Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:24:20 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_010223APB_FTO_1015529
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-04-006-003-008/156
(Kunnummal) 		1604006003NRG23010220231926784 01/02/2023 Nirmala 1604006003WL063229 Nirmala 00078 CNRB0000750 1555 1555 Processed 17/02/2023 8866771772 Nirmala KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Kunnummal KL-04-006-003-008/18
(Kunnummal) 		1604006003NRG23010220231926785 01/02/2023 Shymala.K 1604006003WL063229 Shymala.K 00078 CNRB0000750 1555 1555 Processed 17/02/2023 8866771768 SHYAMALA K CANARA BANK(508532)
3 Kunnummal KL-04-006-003-008/184
(Kunnummal) 		1604006003NRG23010220231926787 01/02/2023 MANI.P.C 1604006003WL063229 MANI.P.C 00078 CNRB0000750 1555 1555 Processed 17/02/2023 8866771779 MANI P C CANARA BANK(508532)
4 Kunnummal KL-04-006-003-008/185
(Kunnummal) 		1604006003NRG23010220231926788 01/02/2023 SARADA.P.C 1604006003WL063229 SARADA.P.C 00078 CNRB0000750 933 933 Processed 17/02/2023 8866771780 SARADHA P C CANARA BANK(508532)
5 Kunnummal KL-04-006-003-008/19
(Kunnummal) 		1604006003NRG23010220231926789 01/02/2023 LEELA..V.C 1604006003WL063229 LEELA..V.C 00078 CNRB0000750 1555 1555 Processed 17/02/2023 8866771773 LEELA V C CANARA BANK(508532)
6 Kunnummal KL-04-006-003-008/192
(Kunnummal) 		1604006003NRG23010220231926790 01/02/2023 JANU.K.P 1604006003WL063229 JANU.K.P 00078 CNRB0000750 1555 1555 Processed 17/02/2023 8866771778 JANU K P CANARA BANK(508532)
7 Kunnummal KL-04-006-003-008/222
(Kunnummal) 		1604006003NRG23010220231926791 01/02/2023 LAKSHMI N P 1604006003WL063229 LAKSHMI N P 00078 CNRB0000750 933 933 Processed 17/02/2023 8866771770 LAKSHMI N P CANARA BANK(508532)
8 Kunnummal KL-04-006-003-008/314
(Kunnummal) 		1604006003NRG23010220231926793 01/02/2023 NARAYANI 1604006003WL063229 NARAYANI 00078 CNRB0000750 1866 1866 Processed 17/02/2023 8866771776 NARAYANI P C CANARA BANK(508532)
9 Kunnummal KL-04-006-003-008/330
(Kunnummal) 		1604006003NRG23010220231926795 01/02/2023 CHANDRI V C 1604006003WL063229 CHANDRI V C 00078 CNRB0000750 1866 1866 Processed 17/02/2023 8866771787 CHANDRI VC PUNJAB NATIONAL BANK(508568)
10 Kunnummal KL-04-006-003-008/336
(Kunnummal) 		1604006003NRG23010220231926796 01/02/2023 REENA 1604006003WL063229 REENA 00078 CNRB0000750 1866 1866 Processed 17/02/2023 8866771774 REENA V K CANARA BANK(508532)
11 Kunnummal KL-04-006-003-008/39
(Kunnummal) 		1604006003NRG23010220231926797 01/02/2023 Devi 1604006003WL063229 Devi 00078 CNRB0000750 1555 1555 Processed 17/02/2023 8866771777 DEVI W O POKKAN CANARA BANK(508532)
12 Kunnummal KL-04-006-003-008/48
(Kunnummal) 		1604006003NRG23010220231926801 01/02/2023 SANTHA 1604006003WL063229 SANTHA 00078 CNRB0000750 1866 1866 Processed 17/02/2023 8866771775 SANTHA K P CANARA BANK(508532)
13 Kunnummal KL-04-006-003-008/5
(Kunnummal) 		1604006003NRG23010220231926802 01/02/2023 Janu.V.C 1604006003WL063229 Janu.V.C 00078 CNRB0000750 1555 1555 Processed 17/02/2023 8866771771 JANU V C CANARA BANK(508532)
14 Kunnummal KL-04-006-003-008/7
(Kunnummal) 		1604006003NRG23010220231926803 01/02/2023 Sindhu.A.P 1604006003WL063229 Sindhu.A.P 00078 CNRB0000750 933 933 Processed 17/02/2023 8866771769 SINDHU A P CANARA BANK(508532)
SubTotal 21148 21148
15 Kunnummal KL-04-006-003-008/294
(Kunnummal) 		1604006003NRG23010220231926792 01/02/2023 SUJATHA 1604006003WL063229 SUJATHA 00354 PUNB0430800 1555 1555 Rejected 17/02/2023 8866771790 Dormant Account
SubTotal 1555 1555
16 Kunnummal KL-04-006-003-008/39
(Kunnummal) 		1604006003NRG23010220231926798 01/02/2023 DINESAN 1604006003WL063229 DINESAN 00415 SBIN0070744 1555 1555 Processed 17/02/2023 8866771791 MR DINESAN KOLLAM PADIKKAL MEETHAL STATE BANK OF INDIA(508548)
SubTotal 1555 1555
17 Kunnummal KL-04-006-003-008/123
(Kunnummal) 		1604006003NRG23010220231926780 01/02/2023 Lijina K 1604006003WL063229 Lijina K 00657 KLGB0040215 933 933 Rejected 17/02/2023 8866771788 Dormant Account
18 Kunnummal KL-04-006-003-008/127
(Kunnummal) 		1604006003NRG23010220231926781 01/02/2023 Santha 1604006003WL063229 Santha 00657 KLGB0040215 1555 1555 Processed 17/02/2023 8866771783 SANTHA KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-003-008/148
(Kunnummal) 		1604006003NRG23010220231926782 01/02/2023 Chandri 1604006003WL063229 Chandri 00657 KLGB0040215 1866 1866 Processed 17/02/2023 8866771786 CHANDRI WO KUMARAN KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-003-008/151
(Kunnummal) 		1604006003NRG23010220231926783 01/02/2023 Santha.K.P 1604006003WL063229 Santha.K.P 00657 KLGB0040215 1555 1555 Processed 17/02/2023 8866771784 SANTHA K P KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-003-008/180
(Kunnummal) 		1604006003NRG23010220231926786 01/02/2023 LEELA 1604006003WL063229 LEELA 00657 KLGB0040215 622 622 Processed 17/02/2023 8866771785 LEELA WOBHASKARAN KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-003-008/324
(Kunnummal) 		1604006003NRG23010220231926794 01/02/2023 BINDU 1604006003WL063229 BINDU 00657 KLGB0040215 1555 1555 Processed 17/02/2023 8866771789 BINDU KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-003-008/41
(Kunnummal) 		1604006003NRG23010220231926799 01/02/2023 Shylaja 1604006003WL063229 Shylaja 00657 KLGB0040215 1866 1866 Processed 17/02/2023 8866771782 SHYLAJA KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-003-008/8
(Kunnummal) 		1604006003NRG23010220231926804 01/02/2023 Ajitha.K.P 1604006003WL063229 Ajitha.K.P 00657 KLGB0040215 933 933 Processed 17/02/2023 8866771781 AJITHA K P KERALA GRAMIN BANK(607476)
SubTotal 10885 10885
Total 35143 35143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_010223APB_FTO_1015529 Canara Bank CNRB0000750 VATTOLI 21148
2 Kunnummal KL1604006003_010223APB_FTO_1015529 Punjab National Bank PUNB0430800 KUTTIADI 1555
3 Kunnummal KL1604006003_010223APB_FTO_1015529 State Bank Of India SBIN0070744 KAKKATTIL 1555
4 Kunnummal KL1604006003_010223APB_FTO_1015529 Kerala Gramin Bank KLGB0040215 KAKKATTIL 10885

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