Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:50:29 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_100123APB_FTO_929283
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-04-006-003-007/10
(Kunnummal) 		1604006003NRG23100120231748660 10/01/2023 DeviI.N.P 1604006003WL057835 DeviI.N.P 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8308608629 DEVI N P CANARA BANK(508532)
2 Kunnummal KL-04-006-003-007/11
(Kunnummal) 		1604006003NRG23100120231748661 10/01/2023 Chandri.K.P 1604006003WL057835 Chandri.K.P 00078 CNRB0000750 933 933 Processed 01/02/2023 8308608619 CHANDRI K P CANARA BANK(508532)
3 Kunnummal KL-04-006-003-007/119
(Kunnummal) 		1604006003NRG23100120231748662 10/01/2023 Susheela 1604006003WL057835 Susheela 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8308608646 SUSHEELA CANARA BANK(508532)
4 Kunnummal KL-04-006-003-007/125
(Kunnummal) 		1604006003NRG23100120231748663 10/01/2023 Sarada.N.P 1604006003WL057835 Sarada.N.P 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8308608647 Sarada.N.P KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Kunnummal KL-04-006-003-007/151
(Kunnummal) 		1604006003NRG23100120231748665 10/01/2023 SAJITHA T K 1604006003WL057835 SAJITHA T K 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8308608637 SAJITHA T K CANARA BANK(508532)
6 Kunnummal KL-04-006-003-007/16
(Kunnummal) 		1604006003NRG23100120231748666 10/01/2023 Kamala..P 1604006003WL057835 Kamala..P 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8308608620 KAMALA P CANARA BANK(508532)
7 Kunnummal KL-04-006-003-007/163
(Kunnummal) 		1604006003NRG23100120231748668 10/01/2023 usha.P 1604006003WL057835 usha.P 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8308608621 USHA P CANARA BANK(508532)
8 Kunnummal KL-04-006-003-007/17
(Kunnummal) 		1604006003NRG23100120231748669 10/01/2023 Leela.E.K 1604006003WL057835 Leela.E.K 00078 CNRB0000750 933 933 Processed 01/02/2023 8308608648 LEELA E K CANARA BANK(508532)
9 Kunnummal KL-04-006-003-007/18
(Kunnummal) 		1604006003NRG23100120231748670 10/01/2023 Chandri.T.K 1604006003WL057835 Chandri.T.K 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8308608642 Chandri.T.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Kunnummal KL-04-006-003-007/182
(Kunnummal) 		1604006003NRG23100120231748671 10/01/2023 SUSHEELA 1604006003WL057835 SUSHEELA 00078 CNRB0000750 311 311 Processed 01/02/2023 8308608632 SUSHEELA K P CANARA BANK(508532)
11 Kunnummal KL-04-006-003-007/197
(Kunnummal) 		1604006003NRG23100120231748672 10/01/2023 JANU V ALIAS NARAYANI 1604006003WL057835 JANU V ALIAS NARAYANI 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8308608617 JANU V CANARA BANK(508532)
12 Kunnummal KL-04-006-003-007/20
(Kunnummal) 		1604006003NRG23100120231748673 10/01/2023 Janu.P 1604006003WL057835 Janu.P 00078 CNRB0000750 933 933 Processed 01/02/2023 8308608639 JANU P CANARA BANK(508532)
13 Kunnummal KL-04-006-003-007/201
(Kunnummal) 		1604006003NRG23100120231748674 10/01/2023 PADMINI N P 1604006003WL057835 PADMINI N P 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8308608633 PADMINI N P CANARA BANK(508532)
14 Kunnummal KL-04-006-003-007/203
(Kunnummal) 		1604006003NRG23100120231748675 10/01/2023 BEENA K P 1604006003WL057835 BEENA K P 00078 CNRB0000750 1244 1244 Processed 01/02/2023 8308608634 BEENA K P CANARA BANK(508532)
15 Kunnummal KL-04-006-003-007/206
(Kunnummal) 		1604006003NRG23100120231748676 10/01/2023 PREETHA P 1604006003WL057835 PREETHA P 00078 CNRB0000750 933 933 Processed 01/02/2023 8308608618 PREETHA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Kunnummal KL-04-006-003-007/21
(Kunnummal) 		1604006003NRG23100120231748677 10/01/2023 Latha.V.P 1604006003WL057835 Latha.V.P 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8308608649 LATHA V P CANARA BANK(508532)
17 Kunnummal KL-04-006-003-007/22
(Kunnummal) 		1604006003NRG23100120231748678 10/01/2023 Sudha.P 1604006003WL057835 Sudha.P 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8308608622 Sudha.P KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Kunnummal KL-04-006-003-007/23
(Kunnummal) 		1604006003NRG23100120231748679 10/01/2023 Malathi.N.V 1604006003WL057835 Malathi.N.V 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8308608623 MALATHI N V CANARA BANK(508532)
19 Kunnummal KL-04-006-003-007/25
(Kunnummal) 		1604006003NRG23100120231748680 10/01/2023 Sobha.P 1604006003WL057835 Sobha.P 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8308608650 SHOBHA P CANARA BANK(508532)
20 Kunnummal KL-04-006-003-007/26
(Kunnummal) 		1604006003NRG23100120231748681 10/01/2023 Vanaja.P 1604006003WL057835 Vanaja.P 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8308608624 VANAJA P CANARA BANK(508532)
21 Kunnummal KL-04-006-003-007/27
(Kunnummal) 		1604006003NRG23100120231748682 10/01/2023 Shailaja.M.P 1604006003WL057835 Shailaja.M.P 00078 CNRB0000750 1866 1866 Rejected 01/02/2023 8308608625 Dormant Account
22 Kunnummal KL-04-006-003-007/274
(Kunnummal) 		1604006003NRG23100120231748683 10/01/2023 NANI M 1604006003WL057835 NANI M 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8308608641 NANI M CANARA BANK(508532)
23 Kunnummal KL-04-006-003-007/294
(Kunnummal) 		1604006003NRG23100120231748684 10/01/2023 SHIJEESH 1604006003WL057835 SHIJEESH 00078 CNRB0000750 933 933 Processed 01/02/2023 8308608635 SHIJEESH N P CANARA BANK(508532)
24 Kunnummal KL-04-006-003-007/30
(Kunnummal) 		1604006003NRG23100120231748685 10/01/2023 Janu.K.P 1604006003WL057835 Janu.K.P 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8308608651 JANU N P CANARA BANK(508532)
25 Kunnummal KL-04-006-003-007/308
(Kunnummal) 		1604006003NRG23100120231748686 10/01/2023 SOUMYA 1604006003WL057835 SOUMYA 00078 CNRB0000750 1866 1866 Rejected 01/02/2023 8308608638 Dormant Account
26 Kunnummal KL-04-006-003-007/32
(Kunnummal) 		1604006003NRG23100120231748688 10/01/2023 Sobha.N.P 1604006003WL057835 Sobha.N.P 00078 CNRB0000750 1244 1244 Processed 01/02/2023 8308608652 SOBHA N P CANARA BANK(508532)
27 Kunnummal KL-04-006-003-007/36
(Kunnummal) 		1604006003NRG23100120231748689 10/01/2023 Sobha 1604006003WL057835 Sobha 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8308608626 SOBHA CANARA BANK(508532)
28 Kunnummal KL-04-006-003-007/4
(Kunnummal) 		1604006003NRG23100120231748690 10/01/2023 Chandri.T.P 1604006003WL057835 Chandri.T.P 00078 CNRB0000750 933 933 Processed 01/02/2023 8308608612 CHANDRI T P CANARA BANK(508532)
29 Kunnummal KL-04-006-003-007/5
(Kunnummal) 		1604006003NRG23100120231748691 10/01/2023 Reena.N.P 1604006003WL057835 Reena.N.P 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8308608613 REENA N P CANARA BANK(508532)
30 Kunnummal KL-04-006-003-007/51
(Kunnummal) 		1604006003NRG23100120231748692 10/01/2023 Mathu V.K 1604006003WL057835 Mathu V.K 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8308608640 MATHU P C KERALA GRAMIN BANK(607476)
31 Kunnummal KL-04-006-003-007/58
(Kunnummal) 		1604006003NRG23100120231748693 10/01/2023 N.P.Janu alias Leela Neeliyot 1604006003WL057835 N.P.Janu alias Leela Neeliyot 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8308608644 JANU N P CANARA BANK(508532)
32 Kunnummal KL-04-006-003-007/7
(Kunnummal) 		1604006003NRG23100120231748695 10/01/2023 Janaki.K.P 1604006003WL057835 Janaki.K.P 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8308608627 JANAKI K P CANARA BANK(508532)
33 Kunnummal KL-04-006-003-007/72
(Kunnummal) 		1604006003NRG23100120231748696 10/01/2023 Kamala 1604006003WL057835 Kamala 00078 CNRB0000750 311 311 Processed 01/02/2023 8308608614 KAMALA CANARA BANK(508532)
34 Kunnummal KL-04-006-003-007/75
(Kunnummal) 		1604006003NRG23100120231748697 10/01/2023 SUMA 1604006003WL057835 SUMA 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8308608616 SUMA K P CANARA BANK(508532)
35 Kunnummal KL-04-006-003-007/77
(Kunnummal) 		1604006003NRG23100120231748698 10/01/2023 Radha 1604006003WL057835 Radha 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8308608645 RADHA CANARA BANK(508532)
36 Kunnummal KL-04-006-003-007/78
(Kunnummal) 		1604006003NRG23100120231748699 10/01/2023 Bindu.A 1604006003WL057835 Bindu.A 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8308608643 BINDU A CANARA BANK(508532)
37 Kunnummal KL-04-006-003-007/81
(Kunnummal) 		1604006003NRG23100120231748700 10/01/2023 SOUMYA A V 1604006003WL057835 SOUMYA A V 00078 CNRB0000750 1244 1244 Processed 01/02/2023 8308608636 SOUMYA A V CANARA BANK(508532)
38 Kunnummal KL-04-006-003-007/87
(Kunnummal) 		1604006003NRG23100120231748701 10/01/2023 SHAIMA.K 1604006003WL057835 SHAIMA.K 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8308608628 SHAIMA K CANARA BANK(508532)
39 Kunnummal KL-04-006-003-007/93
(Kunnummal) 		1604006003NRG23100120231748702 10/01/2023 Leena.N.P 1604006003WL057835 Leena.N.P 00078 CNRB0000750 933 933 Processed 01/02/2023 8308608615 LEENA N P CANARA BANK(508532)
SubTotal 58157 58157
40 Kunnummal KL-04-006-003-007/129
(Kunnummal) 		1604006003NRG23100120231748664 10/01/2023 Chandri.K.P 1604006003WL057835 Chandri.K.P 00657 KLGB0040215 622 622 Processed 01/02/2023 8308608631 CHANDRI K P KERALA GRAMIN BANK(607476)
41 Kunnummal KL-04-006-003-007/66
(Kunnummal) 		1604006003NRG23100120231748694 10/01/2023 Janu 1604006003WL057835 Janu 00657 KLGB0040215 1866 1866 Processed 01/02/2023 8308608630 JANU KERALA GRAMIN BANK(607476)
SubTotal 2488 2488
Total 60645 60645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_100123APB_FTO_929283 Canara Bank CNRB0000750 VATTOLI 58157
2 Kunnummal KL1604006003_100123APB_FTO_929283 Kerala Gramin Bank KLGB0040215 KAKKATTIL 2488

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