Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:47:30 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_290323APB_FTO_1207348
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-04-006-001-001/142
(Kavilumpara) 		1604006001NRG23250320232435069 29/03/2023 GEETHA P K 1604006001WL075332 GEETHA P K 00078 CNRB0001384 1244 1244 Processed 03/04/2023 0493398823 GEETHA P K KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Kunnummal KL-04-006-001-001/145
(Kavilumpara) 		1604006001NRG23250320232435070 29/03/2023 SANTHA 1604006001WL075332 SANTHA 00078 CNRB0001384 1866 1866 Processed 03/04/2023 0493398826 SANTHA CANARA BANK(508532)
3 Kunnummal KL-04-006-001-001/146
(Kavilumpara) 		1604006001NRG23250320232435071 29/03/2023 DEVI 1604006001WL075332 DEVI 00078 CNRB0001384 1866 1866 Processed 03/04/2023 0493398821 DEVI CANARA BANK(508532)
4 Kunnummal KL-04-006-001-001/149
(Kavilumpara) 		1604006001NRG23250320232435072 29/03/2023 VILASINI 1604006001WL075332 VILASINI 00078 CNRB0001384 622 622 Rejected 03/04/2023 0493398829 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Kunnummal KL-04-006-001-001/150
(Kavilumpara) 		1604006001NRG23250320232435073 29/03/2023 DEVI P K 1604006001WL075332 DEVI P K 00078 CNRB0001384 1866 1866 Processed 03/04/2023 0493398819 DEVI P K CANARA BANK(508532)
6 Kunnummal KL-04-006-001-001/175
(Kavilumpara) 		1604006001NRG23250320232435074 29/03/2023 SOBHA 1604006001WL075332 SOBHA 00078 CNRB0001384 622 622 Processed 03/04/2023 0493398827 SOBHA CANARA BANK(508532)
7 Kunnummal KL-04-006-001-001/176
(Kavilumpara) 		1604006001NRG23250320232435075 29/03/2023 LEELA 1604006001WL075332 LEELA 00078 CNRB0001384 1555 1555 Processed 03/04/2023 0493398822 LEELA CANARA BANK(508532)
8 Kunnummal KL-04-006-001-001/191
(Kavilumpara) 		1604006001NRG23250320232435076 29/03/2023 BIJINA 1604006001WL075332 BIJINA 00078 CNRB0001384 1866 1866 Processed 03/04/2023 0493398830 BIJINA CANARA BANK(508532)
9 Kunnummal KL-04-006-001-001/192
(Kavilumpara) 		1604006001NRG23250320232435077 29/03/2023 SALINI 1604006001WL075332 SALINI 00078 CNRB0001384 1555 1555 Processed 03/04/2023 0493398815 SALINI CANARA BANK(508532)
10 Kunnummal KL-04-006-001-001/193
(Kavilumpara) 		1604006001NRG23250320232435078 29/03/2023 YASODA K C 1604006001WL075332 YASODA K C 00078 CNRB0001384 1866 1866 Processed 03/04/2023 0493398810 YASODA K C CANARA BANK(508532)
11 Kunnummal KL-04-006-001-001/210
(Kavilumpara) 		1604006001NRG23250320232435079 29/03/2023 LEEBA N K 1604006001WL075332 LEEBA N K 00078 CNRB0001384 311 311 Processed 03/04/2023 0493398834 LEEBA N K KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Kunnummal KL-04-006-001-001/212
(Kavilumpara) 		1604006001NRG23250320232435080 29/03/2023 LEELA 1604006001WL075332 LEELA 00078 CNRB0001384 1866 1866 Processed 03/04/2023 0493398807 LEELA CANARA BANK(508532)
13 Kunnummal KL-04-006-001-001/214
(Kavilumpara) 		1604006001NRG23250320232435081 29/03/2023 PUSHPA 1604006001WL075332 PUSHPA 00078 CNRB0001384 1555 1555 Processed 03/04/2023 0493398811 PUSHPA FEDERAL BANK(607165)
14 Kunnummal KL-04-006-001-001/229
(Kavilumpara) 		1604006001NRG23250320232435082 29/03/2023 PREMI 1604006001WL075332 PREMI 00078 CNRB0001384 1866 1866 Processed 03/04/2023 0493398812 PREMI CANARA BANK(508532)
15 Kunnummal KL-04-006-001-001/238
(Kavilumpara) 		1604006001NRG23250320232435083 29/03/2023 THRESIAMMA 1604006001WL075332 THRESIAMMA 00078 CNRB0001384 1555 1555 Processed 03/04/2023 0493398813 THRESIAMMA CANARA BANK(508532)
16 Kunnummal KL-04-006-001-001/239
(Kavilumpara) 		1604006001NRG23250320232435084 29/03/2023 CHANDRI RAJAN K 1604006001WL075332 CHANDRI RAJAN K 00078 CNRB0001384 1555 1555 Processed 03/04/2023 0493398805 CHANDRI RAJAN K CANARA BANK(508532)
17 Kunnummal KL-04-006-001-001/253
(Kavilumpara) 		1604006001NRG23250320232435085 29/03/2023 AJITHA 1604006001WL075332 AJITHA 00078 CNRB0001384 933 933 Processed 03/04/2023 0493398814 AJITHA CANARA BANK(508532)
18 Kunnummal KL-04-006-001-001/277
(Kavilumpara) 		1604006001NRG23250320232435086 29/03/2023 KAMALA K T 1604006001WL075332 KAMALA K T 00078 CNRB0001384 1866 1866 Processed 03/04/2023 0493398839 KAMALA K T CANARA BANK(508532)
19 Kunnummal KL-04-006-001-001/283
(Kavilumpara) 		1604006001NRG23250320232435087 29/03/2023 SALI PAPPACHAN 1604006001WL075332 SALI PAPPACHAN 00078 CNRB0001384 1866 1866 Processed 03/04/2023 0493398809 SALI PAPPACHAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Kunnummal KL-04-006-001-001/297
(Kavilumpara) 		1604006001NRG23250320232435090 29/03/2023 PRAMEELA 1604006001WL075332 PRAMEELA 00078 CNRB0001384 1866 1866 Processed 03/04/2023 0493398835 PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kunnummal KL-04-006-001-001/30
(Kavilumpara) 		1604006001NRG23250320232435091 29/03/2023 USHA MOHAN 1604006001WL075332 USHA MOHAN 00078 CNRB0001384 311 311 Processed 03/04/2023 0493398804 USHA MOHAN CANARA BANK(508532)
22 Kunnummal KL-04-006-001-001/304
(Kavilumpara) 		1604006001NRG23250320232435093 29/03/2023 CHANDRI V P 1604006001WL075332 CHANDRI V P 00078 CNRB0001384 311 311 Processed 03/04/2023 0493398837 CHANDRI V P CANARA BANK(508532)
23 Kunnummal KL-04-006-001-001/311
(Kavilumpara) 		1604006001NRG23250320232435094 29/03/2023 CHANDRI 1604006001WL075332 CHANDRI 00078 CNRB0001384 933 933 Processed 03/04/2023 0493398806 CHANDRI CANARA BANK(508532)
24 Kunnummal KL-04-006-001-001/75
(Kavilumpara) 		1604006001NRG23250320232435099 29/03/2023 URMILA 1604006001WL075332 URMILA 00078 CNRB0001384 1866 1866 Processed 03/04/2023 0493398828 URMILA KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Kunnummal KL-04-006-001-001/76
(Kavilumpara) 		1604006001NRG23250320232435100 29/03/2023 SHOBHA 1604006001WL075332 SHOBHA 00078 CNRB0001384 1866 1866 Processed 03/04/2023 0493398820 SHOBHA CANARA BANK(508532)
26 Kunnummal KL-04-006-001-001/79
(Kavilumpara) 		1604006001NRG23250320232435101 29/03/2023 SARADA 1604006001WL075332 SARADA 00078 CNRB0001384 1866 1866 Processed 03/04/2023 0493398824 SARADA CANARA BANK(508532)
27 Kunnummal KL-04-006-001-001/81
(Kavilumpara) 		1604006001NRG23250320232435103 29/03/2023 RADHA 1604006001WL075332 RADHA 00078 CNRB0001384 1555 1555 Processed 03/04/2023 0493398831 RADHA CANARA BANK(508532)
28 Kunnummal KL-04-006-001-001/82
(Kavilumpara) 		1604006001NRG23250320232435104 29/03/2023 VALSAMMA 1604006001WL075332 VALSAMMA 00078 CNRB0001384 933 933 Processed 03/04/2023 0493398825 VALSAMMA FRANCIS FEDERAL BANK(607165)
29 Kunnummal KL-04-006-001-001/85
(Kavilumpara) 		1604006001NRG23250320232435105 29/03/2023 CHANDRI O K 1604006001WL075332 CHANDRI O K 00078 CNRB0001384 1244 1244 Processed 03/04/2023 0493398832 CHANDRI O K KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Kunnummal KL-04-006-001-002/12
(Kavilumpara) 		1604006001NRG23250320232435106 29/03/2023 SHOBA 1604006001WL075332 SHOBA 00078 CNRB0001384 311 311 Processed 03/04/2023 0493398818 SHOBA CANARA BANK(508532)
31 Kunnummal KL-04-006-001-002/169
(Kavilumpara) 		1604006001NRG23250320232435107 29/03/2023 CHANDRI 1604006001WL075332 CHANDRI 00078 CNRB0001384 622 622 Processed 03/04/2023 0493398838 CHANDRI CANARA BANK(508532)
32 Kunnummal KL-04-006-001-002/17
(Kavilumpara) 		1604006001NRG23250320232435108 29/03/2023 MALLIKA 1604006001WL075332 MALLIKA 00078 CNRB0001384 622 622 Processed 03/04/2023 0493398816 MALLIKA CANARA BANK(508532)
33 Kunnummal KL-04-006-001-002/34
(Kavilumpara) 		1604006001NRG23250320232435109 29/03/2023 CHANDRI 1604006001WL075332 CHANDRI 00078 CNRB0001384 311 311 Processed 03/04/2023 0493398817 CHANDRI CANARA BANK(508532)
34 Kunnummal KL-04-006-001-002/63
(Kavilumpara) 		1604006001NRG23250320232435110 29/03/2023 CHANDRI N P 1604006001WL075332 CHANDRI N P 00078 CNRB0001384 311 311 Processed 03/04/2023 0493398833 CHANDRI N P CANARA BANK(508532)
35 Kunnummal KL-04-006-001-002/74
(Kavilumpara) 		1604006001NRG23250320232435111 29/03/2023 SHINDU SUNNY 1604006001WL075332 SHINDU SUNNY 00078 CNRB0001384 311 311 Processed 03/04/2023 0493398808 SHINDU SUNNY KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Kunnummal KL-04-006-001-016/177
(Kavilumpara) 		1604006001NRG23250320232435112 29/03/2023 SUNILA RAJEEVAN 1604006001WL075332 SUNILA RAJEEVAN 00078 CNRB0001384 622 622 Processed 03/04/2023 0493398836 SUNILA RAJEEVAN CANARA BANK(508532)
SubTotal 44162 44162
37 Kunnummal KL-04-006-001-001/290
(Kavilumpara) 		1604006001NRG23250320232435088 29/03/2023 MRS JOBI 1604006001WL075332 MRS JOBI 00127 FDRL0001172 311 311 Processed 03/04/2023 0493398798 JOBI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Kunnummal KL-04-006-001-001/291
(Kavilumpara) 		1604006001NRG23250320232435089 29/03/2023 MRS SHYMA 1604006001WL075332 MRS SHYMA 00127 FDRL0001172 1555 1555 Processed 03/04/2023 0493398797 SHYMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Kunnummal KL-04-006-001-001/303
(Kavilumpara) 		1604006001NRG23250320232435092 29/03/2023 MRS BINI 1604006001WL075332 MRS BINI 00127 FDRL0001172 1555 1555 Processed 03/04/2023 0493398799 BINI . FEDERAL BANK(607165)
40 Kunnummal KL-04-006-001-001/312
(Kavilumpara) 		1604006001NRG23250320232435095 29/03/2023 MRS SHYNI 1604006001WL075332 MRS SHYNI 00127 FDRL0001172 1244 1244 Processed 03/04/2023 0493398800 SHYNI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Kunnummal KL-04-006-001-001/313
(Kavilumpara) 		1604006001NRG23250320232435096 29/03/2023 MRS LEELA 1604006001WL075332 MRS LEELA 00127 FDRL0001172 1555 1555 Processed 03/04/2023 0493398801 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Kunnummal KL-04-006-001-001/341
(Kavilumpara) 		1604006001NRG23250320232435097 29/03/2023 MRS DEVI 1604006001WL075332 MRS DEVI 00127 FDRL0001172 1866 1866 Processed 03/04/2023 0493398802 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Kunnummal KL-04-006-001-001/80
(Kavilumpara) 		1604006001NRG23250320232435102 29/03/2023 MRS KAMALA 1604006001WL075332 MRS KAMALA 00127 FDRL0001172 1866 1866 Processed 03/04/2023 0493398803 KAMALA . FEDERAL BANK(607165)
SubTotal 9952 9952
44 Kunnummal KL-04-006-001-001/345
(Kavilumpara) 		1604006001NRG23250320232435098 29/03/2023 JEEJA 1604006001WL075332 JEEJA 00657 KLGB0040215 1244 1244 Processed 03/04/2023 0493398840 JEEJA KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 55358 55358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_290323APB_FTO_1207348 Canara Bank CNRB0001384 THOTTILPALAM 44162
2 Kunnummal KL1604006001_290323APB_FTO_1207348 Federal Bank FDRL0001172 THOTTILPALAM 9952
3 Kunnummal KL1604006001_290323APB_FTO_1207348 Kerala Gramin Bank KLGB0040215 KAKKATTIL 1244

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