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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:49:20 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_081222APB_FTO_795904
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-04-006-001-009/1
(Kavilumpara) 		1604006001NRG23081220221477559 08/12/2022 SHANKARANNAIR K K 1604006001WL050225 SHANKARANNAIR K K 00078 CNRB0001384 1555 1555 Processed 27/01/2023 8191395106 SANKARAN NAIR KK CANARA BANK(508532)
2 Kunnummal KL-04-006-001-009/137
(Kavilumpara) 		1604006001NRG23081220221477561 08/12/2022 RATHNAMMA 1604006001WL050225 RATHNAMMA 00078 CNRB0001384 622 622 Processed 27/01/2023 8191395117 RATHNAMMA CANARA BANK(508532)
3 Kunnummal KL-04-006-001-009/140
(Kavilumpara) 		1604006001NRG23081220221477562 08/12/2022 DEVI E K 1604006001WL050225 DEVI E K 00078 CNRB0001384 1866 1866 Processed 27/01/2023 8191395109 DEVI E K CANARA BANK(508532)
4 Kunnummal KL-04-006-001-009/141
(Kavilumpara) 		1604006001NRG23081220221477563 08/12/2022 INDIRA P P 1604006001WL050225 INDIRA P P 00078 CNRB0001384 1244 1244 Processed 27/01/2023 8191395108 INDIRA P P CANARA BANK(508532)
5 Kunnummal KL-04-006-001-009/143
(Kavilumpara) 		1604006001NRG23081220221477564 08/12/2022 INDIRA 1604006001WL050225 INDIRA 00078 CNRB0001384 1866 1866 Processed 27/01/2023 8191395100 INDIRA CANARA BANK(508532)
6 Kunnummal KL-04-006-001-009/166
(Kavilumpara) 		1604006001NRG23081220221477565 08/12/2022 BINDU K 1604006001WL050225 BINDU K 00078 CNRB0001384 1555 1555 Processed 27/01/2023 8191395118 BINDU K CANARA BANK(508532)
7 Kunnummal KL-04-006-001-009/18
(Kavilumpara) 		1604006001NRG23081220221477568 08/12/2022 CHANDRI 1604006001WL050225 CHANDRI 00078 CNRB0001384 622 622 Processed 27/01/2023 8191395105 CHANDRI KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Kunnummal KL-04-006-001-009/183
(Kavilumpara) 		1604006001NRG23081220221477569 08/12/2022 THANKAMMA 1604006001WL050225 THANKAMMA 00078 CNRB0001384 1866 1866 Processed 27/01/2023 8191395102 THANKAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Kunnummal KL-04-006-001-009/184
(Kavilumpara) 		1604006001NRG23081220221477570 08/12/2022 SULAIKHA 1604006001WL050225 SULAIKHA 00078 CNRB0001384 1555 1555 Processed 27/01/2023 8191395104 SULAIKHA CANARA BANK(508532)
10 Kunnummal KL-04-006-001-009/2
(Kavilumpara) 		1604006001NRG23081220221477571 08/12/2022 KAMALA 1604006001WL050225 KAMALA 00078 CNRB0001384 1866 1866 Processed 27/01/2023 8191395116 KAMALA CANARA BANK(508532)
11 Kunnummal KL-04-006-001-009/21
(Kavilumpara) 		1604006001NRG23081220221477572 08/12/2022 ABDULLA V P 1604006001WL050225 ABDULLA V P 00078 CNRB0001384 1866 1866 Processed 27/01/2023 8191395099 ABDULLA V P KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Kunnummal KL-04-006-001-009/219
(Kavilumpara) 		1604006001NRG23081220221477575 08/12/2022 ANITHA P 1604006001WL050225 ANITHA P 00078 CNRB0001384 1555 1555 Processed 27/01/2023 8191395103 ANITHA P CANARA BANK(508532)
13 Kunnummal KL-04-006-001-009/23
(Kavilumpara) 		1604006001NRG23081220221477576 08/12/2022 MANI 1604006001WL050225 MANI 00078 CNRB0001384 1866 1866 Processed 27/01/2023 8191395101 MANI CANARA BANK(508532)
14 Kunnummal KL-04-006-001-009/3
(Kavilumpara) 		1604006001NRG23081220221477582 08/12/2022 MANDI 1604006001WL050225 MANDI 00078 CNRB0001384 1866 1866 Processed 27/01/2023 8191395113 MANDI CANARA BANK(508532)
15 Kunnummal KL-04-006-001-009/32
(Kavilumpara) 		1604006001NRG23081220221477583 08/12/2022 DEVI AMMA 1604006001WL050225 DEVI AMMA 00078 CNRB0001384 1866 1866 Processed 27/01/2023 8191395107 DEVI AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Kunnummal KL-04-006-001-009/44
(Kavilumpara) 		1604006001NRG23081220221477584 08/12/2022 LEELA VV 1604006001WL050225 LEELA VV 00078 CNRB0001384 933 933 Processed 27/01/2023 8191395115 LEELA VV CANARA BANK(508532)
17 Kunnummal KL-04-006-001-009/48
(Kavilumpara) 		1604006001NRG23081220221477586 08/12/2022 PRASEENA MOHANAN 1604006001WL050225 PRASEENA MOHANAN 00078 CNRB0001384 1866 1866 Processed 27/01/2023 8191395111 PRASEENA MOHANAN CANARA BANK(508532)
18 Kunnummal KL-04-006-001-009/61
(Kavilumpara) 		1604006001NRG23081220221477587 08/12/2022 SOBHA 1604006001WL050225 SOBHA 00078 CNRB0001384 1866 1866 Processed 27/01/2023 8191395114 SOBHA CANARA BANK(508532)
19 Kunnummal KL-04-006-001-009/64
(Kavilumpara) 		1604006001NRG23081220221477588 08/12/2022 REENA 1604006001WL050225 REENA 00078 CNRB0001384 1866 1866 Processed 27/01/2023 8191395110 REENA CANARA BANK(508532)
20 Kunnummal KL-04-006-001-009/66
(Kavilumpara) 		1604006001NRG23081220221477589 08/12/2022 NARAYANI 1604006001WL050225 NARAYANI 00078 CNRB0001384 1866 1866 Processed 27/01/2023 8191395112 NARAYANI CANARA BANK(508532)
SubTotal 32033 32033
21 Kunnummal KL-04-006-001-009/218
(Kavilumpara) 		1604006001NRG23081220221477574 08/12/2022 SMT SUMA 1604006001WL050225 SMT SUMA 00114 IBKL0114K01 1866 1866 Processed 27/01/2023 8191395097 SMT SUMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1866 1866
22 Kunnummal KL-04-006-001-009/213
(Kavilumpara) 		1604006001NRG23081220221477573 08/12/2022 MOLLY P 1604006001WL050225 MOLLY P 00127 FDRL0001172 1555 1555 Processed 27/01/2023 8191395098 MOLLY P FEDERAL BANK(607165)
SubTotal 1555 1555
Total 35454 35454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_081222APB_FTO_795904 Canara Bank CNRB0001384 THOTTILPALAM 32033
2 Kunnummal KL1604006001_081222APB_FTO_795904 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 1866
3 Kunnummal KL1604006001_081222APB_FTO_795904 Federal Bank FDRL0001172 THOTTILPALAM 1555

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