Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:03:58 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_050822APB_FTO_341240
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) 		1604006003NRG23050820220567617 05/08/2022 SANTHA 1604006003WL022397 SANTHA 00078 CNRB0000750 1555 1555 Processed 19/08/2022 4025882828 SANTHA CANARA BANK(508532)
2 Kunnummal KL-04-006-003-005/11
(Kunnummal) 		1604006003NRG23050820220567618 05/08/2022 LEELA.V.T 1604006003WL022397 LEELA.V.T 00078 CNRB0000750 1866 1866 Processed 19/08/2022 4025882836 LEELAVT KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
3 Kunnummal KL-04-006-003-005/116
(Kunnummal) 		1604006003NRG23050820220567619 05/08/2022 RAJAN P T 1604006003WL022397 RAJAN P T 00078 CNRB0000750 311 311 Processed 19/08/2022 4025882833 RAJANPT KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
4 Kunnummal KL-04-006-003-005/121
(Kunnummal) 		1604006003NRG23050820220567620 05/08/2022 SAROJINI.AK 1604006003WL022397 SAROJINI.AK 00078 CNRB0000750 933 933 Processed 19/08/2022 4025882820 SAROJINI A K CANARA BANK(508532)
5 Kunnummal KL-04-006-003-005/140
(Kunnummal) 		1604006003NRG23050820220567621 05/08/2022 SREEJA.V.P 1604006003WL022397 SREEJA.V.P 00078 CNRB0000750 1555 1555 Processed 19/08/2022 4025882824 SREEJAVP KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
6 Kunnummal KL-04-006-003-005/16
(Kunnummal) 		1604006003NRG23050820220567623 05/08/2022 RADHA 1604006003WL022397 RADHA 00078 CNRB0000750 1866 1866 Processed 19/08/2022 4025882835 RADHAE KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
7 Kunnummal KL-04-006-003-005/163
(Kunnummal) 		1604006003NRG23050820220567624 05/08/2022 INDIRA.N.P 1604006003WL022397 INDIRA.N.P 00078 CNRB0000750 1866 1866 Processed 19/08/2022 4025882819 INDIRANP KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
8 Kunnummal KL-04-006-003-005/177
(Kunnummal) 		1604006003NRG23050820220567627 05/08/2022 SUSHAMA E 1604006003WL022397 SUSHAMA E 00078 CNRB0000750 1555 1555 Processed 19/08/2022 4025882827 SUSHAMA E CANARA BANK(508532)
9 Kunnummal KL-04-006-003-005/19
(Kunnummal) 		1604006003NRG23050820220567628 05/08/2022 Sudha.P 1604006003WL022397 Sudha.P 00078 CNRB0000750 1866 1866 Processed 19/08/2022 4025882844 SUDHA P CANARA BANK(508532)
10 Kunnummal KL-04-006-003-005/2
(Kunnummal) 		1604006003NRG23050820220567629 05/08/2022 KAMALA.K.P 1604006003WL022397 KAMALA.K.P 00078 CNRB0000750 1244 1244 Processed 19/08/2022 4025882839 KAMALA K P CANARA BANK(508532)
11 Kunnummal KL-04-006-003-005/200
(Kunnummal) 		1604006003NRG23050820220567630 05/08/2022 JANU 1604006003WL022397 JANU 00078 CNRB0000750 1866 1866 Processed 19/08/2022 4025882818 JANUWONARAYANAN KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
12 Kunnummal KL-04-006-003-005/21
(Kunnummal) 		1604006003NRG23050820220567632 05/08/2022 SANTHA 1604006003WL022397 SANTHA 00078 CNRB0000750 1866 1866 Processed 19/08/2022 4025882830 SANTHA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
13 Kunnummal KL-04-006-003-005/27
(Kunnummal) 		1604006003NRG23050820220567636 05/08/2022 JANU.T.T 1604006003WL022397 JANU.T.T 00078 CNRB0000750 1866 1866 Processed 19/08/2022 4025882834 JANU T T CANARA BANK(508532)
14 Kunnummal KL-04-006-003-005/33
(Kunnummal) 		1604006003NRG23050820220567640 05/08/2022 MANIKYAM 1604006003WL022397 MANIKYAM 00078 CNRB0000750 1866 1866 Processed 19/08/2022 4025882832 MANIKYAM CANARA BANK(508532)
15 Kunnummal KL-04-006-003-005/36
(Kunnummal) 		1604006003NRG23050820220567641 05/08/2022 Indira.A.K 1604006003WL022397 Indira.A.K 00078 CNRB0000750 1866 1866 Processed 19/08/2022 4025882837 INDIRA A K CANARA BANK(508532)
16 Kunnummal KL-04-006-003-005/44
(Kunnummal) 		1604006003NRG23050820220567642 05/08/2022 JANU.K.P 1604006003WL022397 JANU.K.P 00078 CNRB0000750 1555 1555 Processed 19/08/2022 4025882823 JANU KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
17 Kunnummal KL-04-006-003-005/58
(Kunnummal) 		1604006003NRG23050820220567645 05/08/2022 KAMALAKSHI.K.P 1604006003WL022397 KAMALAKSHI.K.P 00078 CNRB0000750 1866 1866 Processed 19/08/2022 4025882825 KAMALAKSHI K P CANARA BANK(508532)
18 Kunnummal KL-04-006-003-005/59
(Kunnummal) 		1604006003NRG23050820220567646 05/08/2022 JANU.T.P 1604006003WL022397 JANU.T.P 00078 CNRB0000750 1866 1866 Processed 19/08/2022 4025882826 JANU T P CANARA BANK(508532)
19 Kunnummal KL-04-006-003-005/6
(Kunnummal) 		1604006003NRG23050820220567647 05/08/2022 JANU 1604006003WL022397 JANU 00078 CNRB0000750 1555 1555 Processed 19/08/2022 4025882831 JANU CANARA BANK(508532)
20 Kunnummal KL-04-006-003-005/67
(Kunnummal) 		1604006003NRG23050820220567649 05/08/2022 Narayani.A.K 1604006003WL022397 Narayani.A.K 00078 CNRB0000750 1866 1866 Processed 19/08/2022 4025882838 NARAYANI CANARA BANK(508532)
21 Kunnummal KL-04-006-003-005/69
(Kunnummal) 		1604006003NRG23050820220567650 05/08/2022 SUDHA.K.K 1604006003WL022397 SUDHA.K.K 00078 CNRB0000750 1866 1866 Processed 19/08/2022 4025882822 SUDHA K K CANARA BANK(508532)
22 Kunnummal KL-04-006-003-005/72
(Kunnummal) 		1604006003NRG23050820220567651 05/08/2022 Sobha.C 1604006003WL022397 Sobha.C 00078 CNRB0000750 1866 1866 Processed 19/08/2022 4025882842 SOBHAC KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
23 Kunnummal KL-04-006-003-005/80
(Kunnummal) 		1604006003NRG23050820220567652 05/08/2022 ANITHA.K.T 1604006003WL022397 ANITHA.K.T 00078 CNRB0000750 1866 1866 Processed 19/08/2022 4025882841 ANITHA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
24 Kunnummal KL-04-006-003-005/81
(Kunnummal) 		1604006003NRG23050820220567653 05/08/2022 LAKSHMI 1604006003WL022397 LAKSHMI 00078 CNRB0000750 1555 1555 Processed 19/08/2022 4025882840 LAKSHMI CANARA BANK(508532)
25 Kunnummal KL-04-006-003-005/82
(Kunnummal) 		1604006003NRG23050820220567654 05/08/2022 Chandri.M.P 1604006003WL022397 Chandri.M.P 00078 CNRB0000750 1244 1244 Processed 19/08/2022 4025882845 CHANDRI M P CANARA BANK(508532)
26 Kunnummal KL-04-006-003-005/84
(Kunnummal) 		1604006003NRG23050820220567655 05/08/2022 Praseena.E 1604006003WL022397 Praseena.E 00078 CNRB0000750 1866 1866 Processed 19/08/2022 4025882843 PRASEENA E CANARA BANK(508532)
27 Kunnummal KL-04-006-003-005/86
(Kunnummal) 		1604006003NRG23050820220567656 05/08/2022 VASUMATHI 1604006003WL022397 VASUMATHI 00078 CNRB0000750 1866 1866 Processed 19/08/2022 4025882829 VASUMATHI CANARA BANK(508532)
28 Kunnummal KL-04-006-003-005/91
(Kunnummal) 		1604006003NRG23050820220567657 05/08/2022 Geetha.K 1604006003WL022397 Geetha.K 00078 CNRB0000750 1866 1866 Processed 19/08/2022 4025882821 GEETHA P KERALA GRAMIN BANK(607476)
SubTotal 46650 46650
29 Kunnummal KL-04-006-003-005/208
(Kunnummal) 		1604006003NRG23050820220567631 05/08/2022 RAJISHA N 1604006003WL022397 RAJISHA N 00114 IBKL0114K01 1555 1555 Processed 19/08/2022 4025882846 RAJISHAN KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 1555 1555
Total 48205 48205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_050822APB_FTO_341240 Canara Bank CNRB0000750 VATTOLI 46650
2 Kunnummal KL1604006003_050822APB_FTO_341240 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 1555

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