Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:03:01 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_200822APB_FTO_408706
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-04-006-001-001/12
(Kavilumpara) 		1604006001NRG23200820220697214 20/08/2022 CHANDRI E K 1604006001WL026560 CHANDRI E K 00078 CNRB0001384 1866 1866 Processed 01/10/2022 5127470517 CHANDRI E K CANARA BANK(508532)
2 Kunnummal KL-04-006-001-001/12
(Kavilumpara) 		1604006001NRG23200820220697215 20/08/2022 CHANDRI E K 1604006001WL026560 CHANDRI E K 00078 CNRB0001384 622 622 Processed 01/10/2022 5127470518 CHANDRI E K CANARA BANK(508532)
3 Kunnummal KL-04-006-001-001/13
(Kavilumpara) 		1604006001NRG23200820220697216 20/08/2022 INDIRA 1604006001WL026560 INDIRA 00078 CNRB0001384 622 622 Processed 01/10/2022 5127470487 INDIRA CANARA BANK(508532)
4 Kunnummal KL-04-006-001-001/13
(Kavilumpara) 		1604006001NRG23200820220697217 20/08/2022 INDIRA 1604006001WL026560 INDIRA 00078 CNRB0001384 1866 1866 Processed 01/10/2022 5127470488 INDIRA CANARA BANK(508532)
5 Kunnummal KL-04-006-001-001/15
(Kavilumpara) 		1604006001NRG23200820220697218 20/08/2022 DEVI 1604006001WL026560 DEVI 00078 CNRB0001384 1244 1244 Processed 01/10/2022 5127470520 DEVI CANARA BANK(508532)
6 Kunnummal KL-04-006-001-001/15
(Kavilumpara) 		1604006001NRG23200820220697219 20/08/2022 DEVI 1604006001WL026560 DEVI 00078 CNRB0001384 622 622 Processed 01/10/2022 5127470468 DEVI CANARA BANK(508532)
7 Kunnummal KL-04-006-001-001/154
(Kavilumpara) 		1604006001NRG23200820220697220 20/08/2022 SANTHA 1604006001WL026560 SANTHA 00078 CNRB0001384 622 622 Processed 01/10/2022 5127470469 SANTHA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
8 Kunnummal KL-04-006-001-001/154
(Kavilumpara) 		1604006001NRG23200820220697221 20/08/2022 SANTHA 1604006001WL026560 SANTHA 00078 CNRB0001384 1866 1866 Processed 01/10/2022 5127470470 SANTHA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
9 Kunnummal KL-04-006-001-001/158
(Kavilumpara) 		1604006001NRG23200820220697222 20/08/2022 BINDU P K 1604006001WL026560 BINDU P K 00078 CNRB0001384 1555 1555 Processed 01/10/2022 5127470482 BINDU CANARA BANK(508532)
10 Kunnummal KL-04-006-001-001/158
(Kavilumpara) 		1604006001NRG23200820220697223 20/08/2022 BINDU P K 1604006001WL026560 BINDU P K 00078 CNRB0001384 622 622 Processed 01/10/2022 5127470483 BINDU CANARA BANK(508532)
11 Kunnummal KL-04-006-001-001/161
(Kavilumpara) 		1604006001NRG23200820220697224 20/08/2022 SHEEBA 1604006001WL026560 SHEEBA 00078 CNRB0001384 622 622 Processed 01/10/2022 5127470489 SHEEBA CANARA BANK(508532)
12 Kunnummal KL-04-006-001-001/161
(Kavilumpara) 		1604006001NRG23200820220697225 20/08/2022 SHEEBA 1604006001WL026560 SHEEBA 00078 CNRB0001384 933 933 Processed 01/10/2022 5127470490 SHEEBA CANARA BANK(508532)
13 Kunnummal KL-04-006-001-001/17
(Kavilumpara) 		1604006001NRG23200820220697226 20/08/2022 SHEEBA K M 1604006001WL026560 SHEEBA K M 00078 CNRB0001384 1866 1866 Processed 01/10/2022 5127470471 SHEEBAKM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
14 Kunnummal KL-04-006-001-001/17
(Kavilumpara) 		1604006001NRG23200820220697227 20/08/2022 SHEEBA K M 1604006001WL026560 SHEEBA K M 00078 CNRB0001384 622 622 Processed 01/10/2022 5127470472 SHEEBAKM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
15 Kunnummal KL-04-006-001-001/172
(Kavilumpara) 		1604006001NRG23200820220697228 20/08/2022 BABITHA PRASAD 1604006001WL026560 BABITHA PRASAD 00078 CNRB0001384 622 622 Processed 01/10/2022 5127470515 BAVITHA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
16 Kunnummal KL-04-006-001-001/172
(Kavilumpara) 		1604006001NRG23200820220697229 20/08/2022 BABITHA PRASAD 1604006001WL026560 BABITHA PRASAD 00078 CNRB0001384 1555 1555 Processed 01/10/2022 5127470516 BAVITHA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
17 Kunnummal KL-04-006-001-001/181
(Kavilumpara) 		1604006001NRG23200820220697230 20/08/2022 CHANDRI 1604006001WL026560 CHANDRI 00078 CNRB0001384 1244 1244 Processed 01/10/2022 5127470485 CHANDRI CANARA BANK(508532)
18 Kunnummal KL-04-006-001-001/181
(Kavilumpara) 		1604006001NRG23200820220697231 20/08/2022 CHANDRI 1604006001WL026560 CHANDRI 00078 CNRB0001384 622 622 Processed 01/10/2022 5127470486 CHANDRI CANARA BANK(508532)
19 Kunnummal KL-04-006-001-001/183
(Kavilumpara) 		1604006001NRG23200820220697232 20/08/2022 MATHU 1604006001WL026560 MATHU 00078 CNRB0001384 622 622 Processed 01/10/2022 5127470512 MATHU KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
20 Kunnummal KL-04-006-001-001/183
(Kavilumpara) 		1604006001NRG23200820220697233 20/08/2022 MATHU 1604006001WL026560 MATHU 00078 CNRB0001384 1555 1555 Processed 01/10/2022 5127470513 MATHU KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
21 Kunnummal KL-04-006-001-001/2
(Kavilumpara) 		1604006001NRG23200820220697234 20/08/2022 LATHIKA 1604006001WL026560 LATHIKA 00078 CNRB0001384 1555 1555 Processed 01/10/2022 5127470504 LATHIKA CANARA BANK(508532)
22 Kunnummal KL-04-006-001-001/2
(Kavilumpara) 		1604006001NRG23200820220697235 20/08/2022 LATHIKA 1604006001WL026560 LATHIKA 00078 CNRB0001384 622 622 Processed 01/10/2022 5127470505 LATHIKA CANARA BANK(508532)
23 Kunnummal KL-04-006-001-001/20
(Kavilumpara) 		1604006001NRG23200820220697236 20/08/2022 LEELA K P 1604006001WL026560 LEELA K P 00078 CNRB0001384 933 933 Processed 01/10/2022 5127470514 LEELA KP CANARA BANK(508532)
24 Kunnummal KL-04-006-001-001/21
(Kavilumpara) 		1604006001NRG23200820220697237 20/08/2022 RAJISHA 1604006001WL026560 RAJISHA 00078 CNRB0001384 1244 1244 Processed 01/10/2022 5127470491 RAJISHA CANARA BANK(508532)
25 Kunnummal KL-04-006-001-001/21
(Kavilumpara) 		1604006001NRG23200820220697238 20/08/2022 RAJISHA 1604006001WL026560 RAJISHA 00078 CNRB0001384 622 622 Processed 01/10/2022 5127470492 RAJISHA CANARA BANK(508532)
26 Kunnummal KL-04-006-001-001/224
(Kavilumpara) 		1604006001NRG23200820220697239 20/08/2022 SHIJI 1604006001WL026560 SHIJI 00078 CNRB0001384 622 622 Processed 01/10/2022 5127470506 SHIJI CANARA BANK(508532)
27 Kunnummal KL-04-006-001-001/224
(Kavilumpara) 		1604006001NRG23200820220697240 20/08/2022 SHIJI 1604006001WL026560 SHIJI 00078 CNRB0001384 1244 1244 Processed 01/10/2022 5127470507 SHIJI CANARA BANK(508532)
28 Kunnummal KL-04-006-001-001/241
(Kavilumpara) 		1604006001NRG23200820220697241 20/08/2022 LEELA 1604006001WL026560 LEELA 00078 CNRB0001384 1244 1244 Processed 01/10/2022 5127470484 LEELA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
29 Kunnummal KL-04-006-001-001/27
(Kavilumpara) 		1604006001NRG23200820220697244 20/08/2022 PREMA 1604006001WL026560 PREMA 00078 CNRB0001384 311 311 Processed 01/10/2022 5127470473 PREMA CANARA BANK(508532)
30 Kunnummal KL-04-006-001-001/36
(Kavilumpara) 		1604006001NRG23200820220697254 20/08/2022 INDIRA 1604006001WL026560 INDIRA 00078 CNRB0001384 622 622 Processed 01/10/2022 5127470493 INDIRA P R CANARA BANK(508532)
31 Kunnummal KL-04-006-001-001/36
(Kavilumpara) 		1604006001NRG23200820220697255 20/08/2022 INDIRA 1604006001WL026560 INDIRA 00078 CNRB0001384 1244 1244 Processed 01/10/2022 5127470494 INDIRA P R CANARA BANK(508532)
32 Kunnummal KL-04-006-001-001/4
(Kavilumpara) 		1604006001NRG23200820220697260 20/08/2022 SOBHA 1604006001WL026560 SOBHA 00078 CNRB0001384 933 933 Processed 01/10/2022 5127470474 SOBHA CANARA BANK(508532)
33 Kunnummal KL-04-006-001-001/4
(Kavilumpara) 		1604006001NRG23200820220697261 20/08/2022 SOBHA 1604006001WL026560 SOBHA 00078 CNRB0001384 622 622 Processed 01/10/2022 5127470475 SOBHA CANARA BANK(508532)
34 Kunnummal KL-04-006-001-001/41
(Kavilumpara) 		1604006001NRG23200820220697262 20/08/2022 JAYALATHA 1604006001WL026560 JAYALATHA 00078 CNRB0001384 311 311 Processed 01/10/2022 5127470495 JAYALATHA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
35 Kunnummal KL-04-006-001-001/41
(Kavilumpara) 		1604006001NRG23200820220697263 20/08/2022 JAYALATHA 1604006001WL026560 JAYALATHA 00078 CNRB0001384 1866 1866 Processed 01/10/2022 5127470496 JAYALATHA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
36 Kunnummal KL-04-006-001-001/48
(Kavilumpara) 		1604006001NRG23200820220697264 20/08/2022 LEELAM S 1604006001WL026560 LEELAM S 00078 CNRB0001384 1866 1866 Processed 01/10/2022 5127470476 LEELAM S CANARA BANK(508532)
37 Kunnummal KL-04-006-001-001/48
(Kavilumpara) 		1604006001NRG23200820220697265 20/08/2022 LEELAM S 1604006001WL026560 LEELAM S 00078 CNRB0001384 622 622 Processed 01/10/2022 5127470477 LEELAM S CANARA BANK(508532)
38 Kunnummal KL-04-006-001-001/6
(Kavilumpara) 		1604006001NRG23200820220697266 20/08/2022 CHANDRI 1604006001WL026560 CHANDRI 00078 CNRB0001384 622 622 Processed 01/10/2022 5127470497 CHANDRI CANARA BANK(508532)
39 Kunnummal KL-04-006-001-001/6
(Kavilumpara) 		1604006001NRG23200820220697267 20/08/2022 CHANDRI 1604006001WL026560 CHANDRI 00078 CNRB0001384 622 622 Processed 01/10/2022 5127470498 CHANDRI CANARA BANK(508532)
40 Kunnummal KL-04-006-001-001/60
(Kavilumpara) 		1604006001NRG23200820220697268 20/08/2022 SANTHA 1604006001WL026560 SANTHA 00078 CNRB0001384 1555 1555 Processed 01/10/2022 5127470508 SANTHA CANARA BANK(508532)
41 Kunnummal KL-04-006-001-001/60
(Kavilumpara) 		1604006001NRG23200820220697269 20/08/2022 SANTHA 1604006001WL026560 SANTHA 00078 CNRB0001384 622 622 Processed 01/10/2022 5127470509 SANTHA CANARA BANK(508532)
42 Kunnummal KL-04-006-001-001/69
(Kavilumpara) 		1604006001NRG23200820220697270 20/08/2022 GEETHA 1604006001WL026560 GEETHA 00078 CNRB0001384 311 311 Processed 01/10/2022 5127470502 GEETHA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
43 Kunnummal KL-04-006-001-001/69
(Kavilumpara) 		1604006001NRG23200820220697271 20/08/2022 GEETHA 1604006001WL026560 GEETHA 00078 CNRB0001384 1866 1866 Processed 01/10/2022 5127470503 GEETHA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
44 Kunnummal KL-04-006-001-001/7
(Kavilumpara) 		1604006001NRG23200820220697272 20/08/2022 USHA BABU 1604006001WL026560 USHA BABU 00078 CNRB0001384 1555 1555 Processed 01/10/2022 5127470519 USHA BABU CANARA BANK(508532)
45 Kunnummal KL-04-006-001-001/7
(Kavilumpara) 		1604006001NRG23200820220697273 20/08/2022 USHA BABU 1604006001WL026560 USHA BABU 00078 CNRB0001384 622 622 Processed 01/10/2022 5127470478 USHA BABU CANARA BANK(508532)
46 Kunnummal KL-04-006-001-001/8
(Kavilumpara) 		1604006001NRG23200820220697274 20/08/2022 MARY KUTTY 1604006001WL026560 MARY KUTTY 00078 CNRB0001384 622 622 Processed 01/10/2022 5127470479 MARY KUTTY CANARA BANK(508532)
47 Kunnummal KL-04-006-001-001/8
(Kavilumpara) 		1604006001NRG23200820220697275 20/08/2022 MARY KUTTY 1604006001WL026560 MARY KUTTY 00078 CNRB0001384 1866 1866 Processed 01/10/2022 5127470499 MARY KUTTY CANARA BANK(508532)
48 Kunnummal KL-04-006-001-001/9
(Kavilumpara) 		1604006001NRG23200820220697276 20/08/2022 RADHA 1604006001WL026560 RADHA 00078 CNRB0001384 1555 1555 Processed 01/10/2022 5127470500 RADHA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
49 Kunnummal KL-04-006-001-001/9
(Kavilumpara) 		1604006001NRG23200820220697277 20/08/2022 RADHA 1604006001WL026560 RADHA 00078 CNRB0001384 622 622 Processed 01/10/2022 5127470501 RADHA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
50 Kunnummal KL-04-006-001-001/94
(Kavilumpara) 		1604006001NRG23200820220697278 20/08/2022 CHANDRI T 1604006001WL026560 CHANDRI T 00078 CNRB0001384 622 622 Processed 01/10/2022 5127470480 CHANDRI T CANARA BANK(508532)
51 Kunnummal KL-04-006-001-001/94
(Kavilumpara) 		1604006001NRG23200820220697279 20/08/2022 CHANDRI T 1604006001WL026560 CHANDRI T 00078 CNRB0001384 933 933 Processed 01/10/2022 5127470481 CHANDRI T CANARA BANK(508532)
SubTotal 52248 52248
52 Kunnummal KL-04-006-001-001/245
(Kavilumpara) 		1604006001NRG23200820220697242 20/08/2022 MRS DALIA JACOB 1604006001WL026560 MRS DALIA JACOB 00127 FDRL0001172 1866 1866 Processed 01/10/2022 5127470510 DALIYAJOSE KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
53 Kunnummal KL-04-006-001-001/245
(Kavilumpara) 		1604006001NRG23200820220697243 20/08/2022 MRS DALIA JACOB 1604006001WL026560 MRS DALIA JACOB 00127 FDRL0001172 311 311 Processed 01/10/2022 5127470511 DALIYAJOSE KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 2177 2177
Total 54425 54425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_200822APB_FTO_408706 Canara Bank CNRB0001384 THOTTILPALAM 52248
2 Kunnummal KL1604006001_200822APB_FTO_408706 Federal Bank FDRL0001172 THOTTILPALAM 2177

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