Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:31:36 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_261222APB_FTO_868277
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-04-006-003-003/185
(Kunnummal) 		1604006003NRG23261220221618449 26/12/2022 SHYJA P P 1604006003WL054181 SHYJA P P 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8304251014 SHYJA P P CANARA BANK(508532)
2 Kunnummal KL-04-006-003-003/5
(Kunnummal) 		1604006003NRG23261220221618450 26/12/2022 RADHA.P.P 1604006003WL054181 RADHA.P.P 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8304251009 RADHA P P CANARA BANK(508532)
3 Kunnummal KL-04-006-003-012/11
(Kunnummal) 		1604006003NRG23261220221618451 26/12/2022 Leela.P.P 1604006003WL054181 Leela.P.P 00078 CNRB0000750 1244 1244 Processed 01/02/2023 8304251020 LEELA P P CANARA BANK(508532)
4 Kunnummal KL-04-006-003-012/16
(Kunnummal) 		1604006003NRG23261220221618453 26/12/2022 Deepa.M.P 1604006003WL054181 Deepa.M.P 00078 CNRB0000750 622 622 Processed 01/02/2023 8304251022 DEEPA M P CANARA BANK(508532)
5 Kunnummal KL-04-006-003-012/185
(Kunnummal) 		1604006003NRG23261220221618454 26/12/2022 GEETHA 1604006003WL054181 GEETHA 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8304251013 GEETHA CANARA BANK(508532)
6 Kunnummal KL-04-006-003-012/197
(Kunnummal) 		1604006003NRG23261220221618456 26/12/2022 MARIYAM V P 1604006003WL054181 MARIYAM V P 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8304251008 MARIYAM V P CANARA BANK(508532)
7 Kunnummal KL-04-006-003-012/203
(Kunnummal) 		1604006003NRG23261220221618457 26/12/2022 JANU K 1604006003WL054181 JANU K 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8304251012 JANU K CANARA BANK(508532)
8 Kunnummal KL-04-006-003-012/207
(Kunnummal) 		1604006003NRG23261220221618458 26/12/2022 REENA 1604006003WL054181 REENA 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8304251019 REENA P P CANARA BANK(508532)
9 Kunnummal KL-04-006-003-012/217
(Kunnummal) 		1604006003NRG23261220221618461 26/12/2022 AJITHA C P 1604006003WL054181 AJITHA C P 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8304251011 AJITHA C P CANARA BANK(508532)
10 Kunnummal KL-04-006-003-012/227
(Kunnummal) 		1604006003NRG23261220221618462 26/12/2022 BINDU O 1604006003WL054181 BINDU O 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8304251005 BINDU KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-003-012/270
(Kunnummal) 		1604006003NRG23261220221618466 26/12/2022 JANAKI P P 1604006003WL054181 JANAKI P P 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8304251018 JANAKI P P CANARA BANK(508532)
12 Kunnummal KL-04-006-003-012/278
(Kunnummal) 		1604006003NRG23261220221618467 26/12/2022 CHANDRI P P 1604006003WL054181 CHANDRI P P 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8304251010 CHANDRI P P CANARA BANK(508532)
13 Kunnummal KL-04-006-003-012/279
(Kunnummal) 		1604006003NRG23261220221618468 26/12/2022 NALINI 1604006003WL054181 NALINI 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8304251016 NALINI CANARA BANK(508532)
14 Kunnummal KL-04-006-003-012/280
(Kunnummal) 		1604006003NRG23261220221618469 26/12/2022 NISHA E K 1604006003WL054181 NISHA E K 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8304251007 NISHA E K CANARA BANK(508532)
15 Kunnummal KL-04-006-003-012/282
(Kunnummal) 		1604006003NRG23261220221618470 26/12/2022 REEJA 1604006003WL054181 REEJA 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8304251015 REEJA V P KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-003-012/3
(Kunnummal) 		1604006003NRG23261220221618472 26/12/2022 Chandri 1604006003WL054181 Chandri 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8304251004 CHANDRI KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-003-012/4
(Kunnummal) 		1604006003NRG23261220221618473 26/12/2022 Geetha Rajan 1604006003WL054181 Geetha Rajan 00078 CNRB0000750 933 933 Processed 01/02/2023 8304251003 GEETHA BANK OF BARODA(606985)
18 Kunnummal KL-04-006-003-012/7
(Kunnummal) 		1604006003NRG23261220221618474 26/12/2022 Mathu.P.P 1604006003WL054181 Mathu.P.P 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8304251021 MATHU P P CANARA BANK(508532)
19 Kunnummal KL-04-006-003-012/85
(Kunnummal) 		1604006003NRG23261220221618475 26/12/2022 Sudhakaran.v 1604006003WL054181 Sudhakaran.v 00078 CNRB0000750 311 311 Rejected 01/02/2023 8304251002 Dormant Account
20 Kunnummal KL-04-006-003-012/9
(Kunnummal) 		1604006003NRG23261220221618477 26/12/2022 Vanaja.P.P 1604006003WL054181 Vanaja.P.P 00078 CNRB0000750 933 933 Processed 01/02/2023 8304251023 VANAJA P P CANARA BANK(508532)
21 Kunnummal KL-04-006-003-012/91
(Kunnummal) 		1604006003NRG23261220221618478 26/12/2022 Girija.V.P 1604006003WL054181 Girija.V.P 00078 CNRB0000750 933 933 Processed 01/02/2023 8304251017 GIRIJA V P CANARA BANK(508532)
22 Kunnummal KL-04-006-003-012/92
(Kunnummal) 		1604006003NRG23261220221618479 26/12/2022 Kalyani 1604006003WL054181 Kalyani 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8304251006 KALLIANI CANARA BANK(508532)
SubTotal 32655 32655
23 Kunnummal KL-04-006-003-012/211
(Kunnummal) 		1604006003NRG23261220221618460 26/12/2022 SINDHU THAYYULLATHIL 1604006003WL054181 SINDHU THAYYULLATHIL 00415 SBIN0070744 1866 1866 Processed 01/02/2023 8304251032 MRS SINDHU V K STATE BANK OF INDIA(508548)
SubTotal 1866 1866
24 Kunnummal KL-04-006-003-012/12
(Kunnummal) 		1604006003NRG23261220221618452 26/12/2022 ANITHA 1604006003WL054181 ANITHA 00657 KLGB0040215 1555 1555 Processed 01/02/2023 8304251027 ANITHA KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-003-012/195
(Kunnummal) 		1604006003NRG23261220221618455 26/12/2022 PRIYA V K 1604006003WL054181 PRIYA V K 00657 KLGB0040215 311 311 Processed 01/02/2023 8304251029 PRIYA V K KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-003-012/209
(Kunnummal) 		1604006003NRG23261220221618459 26/12/2022 KOMALAVALLI C P 1604006003WL054181 KOMALAVALLI C P 00657 KLGB0040215 311 311 Processed 01/02/2023 8304251026 KOMALAVALLI C P KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-003-012/236
(Kunnummal) 		1604006003NRG23261220221618463 26/12/2022 Girija 1604006003WL054181 Girija 00657 KLGB0040215 1555 1555 Processed 01/02/2023 8304251028 GIRIJA KERALA GRAMIN BANK(607476)
28 Kunnummal KL-04-006-003-012/245
(Kunnummal) 		1604006003NRG23261220221618464 26/12/2022 LEELA N K 1604006003WL054181 LEELA N K 00657 KLGB0040215 1555 1555 Processed 01/02/2023 8304251025 LEELA N K KERALA GRAMIN BANK(607476)
29 Kunnummal KL-04-006-003-012/264
(Kunnummal) 		1604006003NRG23261220221618465 26/12/2022 VALSALA KP 1604006003WL054181 VALSALA KP 00657 KLGB0040215 1555 1555 Processed 01/02/2023 8304251031 VALSALA K P KERALA GRAMIN BANK(607476)
30 Kunnummal KL-04-006-003-012/295
(Kunnummal) 		1604006003NRG23261220221618471 26/12/2022 SOBHA SASI 1604006003WL054181 SOBHA SASI 00657 KLGB0040215 1555 1555 Processed 02/02/2023 8304251030 SOBHA SASI KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Kunnummal KL-04-006-003-012/9
(Kunnummal) 		1604006003NRG23261220221618476 26/12/2022 Padmini 1604006003WL054181 Padmini 00657 KLGB0040215 1244 1244 Processed 01/02/2023 8304251024 PADMINI KERALA GRAMIN BANK(607476)
SubTotal 9641 9641
Total 44162 44162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_261222APB_FTO_868277 Canara Bank CNRB0000750 VATTOLI 32655
2 Kunnummal KL1604006003_261222APB_FTO_868277 State Bank Of India SBIN0070744 KAKKATTIL 1866
3 Kunnummal KL1604006003_261222APB_FTO_868277 Kerala Gramin Bank KLGB0040215 KAKKATTIL 9641

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