 1555 Processed 04/02/2023 8462703127 BALAN K P CANARA BANK(508532)
14 Kunnummal KL-04-006-003-003/189
(Kunnummal) 		1604006003NRG23170120231800732 17/01/2023 CHANDRI 1604006003WL059392 CHANDRI 00078 CNRB0000750 1555 1555 Processed 04/02/2023 8462703151 CHANDRI CANARA BANK(508532)
15 Kunnummal KL-04-006-003-003/193
(Kunnummal) 		1604006003NRG23170120231800733 17/01/2023 CHANDRI N 1604006003WL059392 CHANDRI N 00078 CNRB0000750 1866 1866 Processed 04/02/2023 8462703153 CHANDRI N CANARA BANK(508532)
16 Kunnummal KL-04-006-003-003/20
(Kunnummal) 		1604006003NRG23170120231800734 17/01/2023 JANU.C.H 1604006003WL059392 JANU.C.H 00078 CNRB0000750 1244 1244 Processed 04/02/2023 8462703147 JANU C H CANARA BANK(508532)
17 Kunnummal KL-04-006-003-003/207
(Kunnummal) 		1604006003NRG23170120231800735 17/01/2023 REEJA T K 1604006003WL059392 REEJA T K 00078 CNRB0000750 1555 1555 Processed 04/02/2023 8462703131 REEJA T K CANARA BANK(508532)
18 Kunnummal KL-04-006-003-003/22
(Kunnummal) 		1604006003NRG23170120231800736 17/01/2023 SOBHA NIRAVUMMAL 1604006003WL059392 SOBHA NIRAVUMMAL 00078 CNRB0000750 1866 1866 Processed 04/02/2023 8462703140 SOBHA NIRAVUMMAL CANARA BANK(508532)
19 Kunnummal KL-04-006-003-003/222
(Kunnummal) 		1604006003NRG23170120231800737 17/01/2023 chandri 1604006003WL059392 chandri 00078 CNRB0000750 1555 1555 Processed 04/02/2023 8462703126 CHANDRI CANARA BANK(508532)
20 Kunnummal KL-04-006-003-003/229
(Kunnummal) 		1604006003NRG23170120231800738 17/01/2023 BINDHU K 1604006003WL059392 BINDHU K 00078 CNRB0000750 1866 1866 Processed 04/02/2023 8462703132 BINDHU K CANARA BANK(508532)
21 Kunnummal KL-04-006-003-003/23
(Kunnummal) 		1604006003NRG23170120231800739 17/01/2023 SAROJINI.M 1604006003WL059392 SAROJINI.M 00078 CNRB0000750 1555 1555 Processed 04/02/2023 8462703146 SAROJINI M CANARA BANK(508532)
22 Kunnummal KL-04-006-003-003/237
(Kunnummal) 		1604006003NRG23170120231800740 17/01/2023 SUNITHA K P 1604006003WL059392 SUNITHA K P 00078 CNRB0000750 1866 1866 Processed 04/02/2023 8462703128 SUNITHA K P CANARA BANK(508532)
23 Kunnummal KL-04-006-003-003/24
(Kunnummal) 		1604006003NRG23170120231800741 17/01/2023 SHYJA C P 1604006003WL059392 SHYJA C P 00078 CNRB0000750 1555 1555 Processed 04/02/2023 8462703130 SHYJA C P CANARA BANK(508532)
24 Kunnummal KL-04-006-003-003/246
(Kunnummal) 		1604006003NRG23170120231800743 17/01/2023 BINDU 1604006003WL059392 BINDU 00078 CNRB0000750 1244 1244 Processed 04/02/2023 8462703154 BINDHU P P CANARA BANK(508532)
25 Kunnummal KL-04-006-003-003/27
(Kunnummal) 		1604006003NRG23170120231800744 17/01/2023 SUNITHA.K.P 1604006003WL059392 SUNITHA.K.P 00078 CNRB0000750 1555 1555 Processed 04/02/2023 8462703119 SUNITHA K P CANARA BANK(508532)
26 Kunnummal KL-04-006-003-003/274
(Kunnummal) 		1604006003NRG23170120231800745 17/01/2023 SAJITHA V 1604006003WL059392 SAJITHA V 00078 CNRB0000750 1244 1244 Processed 04/02/2023 8462703129 SAJITHA V CANARA BANK(508532)
27 Kunnummal KL-04-006-003-003/28
(Kunnummal) 		1604006003NRG23170120231800746 17/01/2023 MATHU.N 1604006003WL059392 MATHU.N 00078 CNRB0000750 1866 1866 Processed 04/02/2023 8462703136 MATHU N CANARA BANK(508532)
28 Kunnummal KL-04-006-003-003/287
(Kunnummal) 		1604006003NRG23170120231800747 17/01/2023 LEELA N P 1604006003WL059392 LEELA N P 00078 CNRB0000750 1866 1866 Processed 04/02/2023 8462703152 LEELA N P CANARA BANK(508532)
29 Kunnummal KL-04-006-003-003/296
(Kunnummal) 		1604006003NRG23170120231800748 17/01/2023 RANJITHA 1604006003WL059392 RANJITHA 00078 CNRB0000750 1866 1866 Processed 04/02/2023 8462703133 RANJITHA CANARA BANK(508532)
30 Kunnummal KL-04-006-003-003/30
(Kunnummal) 		1604006003NRG23170120231800749 17/01/2023 Nirmala 1604006003WL059392 Nirmala 00078 CNRB0000750 1555 1555 Processed 04/02/2023 8462703116 NIRMALA K P CANARA BANK(508532)
31 Kunnummal KL-04-006-003-003/300
(Kunnummal) 		1604006003NRG23170120231800750 17/01/2023 LEELA P K 1604006003WL059392 LEELA P K 00078 CNRB0000750 311 311 Processed 04/02/2023 8462703114 LEELA P K CANARA BANK(508532)
32 Kunnummal KL-04-006-003-003/306
(Kunnummal) 		1604006003NRG23170120231800753 17/01/2023 BINDHU C P 1604006003WL059392 BINDHU C P 00078 CNRB0000750 1866 1866 Processed 04/02/2023 8462703122 BINDU C P CANARA BANK(508532)
33 Kunnummal KL-04-006-003-003/31
(Kunnummal) 		1604006003NRG23170120231800754 17/01/2023 LEELA 1604006003WL059392 LEELA 00078 CNRB0000750 1866 1866 Processed 04/02/2023 8462703125 LEELA CANARA BANK(508532)
34 Kunnummal KL-04-006-003-003/33
(Kunnummal) 		1604006003NRG23170120231800755 17/01/2023 Sunitha.P 1604006003WL059392 Sunitha.P 00078 CNRB0000750 1866 1866 Processed 04/02/2023 8462703115 SUNITHA P CANARA BANK(508532)
35 Kunnummal KL-04-006-003-003/330
(Kunnummal) 		1604006003NRG23170120231800756 17/01/2023 RAGINA 1604006003WL059392 RAGINA 00078 CNRB0000750 1244 1244 Processed 04/02/2023 8462703156 RAGINA KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Kunnummal KL-04-006-003-003/332
(Kunnummal) 		1604006003NRG23170120231800757 17/01/2023 SASIKALA V K 1604006003WL059392 SASIKALA V K 00078 CNRB0000750 1555 1555 Processed 04/02/2023 8462703135 SASIKALA V K KERALA GRAMIN BANK(607476)
37 Kunnummal KL-04-006-003-003/334
(Kunnummal) 		1604006003NRG23170120231800758 17/01/2023 LEEBA T P 1604006003WL059392 LEEBA T P 00078 CNRB0000750 1866 1866 Processed 04/02/2023 8462703124 LEEBA T P CANARA BANK(508532)
38 Kunnummal KL-04-006-003-003/35
(Kunnummal) 		1604006003NRG23170120231800761 17/01/2023 GEETHA CHALUPARAMBATH 1604006003WL059392 GEETHA CHALUPARAMBATH 00078 CNRB0000750 622 622 Processed 04/02/2023 8462703139 GEETHA C P CANARA BANK(508532)
39 Kunnummal KL-04-006-003-003/36
(Kunnummal) 		1604006003NRG23170120231800762 17/01/2023 VANAJA CHALUPARAMBATH 1604006003WL059392 VANAJA CHALUPARAMBATH 00078 CNRB0000750 1866 1866 Processed 04/02/2023 8462703138 VANAJA CHALUPARAMBATH CANARA BANK(508532)
40 Kunnummal KL-04-006-003-003/37
(Kunnummal) 		1604006003NRG23170120231800763 17/01/2023 NALINI.M.M 1604006003WL059392 NALINI.M.M 00078 CNRB0000750 1866 1866 Processed 04/02/2023 8462703117 NALINI M M CANARA BANK(508532)
41 Kunnummal KL-04-006-003-003/63
(Kunnummal) 		1604006003NRG23170120231800764 17/01/2023 SABIRA.M.T 1604006003WL059392 SABIRA.M.T 00078 CNRB0000750 1866 1866 Processed 04/02/2023 8462703150 SABIRA M T CANARA BANK(508532)
42 Kunnummal KL-04-006-003-003/64
(Kunnummal) 		1604006003NRG23170120231800765 17/01/2023 MATHU C H 1604006003WL059392 MATHU C H 00078 CNRB0000750 1866 1866 Processed 04/02/2023 8462703113 MATHU C H CANARA BANK(508532)
43 Kunnummal KL-04-006-003-003/68
(Kunnummal) 		1604006003NRG23170120231800766 17/01/2023 NALINI.K.P 1604006003WL059392 NALINI.K.P 00078 CNRB0000750 1555 1555 Processed 04/02/2023 8462703137 NALINI K P CANARA BANK(508532)
44 Kunnummal KL-04-006-003-003/74
(Kunnummal) 		1604006003NRG23170120231800767 17/01/2023 SHYLAJA.O.K 1604006003WL059392 SHYLAJA.O.K 00078 CNRB0000750 1555 1555 Processed 04/02/2023 8462703123 SHYLAJA O K CANARA BANK(508532)
SubTotal 68420 68420
45 Kunnummal KL-04-006-003-003/303
(Kunnummal) 		1604006003NRG23170120231800751 17/01/2023 RAJINA V P 1604006003WL059392 RAJINA V P 00114 KDCB0000045 1866 1866 Processed 04/02/2023 8462703155 RAJINA V P KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1866 1866
46 Kunnummal KL-04-006-003-003/245
(Kunnummal) 		1604006003NRG23170120231800742 17/01/2023 LISINA 1604006003WL059392 LISINA 00415 SBIN0070638 933 933 Processed 04/02/2023 8462703158 MRS LISINA M P STATE BANK OF INDIA(508548)
SubTotal 933 933
47 Kunnummal KL-04-006-003-003/165
(Kunnummal) 		1604006003NRG23170120231800729 17/01/2023 SEENA CHEKKIYADUMMAL 1604006003WL059392 SEENA CHEKKIYADUMMAL 00415 SBIN0070744 1866 1866 Processed 04/02/2023 8462703159 MRS SEENA WIFE OF AJAYAKUMAR STATE BANK OF INDIA(508548)
SubTotal 1866 1866
48 Kunnummal KL-04-006-003-003/336
(Kunnummal) 		1604006003NRG23170120231800760 17/01/2023 SONY 1604006003WL059392 SONY 00657 KLGB0040215 1866 1866 Processed 04/02/2023 8462703157 SONY K K CANARA BANK(508532)
SubTotal 1866 1866
Total 74951 74951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_170123APB_FTO_953365 Canara Bank CNRB0000750 VATTOLI 68420
2 Kunnummal KL1604006003_170123APB_FTO_953365 District Central Cooperative Bank KDCB0000045 Mokeri 1866
3 Kunnummal KL1604006003_170123APB_FTO_953365 State Bank Of India SBIN0070638 KUTTIADI 933
4 Kunnummal KL1604006003_170123APB_FTO_953365 State Bank Of India SBIN0070744 KAKKATTIL 1866
5 Kunnummal KL1604006003_170123APB_FTO_953365 Kerala Gramin Bank KLGB0040215 KAKKATTIL 1866

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