Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:24:03 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_170323APB_FTO_1129488
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-04-006-003-003/100
(Kunnummal) 		1604006003NRG23170320232346426 17/03/2023 Devi.P 1604006003WL072204 Devi.P 00078 CNRB0000750 1866 1866 Processed 03/04/2023 0499329615 DEVI P CANARA BANK(508532)
2 Kunnummal KL-04-006-003-003/107
(Kunnummal) 		1604006003NRG23170320232346433 17/03/2023 Chandri.G.P 1604006003WL072204 Chandri.G.P 00078 CNRB0000750 1555 1555 Processed 03/04/2023 0499329619 CHANDRI G P CANARA BANK(508532)
3 Kunnummal KL-04-006-003-003/109
(Kunnummal) 		1604006003NRG23170320232346434 17/03/2023 Janaki 1604006003WL072204 Janaki 00078 CNRB0000750 1866 1866 Processed 03/04/2023 0499329608 JANAKI CANARA BANK(508532)
4 Kunnummal KL-04-006-003-003/110
(Kunnummal) 		1604006003NRG23170320232346435 17/03/2023 Leela.N.K 1604006003WL072204 Leela.N.K 00078 CNRB0000750 1866 1866 Processed 03/04/2023 0499329618 LEELA N K CANARA BANK(508532)
5 Kunnummal KL-04-006-003-003/169
(Kunnummal) 		1604006003NRG23170320232346436 17/03/2023 SANIJA.G.K 1604006003WL072204 SANIJA.G.K 00078 CNRB0000750 1866 1866 Processed 03/04/2023 0499329610 SANIJA GK KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-003-003/180
(Kunnummal) 		1604006003NRG23170320232346438 17/03/2023 CHANDRI.V.P 1604006003WL072204 CHANDRI.V.P 00078 CNRB0000750 933 933 Processed 03/04/2023 0499329617 CHANDRI V P CANARA BANK(508532)
7 Kunnummal KL-04-006-003-003/182
(Kunnummal) 		1604006003NRG23170320232346439 17/03/2023 USHA 1604006003WL072204 USHA 00078 CNRB0000750 1244 1244 Processed 03/04/2023 0499329620 USHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Kunnummal KL-04-006-003-003/183
(Kunnummal) 		1604006003NRG23170320232346440 17/03/2023 NARAYANI.N.K 1604006003WL072204 NARAYANI.N.K 00078 CNRB0000750 1866 1866 Processed 03/04/2023 0499329611 NARAYANI N K CANARA BANK(508532)
9 Kunnummal KL-04-006-003-003/197
(Kunnummal) 		1604006003NRG23170320232346441 17/03/2023 RADHA V P 1604006003WL072204 RADHA V P 00078 CNRB0000750 622 622 Processed 03/04/2023 0499329613 RADHA V P CANARA BANK(508532)
10 Kunnummal KL-04-006-003-003/203
(Kunnummal) 		1604006003NRG23170320232346442 17/03/2023 NANI V P 1604006003WL072204 NANI V P 00078 CNRB0000750 1866 1866 Processed 03/04/2023 0499329607 NANI V P CANARA BANK(508532)
11 Kunnummal KL-04-006-003-003/218
(Kunnummal) 		1604006003NRG23170320232346444 17/03/2023 SHEELA A 1604006003WL072204 SHEELA A 00078 CNRB0000750 1866 1866 Processed 03/04/2023 0499329621 SHEELA A CANARA BANK(508532)
12 Kunnummal KL-04-006-003-003/248
(Kunnummal) 		1604006003NRG23170320232346446 17/03/2023 CHANDRI V P 1604006003WL072204 CHANDRI V P 00078 CNRB0000750 1866 1866 Processed 03/04/2023 0499329609 CHANDRI V P CANARA BANK(508532)
13 Kunnummal KL-04-006-003-003/255
(Kunnummal) 		1604006003NRG23170320232346448 17/03/2023 NARAYANI 1604006003WL072204 NARAYANI 00078 CNRB0000750 1866 1866 Processed 03/04/2023 0499329614 MRS NARAYANI MAVULLA PARAMBATH STATE BANK OF INDIA(508548)
14 Kunnummal KL-04-006-003-003/279
(Kunnummal) 		1604006003NRG23170320232346451 17/03/2023 BABU K C 1604006003WL072204 BABU K C 00078 CNRB0000750 933 933 Processed 03/04/2023 0499329612 BABU K C CANARA BANK(508532)
15 Kunnummal KL-04-006-003-003/89
(Kunnummal) 		1604006003NRG23170320232346456 17/03/2023 Janu.k.k 1604006003WL072204 Janu.k.k 00078 CNRB0000750 311 311 Processed 03/04/2023 0499329616 JANU K K CANARA BANK(508532)
16 Kunnummal KL-04-006-003-003/93
(Kunnummal) 		1604006003NRG23170320232346458 17/03/2023 Leela.M.P 1604006003WL072204 Leela.M.P 00078 CNRB0000750 1866 1866 Processed 03/04/2023 0499329606 LEELA M P CANARA BANK(508532)
17 Kunnummal KL-04-006-003-003/94
(Kunnummal) 		1604006003NRG23170320232346459 17/03/2023 LEELA.N.K 1604006003WL072204 LEELA.N.K 00078 CNRB0000750 1866 1866 Processed 03/04/2023 0499329622 LEELA N K CANARA BANK(508532)
SubTotal 26124 26124
18 Kunnummal KL-04-006-003-003/275
(Kunnummal) 		1604006003NRG23170320232346450 17/03/2023 VIPANCHY 1604006003WL072204 VIPANCHY 00415 SBIN0070744 1244 1244 Processed 03/04/2023 0499329639 MRS VIPANCHY AS STATE BANK OF INDIA(508548)
SubTotal 1244 1244
19 Kunnummal KL-04-006-003-003/101
(Kunnummal) 		1604006003NRG23170320232346428 17/03/2023 Chandri 1604006003WL072204 Chandri 00657 KLGB0040215 1244 1244 Processed 03/04/2023 0499329632 CHANDRI KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-003-003/101
(Kunnummal) 		1604006003NRG23170320232346427 17/03/2023 KELAPPAN 1604006003WL072204 KELAPPAN 00657 KLGB0040215 1244 1244 Processed 03/04/2023 0499329640 KELAPPAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Kunnummal KL-04-006-003-003/103
(Kunnummal) 		1604006003NRG23170320232346429 17/03/2023 LAKSHMI 1604006003WL072204 LAKSHMI 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0499329633 LAKSHMI KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-003-003/104
(Kunnummal) 		1604006003NRG23170320232346430 17/03/2023 YESODA 1604006003WL072204 YESODA 00657 KLGB0040215 1244 1244 Processed 03/04/2023 0499329626 YESODA KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-003-003/105
(Kunnummal) 		1604006003NRG23170320232346431 17/03/2023 DEVI 1604006003WL072204 DEVI 00657 KLGB0040215 1555 1555 Processed 03/04/2023 0499329627 DEVI KC KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-003-003/106
(Kunnummal) 		1604006003NRG23170320232346432 17/03/2023 DEVI 1604006003WL072204 DEVI 00657 KLGB0040215 1244 1244 Processed 03/04/2023 0499329631 DEVI KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-003-003/171
(Kunnummal) 		1604006003NRG23170320232346437 17/03/2023 MAHIJA.T.V 1604006003WL072204 MAHIJA.T.V 00657 KLGB0040215 1555 1555 Processed 03/04/2023 0499329635 MAHIJA T V KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-003-003/213
(Kunnummal) 		1604006003NRG23170320232346443 17/03/2023 DEVI K T 1604006003WL072204 DEVI K T 00657 KLGB0040215 1244 1244 Processed 03/04/2023 0499329623 DEVI KT KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-003-003/238
(Kunnummal) 		1604006003NRG23170320232346445 17/03/2023 SANTHA 1604006003WL072204 SANTHA 00657 KLGB0040215 1244 1244 Processed 03/04/2023 0499329629 SANTHA KERALA GRAMIN BANK(607476)
28 Kunnummal KL-04-006-003-003/252
(Kunnummal) 		1604006003NRG23170320232346447 17/03/2023 NALINI 1604006003WL072204 NALINI 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0499329637 NALINI WO SREEDHARAN KERALA GRAMIN BANK(607476)
29 Kunnummal KL-04-006-003-003/257
(Kunnummal) 		1604006003NRG23170320232346449 17/03/2023 LEELA 1604006003WL072204 LEELA 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0499329636 LEELA KERALA GRAMIN BANK(607476)
30 Kunnummal KL-04-006-003-003/302
(Kunnummal) 		1604006003NRG23170320232346452 17/03/2023 SUDHA V P 1604006003WL072204 SUDHA V P 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0499329634 SUDHA V P KERALA GRAMIN BANK(607476)
31 Kunnummal KL-04-006-003-003/310
(Kunnummal) 		1604006003NRG23170320232346453 17/03/2023 SHYNI 1604006003WL072204 SHYNI 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0499329638 SHYNI KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Kunnummal KL-04-006-003-003/78
(Kunnummal) 		1604006003NRG23170320232346454 17/03/2023 SANTHA.K.N 1604006003WL072204 SANTHA.K.N 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0499329625 SANTHAK N KERALA GRAMIN BANK(607476)
33 Kunnummal KL-04-006-003-003/85
(Kunnummal) 		1604006003NRG23170320232346455 17/03/2023 Bindu.P 1604006003WL072204 Bindu.P 00657 KLGB0040215 1555 1555 Processed 03/04/2023 0499329624 BINDU P CANARA BANK(508532)
34 Kunnummal KL-04-006-003-003/90
(Kunnummal) 		1604006003NRG23170320232346457 17/03/2023 Leela 1604006003WL072204 Leela 00657 KLGB0040215 1866 1866 Processed 03/04/2023 0499329628 LEELA KERALA GRAMIN BANK(607476)
35 Kunnummal KL-04-006-003-003/99
(Kunnummal) 		1604006003NRG23170320232346460 17/03/2023 DEVI 1604006003WL072204 DEVI 00657 KLGB0040215 1555 1555 Processed 03/04/2023 0499329630 DEVI KERALA GRAMIN BANK(607476)
SubTotal 26746 26746
Total 54114 54114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_170323APB_FTO_1129488 Canara Bank CNRB0000750 Vattoli 26124
2 Kunnummal KL1604006003_170323APB_FTO_1129488 State Bank Of India SBIN0070744 KAKKATTIL 1244
3 Kunnummal KL1604006003_170323APB_FTO_1129488 Kerala Gramin Bank KLGB0040215 KAKKATTIL 26746

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