Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:19:50 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_091222APB_FTO_802140
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-04-006-001-001/101
(Kavilumpara) 		1604006001NRG23091220221489837 09/12/2022 JANU 1604006001WL050587 JANU 00078 CNRB0001384 1244 1244 Processed 27/01/2023 8193053219 JANU CANARA BANK(508532)
2 Kunnummal KL-04-006-001-001/102
(Kavilumpara) 		1604006001NRG23091220221489838 09/12/2022 SUNITHA 1604006001WL050587 SUNITHA 00078 CNRB0001384 1244 1244 Processed 27/01/2023 8193053220 SUNITHA CANARA BANK(508532)
3 Kunnummal KL-04-006-001-001/105
(Kavilumpara) 		1604006001NRG23091220221489839 09/12/2022 SUNITHA 1604006001WL050587 SUNITHA 00078 CNRB0001384 1866 1866 Processed 27/01/2023 8193053229 SUNITHA CANARA BANK(508532)
4 Kunnummal KL-04-006-001-001/106
(Kavilumpara) 		1604006001NRG23091220221489840 09/12/2022 CHANDRIKA E K 1604006001WL050587 CHANDRIKA E K 00078 CNRB0001384 311 311 Processed 27/01/2023 8193053234 CHANDRIKA E K CANARA BANK(508532)
5 Kunnummal KL-04-006-001-001/108
(Kavilumpara) 		1604006001NRG23091220221489841 09/12/2022 GEETHA 1604006001WL050587 GEETHA 00078 CNRB0001384 1866 1866 Processed 27/01/2023 8193053226 GEETHA CANARA BANK(508532)
6 Kunnummal KL-04-006-001-001/110
(Kavilumpara) 		1604006001NRG23091220221489842 09/12/2022 SHYAMALA 1604006001WL050587 SHYAMALA 00078 CNRB0001384 1866 1866 Processed 27/01/2023 8193053221 SHYAMALA CANARA BANK(508532)
7 Kunnummal KL-04-006-001-001/113
(Kavilumpara) 		1604006001NRG23091220221489843 09/12/2022 LEELA E K 1604006001WL050587 LEELA E K 00078 CNRB0001384 1866 1866 Processed 27/01/2023 8193053235 LEELA E K CANARA BANK(508532)
8 Kunnummal KL-04-006-001-001/114
(Kavilumpara) 		1604006001NRG23091220221489844 09/12/2022 LEELA 1604006001WL050587 LEELA 00078 CNRB0001384 1866 1866 Processed 27/01/2023 8193053231 LEELA CANARA BANK(508532)
9 Kunnummal KL-04-006-001-001/115
(Kavilumpara) 		1604006001NRG23091220221489845 09/12/2022 JANAKI A 1604006001WL050587 JANAKI A 00078 CNRB0001384 1866 1866 Processed 27/01/2023 8193053228 JANAKI A KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-001-001/116
(Kavilumpara) 		1604006001NRG23091220221489846 09/12/2022 PRASHEENA K K 1604006001WL050587 PRASHEENA K K 00078 CNRB0001384 1866 1866 Processed 27/01/2023 8193053237 PRASHEENA K K CANARA BANK(508532)
11 Kunnummal KL-04-006-001-001/117
(Kavilumpara) 		1604006001NRG23091220221489847 09/12/2022 HAREENDRAN 1604006001WL050587 HAREENDRAN 00078 CNRB0001384 1866 1866 Processed 27/01/2023 8193053227 HAREENDRAN CANARA BANK(508532)
12 Kunnummal KL-04-006-001-001/118
(Kavilumpara) 		1604006001NRG23091220221489848 09/12/2022 ANITHA 1604006001WL050587 ANITHA 00078 CNRB0001384 1866 1866 Processed 27/01/2023 8193053218 ANITHA CANARA BANK(508532)
13 Kunnummal KL-04-006-001-001/121
(Kavilumpara) 		1604006001NRG23091220221489849 09/12/2022 REENA M K 1604006001WL050587 REENA M K 00078 CNRB0001384 622 622 Processed 27/01/2023 8193053217 REENA M K CANARA BANK(508532)
14 Kunnummal KL-04-006-001-001/122
(Kavilumpara) 		1604006001NRG23091220221489850 09/12/2022 CHANDRI 1604006001WL050587 CHANDRI 00078 CNRB0001384 1866 1866 Processed 27/01/2023 8193053233 CHANDRI CANARA BANK(508532)
15 Kunnummal KL-04-006-001-001/126
(Kavilumpara) 		1604006001NRG23091220221489852 09/12/2022 MAITHILY 1604006001WL050587 MAITHILY 00078 CNRB0001384 1866 1866 Processed 27/01/2023 8193053232 MAITHILY CANARA BANK(508532)
16 Kunnummal KL-04-006-001-001/127
(Kavilumpara) 		1604006001NRG23091220221489853 09/12/2022 SHEENA 1604006001WL050587 SHEENA 00078 CNRB0001384 1555 1555 Processed 27/01/2023 8193053238 SHEENA CANARA BANK(508532)
17 Kunnummal KL-04-006-001-001/128
(Kavilumpara) 		1604006001NRG23091220221489854 09/12/2022 CHATHU 1604006001WL050587 CHATHU 00078 CNRB0001384 1866 1866 Processed 27/01/2023 8193053223 CHATHU CANARA BANK(508532)
18 Kunnummal KL-04-006-001-001/130
(Kavilumpara) 		1604006001NRG23091220221489855 09/12/2022 SHANTHA 1604006001WL050587 SHANTHA 00078 CNRB0001384 622 622 Processed 27/01/2023 8193053216 SHANTHA CANARA BANK(508532)
19 Kunnummal KL-04-006-001-001/159
(Kavilumpara) 		1604006001NRG23091220221489856 09/12/2022 CHANDRI K 1604006001WL050587 CHANDRI K 00078 CNRB0001384 1555 1555 Processed 27/01/2023 8193053215 CHANDRI K CANARA BANK(508532)
20 Kunnummal KL-04-006-001-001/162
(Kavilumpara) 		1604006001NRG23091220221489857 09/12/2022 RAJANI K 1604006001WL050587 RAJANI K 00078 CNRB0001384 1866 1866 Processed 27/01/2023 8193053222 RAJANI K CANARA BANK(508532)
21 Kunnummal KL-04-006-001-001/163
(Kavilumpara) 		1604006001NRG23091220221489858 09/12/2022 SUNITHA K P 1604006001WL050587 SUNITHA K P 00078 CNRB0001384 1244 1244 Processed 27/01/2023 8193053225 SUNITHA K P CANARA BANK(508532)
22 Kunnummal KL-04-006-001-001/164
(Kavilumpara) 		1604006001NRG23091220221489859 09/12/2022 NISHA P P 1604006001WL050587 NISHA P P 00078 CNRB0001384 1866 1866 Processed 27/01/2023 8193053224 NISHA P P CANARA BANK(508532)
23 Kunnummal KL-04-006-001-001/200
(Kavilumpara) 		1604006001NRG23091220221489862 09/12/2022 SANDHYA P K 1604006001WL050587 SANDHYA P K 00078 CNRB0001384 1866 1866 Processed 27/01/2023 8193053230 SANDHYA P K CANARA BANK(508532)
24 Kunnummal KL-04-006-001-001/201
(Kavilumpara) 		1604006001NRG23091220221489863 09/12/2022 RAJISHA 1604006001WL050587 RAJISHA 00078 CNRB0001384 1866 1866 Processed 27/01/2023 8193053236 RAJISHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Kunnummal KL-04-006-001-001/215
(Kavilumpara) 		1604006001NRG23091220221489864 09/12/2022 JANU 1604006001WL050587 JANU 00078 CNRB0001384 1555 1555 Processed 27/01/2023 8193053239 JANU CANARA BANK(508532)
26 Kunnummal KL-04-006-001-001/225
(Kavilumpara) 		1604006001NRG23091220221489865 09/12/2022 GEETHA 1604006001WL050587 GEETHA 00078 CNRB0001384 1866 1866 Processed 27/01/2023 8193053241 GEETHA P C CANARA BANK(508532)
27 Kunnummal KL-04-006-001-001/237
(Kavilumpara) 		1604006001NRG23091220221489869 09/12/2022 LEELA 1604006001WL050587 LEELA 00078 CNRB0001384 1244 1244 Processed 27/01/2023 8193053240 LEELA CANARA BANK(508532)
28 Kunnummal KL-04-006-001-001/249
(Kavilumpara) 		1604006001NRG23091220221489870 09/12/2022 NEENA 1604006001WL050587 NEENA 00078 CNRB0001384 933 933 Processed 27/01/2023 8193053213 NEENA CANARA BANK(508532)
29 Kunnummal KL-04-006-001-001/279
(Kavilumpara) 		1604006001NRG23091220221489872 09/12/2022 BINISHA 1604006001WL050587 BINISHA 00078 CNRB0001384 1866 1866 Processed 27/01/2023 8193053214 BINISHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 45717 45717
30 Kunnummal KL-04-006-001-001/235
(Kavilumpara) 		1604006001NRG23091220221489868 09/12/2022 NISHA. P.K 1604006001WL050587 NISHA. P.K 00114 IBKL0114K01 1866 1866 Processed 27/01/2023 8193053212 NISHA. P.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1866 1866
31 Kunnummal KL-04-006-001-001/231
(Kavilumpara) 		1604006001NRG23091220221489867 09/12/2022 MATHU 1604006001WL050587 MATHU 00415 SBIN0070574 1866 1866 Processed 27/01/2023 8193053242 MRS MATHU NADEMMAL STATE BANK OF INDIA(508548)
SubTotal 1866 1866
Total 49449 49449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_091222APB_FTO_802140 Canara Bank CNRB0001384 THOTTILPALAM 45717
2 Kunnummal KL1604006001_091222APB_FTO_802140 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 1866
3 Kunnummal KL1604006001_091222APB_FTO_802140 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 1866

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