Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:56:08 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_050123APB_FTO_911159
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-04-006-002-005/268
(Kayakkody) 		1604006002NRG23050120231712965 05/01/2023 SAJINA SURENDRAN NP 1604006002WL056834 SAJINA SURENDRAN NP 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8306941667 SAJINA SURENDRAN N P CANARA BANK(508532)
SubTotal 1866 1866
2 Kunnummal KL-04-006-002-005/126
(Kayakkody) 		1604006002NRG23050120231712950 05/01/2023 Chathu 1604006002WL056834 Chathu 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8306941697 CHATHU CANARA BANK(508532)
3 Kunnummal KL-04-006-002-005/141
(Kayakkody) 		1604006002NRG23050120231712952 05/01/2023 BALAN 1604006002WL056834 BALAN 00078 CNRB0001384 311 311 Processed 02/02/2023 8306941674 BALAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Kunnummal KL-04-006-002-005/141
(Kayakkody) 		1604006002NRG23050120231712953 05/01/2023 Chandri K K 1604006002WL056834 Chandri K K 00078 CNRB0001384 311 311 Processed 01/02/2023 8306941698 CHANDRI K K CANARA BANK(508532)
5 Kunnummal KL-04-006-002-005/238
(Kayakkody) 		1604006002NRG23050120231712961 05/01/2023 SUMATHI 1604006002WL056834 SUMATHI 00078 CNRB0001384 1555 1555 Processed 01/02/2023 8306941673 SUMATHI CANARA BANK(508532)
6 Kunnummal KL-04-006-002-005/258
(Kayakkody) 		1604006002NRG23050120231712962 05/01/2023 DEVI 1604006002WL056834 DEVI 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8306941675 DEVI CANARA BANK(508532)
7 Kunnummal KL-04-006-002-005/261
(Kayakkody) 		1604006002NRG23050120231712964 05/01/2023 JISHA MM 1604006002WL056834 JISHA MM 00078 CNRB0001384 1555 1555 Processed 02/02/2023 8306941669 JISHA MM KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Kunnummal KL-04-006-002-005/286
(Kayakkody) 		1604006002NRG23050120231712967 05/01/2023 JANU 1604006002WL056834 JANU 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8306941672 JANU CANARA BANK(508532)
9 Kunnummal KL-04-006-002-005/304
(Kayakkody) 		1604006002NRG23050120231712969 05/01/2023 PRIYA 1604006002WL056834 PRIYA 00078 CNRB0001384 1555 1555 Processed 01/02/2023 8306941670 PRIYA CANARA BANK(508532)
10 Kunnummal KL-04-006-002-005/335
(Kayakkody) 		1604006002NRG23050120231712971 05/01/2023 SEEMA 1604006002WL056834 SEEMA 00078 CNRB0001384 622 622 Processed 01/02/2023 8306941671 SEEMA CANARA BANK(508532)
SubTotal 11507 11507
11 Kunnummal KL-04-006-002-005/171
(Kayakkody) 		1604006002NRG23050120231712956 05/01/2023 Mrs CHANDRI P P 1604006002WL056834 Mrs CHANDRI P P 00078 CNRB0014418 1555 1555 Processed 01/02/2023 8306941699 CHANDRI P P CANARA BANK(508532)
SubTotal 1555 1555
12 Kunnummal KL-04-006-002-005/107
(Kayakkody) 		1604006002NRG23050120231712946 05/01/2023 Vinodan 1604006002WL056834 Vinodan 00114 IBKL0114K01 1866 1866 Processed 02/02/2023 8306941668 Vinodan KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1866 1866
13 Kunnummal KL-04-006-002-005/286
(Kayakkody) 		1604006002NRG23050120231712968 05/01/2023 MR KANARAN 1604006002WL056834 MR KANARAN 00354 PUNB0430800 933 933 Processed 01/02/2023 8306941695 KANARAN PUNJAB NATIONAL BANK(508568)
SubTotal 933 933
14 Kunnummal KL-04-006-002-005/107
(Kayakkody) 		1604006002NRG23050120231712947 05/01/2023 SUDHA V P 1604006002WL056834 SUDHA V P 00657 KLGB0040164 1555 1555 Processed 01/02/2023 8306941694 SUDHA VP KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-005/121
(Kayakkody) 		1604006002NRG23050120231712948 05/01/2023 SANTHA 1604006002WL056834 SANTHA 00657 KLGB0040164 1866 1866 Processed 01/02/2023 8306941688 SANTHA WO CHANDRAN KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-005/125
(Kayakkody) 		1604006002NRG23050120231712949 05/01/2023 Nanu 1604006002WL056834 Nanu 00657 KLGB0040164 1866 1866 Processed 01/02/2023 8306941683 NANU KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-002-005/153
(Kayakkody) 		1604006002NRG23050120231712955 05/01/2023 JANU CP 1604006002WL056834 JANU CP 00657 KLGB0040164 1866 1866 Processed 01/02/2023 8306941687 JANU CP KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-002-005/19
(Kayakkody) 		1604006002NRG23050120231712957 05/01/2023 SARASA 1604006002WL056834 SARASA 00657 KLGB0040164 1866 1866 Processed 01/02/2023 8306941680 SARASA KUMARAN KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-002-005/199
(Kayakkody) 		1604006002NRG23050120231712958 05/01/2023 JANAKI 1604006002WL056834 JANAKI 00657 KLGB0040164 1555 1555 Processed 01/02/2023 8306941682 JANAKI KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-002-005/204
(Kayakkody) 		1604006002NRG23050120231712959 05/01/2023 MR MARAYAKKAR 1604006002WL056834 MR MARAYAKKAR 00657 KLGB0040164 1244 1244 Processed 01/02/2023 8306941684 MARAYAKKAR KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-002-005/236
(Kayakkody) 		1604006002NRG23050120231712960 05/01/2023 MR SHAKEELA 1604006002WL056834 MR SHAKEELA 00657 KLGB0040164 622 622 Processed 01/02/2023 8306941696 SHAKEELA NK KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-002-005/260
(Kayakkody) 		1604006002NRG23050120231712963 05/01/2023 MRS.SHEJI MC 1604006002WL056834 MRS.SHEJI MC 00657 KLGB0040164 1244 1244 Processed 01/02/2023 8306941693 SHEJI MC KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-002-005/280
(Kayakkody) 		1604006002NRG23050120231712966 05/01/2023 BEENA 1604006002WL056834 BEENA 00657 KLGB0040164 1866 1866 Processed 01/02/2023 8306941691 BEENA KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-002-005/326
(Kayakkody) 		1604006002NRG23050120231712970 05/01/2023 CHANDRAN 1604006002WL056834 CHANDRAN 00657 KLGB0040164 933 933 Processed 01/02/2023 8306941681 CHANDRAN KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-002-005/43
(Kayakkody) 		1604006002NRG23050120231712972 05/01/2023 USHA PREMAN 1604006002WL056834 USHA PREMAN 00657 KLGB0040164 1866 1866 Processed 02/02/2023 8306941678 USHA PREMAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Kunnummal KL-04-006-002-005/53
(Kayakkody) 		1604006002NRG23050120231712974 05/01/2023 MR CHANDRAN 1604006002WL056834 MR CHANDRAN 00657 KLGB0040164 622 622 Processed 01/02/2023 8306941677 CHANDRAN KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-002-005/53
(Kayakkody) 		1604006002NRG23050120231712973 05/01/2023 SYAMALA CP 1604006002WL056834 SYAMALA CP 00657 KLGB0040164 622 622 Processed 01/02/2023 8306941689 SYAMALA CP KERALA GRAMIN BANK(607476)
28 Kunnummal KL-04-006-002-005/58
(Kayakkody) 		1604006002NRG23050120231712975 05/01/2023 JANU 1604006002WL056834 JANU 00657 KLGB0040164 1555 1555 Processed 01/02/2023 8306941690 JANU KERALA GRAMIN BANK(607476)
29 Kunnummal KL-04-006-002-005/79
(Kayakkody) 		1604006002NRG23050120231712976 05/01/2023 Mathu 1604006002WL056834 Mathu 00657 KLGB0040164 311 311 Processed 01/02/2023 8306941685 MATHU KERALA GRAMIN BANK(607476)
30 Kunnummal KL-04-006-002-005/79
(Kayakkody) 		1604006002NRG23050120231712977 05/01/2023 MRS. SINDHU 1604006002WL056834 MRS. SINDHU 00657 KLGB0040164 311 311 Processed 01/02/2023 8306941692 SINDHU CANARA BANK(508532)
31 Kunnummal KL-04-006-002-005/82
(Kayakkody) 		1604006002NRG23050120231712978 05/01/2023 Devi 1604006002WL056834 Devi 00657 KLGB0040164 1866 1866 Processed 01/02/2023 8306941679 DEVI T KERALA GRAMIN BANK(607476)
32 Kunnummal KL-04-006-002-005/83
(Kayakkody) 		1604006002NRG23050120231712979 05/01/2023 Chandri 1604006002WL056834 Chandri 00657 KLGB0040164 622 622 Processed 01/02/2023 8306941686 CHANDRI N K KERALA GRAMIN BANK(607476)
33 Kunnummal KL-04-006-002-005/84
(Kayakkody) 		1604006002NRG23050120231712980 05/01/2023 SHYNA 1604006002WL056834 SHYNA 00657 KLGB0040164 622 622 Processed 01/02/2023 8306941676 SHYNA NP KERALA GRAMIN BANK(607476)
SubTotal 24880 24880
Total 42607 42607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_050123APB_FTO_911159 Canara Bank CNRB0000750 VATTOLI 1866
2 Kunnummal KL1604006002_050123APB_FTO_911159 Canara Bank CNRB0001384 THOTTILPALAM 11507
3 Kunnummal KL1604006002_050123APB_FTO_911159 Canara Bank CNRB0014418 Kuttiadi 1555
4 Kunnummal KL1604006002_050123APB_FTO_911159 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 1866
5 Kunnummal KL1604006002_050123APB_FTO_911159 Punjab National Bank PUNB0430800 KUTTIADI 933
6 Kunnummal KL1604006002_050123APB_FTO_911159 Kerala Gramin Bank KLGB0040164 KAYAKODY 24880

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