Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:14:49 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_080822APB_FTO_358057
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) 		1604006003NRG23080820220590760 08/08/2022 SHYLA.K.P 1604006003WL023172 SHYLA.K.P 00078 CNRB0000750 1866 1866 Processed 19/08/2022 4027201969 SHYLA K P CANARA BANK(508532)
2 Kunnummal KL-04-006-003-003/120
(Kunnummal) 		1604006003NRG23080820220590761 08/08/2022 LEELA.K 1604006003WL023172 LEELA.K 00078 CNRB0000750 1866 1866 Processed 19/08/2022 4027201961 LEELA K CANARA BANK(508532)
3 Kunnummal KL-04-006-003-003/128
(Kunnummal) 		1604006003NRG23080820220590762 08/08/2022 SOBHA.M.C 1604006003WL023172 SOBHA.M.C 00078 CNRB0000750 1555 1555 Processed 19/08/2022 4027201970 SOBHA M C CANARA BANK(508532)
4 Kunnummal KL-04-006-003-003/139
(Kunnummal) 		1604006003NRG23080820220590763 08/08/2022 SARADA.K.P 1604006003WL023172 SARADA.K.P 00078 CNRB0000750 933 933 Processed 19/08/2022 4027201955 SARADA K P CANARA BANK(508532)
5 Kunnummal KL-04-006-003-003/14
(Kunnummal) 		1604006003NRG23080820220590764 08/08/2022 LEELA.K.P 1604006003WL023172 LEELA.K.P 00078 CNRB0000750 1866 1866 Processed 19/08/2022 4027201966 LEELA K P CANARA BANK(508532)
6 Kunnummal KL-04-006-003-003/140
(Kunnummal) 		1604006003NRG23080820220590765 08/08/2022 SHAJITHA VINOD 1604006003WL023172 SHAJITHA VINOD 00078 CNRB0000750 1866 1866 Processed 19/08/2022 4027201953 SHAJITHA VINOD CANARA BANK(508532)
7 Kunnummal KL-04-006-003-003/145
(Kunnummal) 		1604006003NRG23080820220590766 08/08/2022 SHIJI .N.P 1604006003WL023172 SHIJI .N.P 00078 CNRB0000750 1866 1866 Processed 19/08/2022 4027201973 SHIJI N P CANARA BANK(508532)
8 Kunnummal KL-04-006-003-003/149
(Kunnummal) 		1604006003NRG23080820220590767 08/08/2022 Beena.N.K 1604006003WL023172 Beena.N.K 00078 CNRB0000750 1866 1866 Processed 19/08/2022 4027201956 BEENANK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
9 Kunnummal KL-04-006-003-003/152
(Kunnummal) 		1604006003NRG23080820220590768 08/08/2022 LEELA.K.P 1604006003WL023172 LEELA.K.P 00078 CNRB0000750 1866 1866 Processed 19/08/2022 4027201968 LEELA K P CANARA BANK(508532)
10 Kunnummal KL-04-006-003-003/18
(Kunnummal) 		1604006003NRG23080820220590770 08/08/2022 JANU 1604006003WL023172 JANU 00078 CNRB0000750 1866 1866 Processed 19/08/2022 4027201967 JANU CANARA BANK(508532)
11 Kunnummal KL-04-006-003-003/189
(Kunnummal) 		1604006003NRG23080820220590771 08/08/2022 CHANDRI 1604006003WL023172 CHANDRI 00078 CNRB0000750 1555 1555 Processed 19/08/2022 4027201975 CHANDRI CANARA BANK(508532)
12 Kunnummal KL-04-006-003-003/20
(Kunnummal) 		1604006003NRG23080820220590772 08/08/2022 JANU.C.H 1604006003WL023172 JANU.C.H 00078 CNRB0000750 1866 1866 Processed 19/08/2022 4027201972 JANU C H CANARA BANK(508532)
13 Kunnummal KL-04-006-003-003/207
(Kunnummal) 		1604006003NRG23080820220590773 08/08/2022 REEJA T K 1604006003WL023172 REEJA T K 00078 CNRB0000750 1866 1866 Processed 19/08/2022 4027201959 REEJA T K CANARA BANK(508532)
14 Kunnummal KL-04-006-003-003/21
(Kunnummal) 		1604006003NRG23080820220590774 08/08/2022 BINDU.M.P 1604006003WL023172 BINDU.M.P 00078 CNRB0000750 1866 1866 Processed 19/08/2022 4027201974 BINDU M P CANARA BANK(508532)
15 Kunnummal KL-04-006-003-003/22
(Kunnummal) 		1604006003NRG23080820220590775 08/08/2022 SOBHA NIRAVUMMAL 1604006003WL023172 SOBHA NIRAVUMMAL 00078 CNRB0000750 1866 1866 Processed 19/08/2022 4027201965 SOBHA NIRAVUMMAL CANARA BANK(508532)
16 Kunnummal KL-04-006-003-003/222
(Kunnummal) 		1604006003NRG23080820220590776 08/08/2022 chandri 1604006003WL023172 chandri 00078 CNRB0000750 1866 1866 Processed 19/08/2022 4027201978 CHANDRI CANARA BANK(508532)
17 Kunnummal KL-04-006-003-003/229
(Kunnummal) 		1604006003NRG23080820220590777 08/08/2022 BINDHU K 1604006003WL023172 BINDHU K 00078 CNRB0000750 1866 1866 Processed 19/08/2022 4027201960 BINDHU K CANARA BANK(508532)
18 Kunnummal KL-04-006-003-003/237
(Kunnummal) 		1604006003NRG23080820220590778 08/08/2022 SUNITHA K P 1604006003WL023172 SUNITHA K P 00078 CNRB0000750 1866 1866 Processed 19/08/2022 4027201958 SUNITHA K P CANARA BANK(508532)
19 Kunnummal KL-04-006-003-003/246
(Kunnummal) 		1604006003NRG23080820220590781 08/08/2022 BINDU 1604006003WL023172 BINDU 00078 CNRB0000750 1866 1866 Processed 19/08/2022 4027201977 BINDHU P P CANARA BANK(508532)
20 Kunnummal KL-04-006-003-003/27
(Kunnummal) 		1604006003NRG23080820220590782 08/08/2022 SUNITHA.K.P 1604006003WL023172 SUNITHA.K.P 00078 CNRB0000750 1866 1866 Processed 19/08/2022 4027201954 SUNITHA K P CANARA BANK(508532)
21 Kunnummal KL-04-006-003-003/28
(Kunnummal) 		1604006003NRG23080820220590784 08/08/2022 MATHU.N 1604006003WL023172 MATHU.N 00078 CNRB0000750 1866 1866 Processed 19/08/2022 4027201962 MATHU N CANARA BANK(508532)
22 Kunnummal KL-04-006-003-003/30
(Kunnummal) 		1604006003NRG23080820220590788 08/08/2022 Nirmala 1604006003WL023172 Nirmala 00078 CNRB0000750 1866 1866 Processed 19/08/2022 4027201951 NIRMALA K P CANARA BANK(508532)
23 Kunnummal KL-04-006-003-003/33
(Kunnummal) 		1604006003NRG23080820220590794 08/08/2022 Sunitha.P 1604006003WL023172 Sunitha.P 00078 CNRB0000750 1555 1555 Processed 19/08/2022 4027201950 SUNITHA P CANARA BANK(508532)
24 Kunnummal KL-04-006-003-003/36
(Kunnummal) 		1604006003NRG23080820220590801 08/08/2022 VANAJA CHALUPARAMBATH 1604006003WL023172 VANAJA CHALUPARAMBATH 00078 CNRB0000750 1866 1866 Processed 19/08/2022 4027201964 VANAJA CHALUPARAMBATH CANARA BANK(508532)
25 Kunnummal KL-04-006-003-003/37
(Kunnummal) 		1604006003NRG23080820220590802 08/08/2022 NALINI.M.M 1604006003WL023172 NALINI.M.M 00078 CNRB0000750 933 933 Processed 19/08/2022 4027201952 NALINI M M CANARA BANK(508532)
26 Kunnummal KL-04-006-003-003/67
(Kunnummal) 		1604006003NRG23080820220590803 08/08/2022 JANU.K.P 1604006003WL023172 JANU.K.P 00078 CNRB0000750 1866 1866 Processed 19/08/2022 4027201971 JANU K P CANARA BANK(508532)
27 Kunnummal KL-04-006-003-003/68
(Kunnummal) 		1604006003NRG23080820220590804 08/08/2022 NALINI.K.P 1604006003WL023172 NALINI.K.P 00078 CNRB0000750 1555 1555 Processed 19/08/2022 4027201963 NALINI K P CANARA BANK(508532)
28 Kunnummal KL-04-006-003-003/74
(Kunnummal) 		1604006003NRG23080820220590805 08/08/2022 SHYLAJA.O.K 1604006003WL023172 SHYLAJA.O.K 00078 CNRB0000750 1244 1244 Processed 19/08/2022 4027201957 SHYLAJA O K CANARA BANK(508532)
SubTotal 48516 48516
29 Kunnummal KL-04-006-003-003/245
(Kunnummal) 		1604006003NRG23080820220590780 08/08/2022 LISINA 1604006003WL023172 LISINA 00415 SBIN0070638 1555 1555 Processed 19/08/2022 4027201976 MRS LISINA M P STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 50071 50071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_080822APB_FTO_358057 Canara Bank CNRB0000750 VATTOLI 48516
2 Kunnummal KL1604006003_080822APB_FTO_358057 State Bank Of India SBIN0070638 KUTTIADI 1555

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