Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:00:53 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_091222APB_FTO_800884
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-04-006-001-016/146
(Kavilumpara) 		1604006001NRG23081220221478989 09/12/2022 MRS REENA V K 1604006001WL050266 MRS REENA V K 00045 BARB0VJKUTT 311 311 Processed 27/01/2023 8191399754 REENA V K CANARA BANK(508532)
SubTotal 311 311
2 Kunnummal KL-04-006-001-002/172
(Kavilumpara) 		1604006001NRG23081220221478972 09/12/2022 THANKAMANI 1604006001WL050266 THANKAMANI 00078 CNRB0001384 311 311 Processed 27/01/2023 8191399755 THANKAMANI CANARA BANK(508532)
3 Kunnummal KL-04-006-001-005/90
(Kavilumpara) 		1604006001NRG23081220221478973 09/12/2022 MINI 1604006001WL050266 MINI 00078 CNRB0001384 311 311 Processed 27/01/2023 8191399753 MINI CANARA BANK(508532)
4 Kunnummal KL-04-006-001-012/211
(Kavilumpara) 		1604006001NRG23081220221478974 09/12/2022 JANU P 1604006001WL050266 JANU P 00078 CNRB0001384 311 311 Processed 27/01/2023 8191399723 JANU P CANARA BANK(508532)
5 Kunnummal KL-04-006-001-012/51
(Kavilumpara) 		1604006001NRG23081220221478975 09/12/2022 DEVI E P 1604006001WL050266 DEVI E P 00078 CNRB0001384 311 311 Processed 27/01/2023 8191399724 DEVI E P CANARA BANK(508532)
6 Kunnummal KL-04-006-001-016/10
(Kavilumpara) 		1604006001NRG23081220221478978 09/12/2022 JANU 1604006001WL050266 JANU 00078 CNRB0001384 311 311 Processed 27/01/2023 8191399756 JANU CANARA BANK(508532)
7 Kunnummal KL-04-006-001-016/11
(Kavilumpara) 		1604006001NRG23081220221478980 09/12/2022 SHEEBA O K 1604006001WL050266 SHEEBA O K 00078 CNRB0001384 311 311 Processed 27/01/2023 8191399735 SHEEBA O K CANARA BANK(508532)
8 Kunnummal KL-04-006-001-016/111
(Kavilumpara) 		1604006001NRG23081220221478981 09/12/2022 ANITHA 1604006001WL050266 ANITHA 00078 CNRB0001384 311 311 Processed 27/01/2023 8191399745 ANITHA CANARA BANK(508532)
9 Kunnummal KL-04-006-001-016/112
(Kavilumpara) 		1604006001NRG23081220221478982 09/12/2022 SUKHILA 1604006001WL050266 SUKHILA 00078 CNRB0001384 311 311 Processed 27/01/2023 8191399757 SUKHILA CANARA BANK(508532)
10 Kunnummal KL-04-006-001-016/116
(Kavilumpara) 		1604006001NRG23081220221478983 09/12/2022 SINDHU 1604006001WL050266 SINDHU 00078 CNRB0001384 311 311 Processed 27/01/2023 8191399747 SINDHU CANARA BANK(508532)
11 Kunnummal KL-04-006-001-016/131
(Kavilumpara) 		1604006001NRG23081220221478984 09/12/2022 SYAMALA 1604006001WL050266 SYAMALA 00078 CNRB0001384 311 311 Processed 27/01/2023 8191399743 SYAMALA CANARA BANK(508532)
12 Kunnummal KL-04-006-001-016/132
(Kavilumpara) 		1604006001NRG23081220221478985 09/12/2022 RADHA 1604006001WL050266 RADHA 00078 CNRB0001384 311 311 Processed 27/01/2023 8191399746 RADHA CANARA BANK(508532)
13 Kunnummal KL-04-006-001-016/139
(Kavilumpara) 		1604006001NRG23081220221478986 09/12/2022 KUNHIKANNAN P P 1604006001WL050266 KUNHIKANNAN P P 00078 CNRB0001384 311 311 Processed 27/01/2023 8191399734 KUNHIKANNAN P P CANARA BANK(508532)
14 Kunnummal KL-04-006-001-016/145
(Kavilumpara) 		1604006001NRG23081220221478988 09/12/2022 BINDHU 1604006001WL050266 BINDHU 00078 CNRB0001384 311 311 Processed 27/01/2023 8191399732 BINDHU CANARA BANK(508532)
15 Kunnummal KL-04-006-001-016/153
(Kavilumpara) 		1604006001NRG23081220221478990 09/12/2022 DEVI V K 1604006001WL050266 DEVI V K 00078 CNRB0001384 311 311 Processed 27/01/2023 8191399758 DEVI V K KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Kunnummal KL-04-006-001-016/17
(Kavilumpara) 		1604006001NRG23081220221478991 09/12/2022 SARASA 1604006001WL050266 SARASA 00078 CNRB0001384 311 311 Processed 27/01/2023 8191399739 SARASA CANARA BANK(508532)
17 Kunnummal KL-04-006-001-016/175
(Kavilumpara) 		1604006001NRG23081220221478992 09/12/2022 JANU 1604006001WL050266 JANU 00078 CNRB0001384 311 311 Processed 27/01/2023 8191399759 JANU CANARA BANK(508532)
18 Kunnummal KL-04-006-001-016/194
(Kavilumpara) 		1604006001NRG23081220221478993 09/12/2022 SANTHA 1604006001WL050266 SANTHA 00078 CNRB0001384 311 311 Processed 27/01/2023 8191399752 SANTHA CANARA BANK(508532)
19 Kunnummal KL-04-006-001-016/2
(Kavilumpara) 		1604006001NRG23081220221478995 09/12/2022 SINDHU 1604006001WL050266 SINDHU 00078 CNRB0001384 311 311 Processed 27/01/2023 8191399736 SINDHU CANARA BANK(508532)
20 Kunnummal KL-04-006-001-016/20
(Kavilumpara) 		1604006001NRG23081220221478996 09/12/2022 CHANDRI 1604006001WL050266 CHANDRI 00078 CNRB0001384 311 311 Processed 27/01/2023 8191399748 CHANDRI CANARA BANK(508532)
21 Kunnummal KL-04-006-001-016/207
(Kavilumpara) 		1604006001NRG23081220221478998 09/12/2022 BEENA 1604006001WL050266 BEENA 00078 CNRB0001384 311 311 Processed 27/01/2023 8191399721 BEENA CANARA BANK(508532)
22 Kunnummal KL-04-006-001-016/23
(Kavilumpara) 		1604006001NRG23081220221478999 09/12/2022 CHANDRI O K 1604006001WL050266 CHANDRI O K 00078 CNRB0001384 311 311 Processed 27/01/2023 8191399737 CHANDRI CANARA BANK(508532)
23 Kunnummal KL-04-006-001-016/234
(Kavilumpara) 		1604006001NRG23081220221479000 09/12/2022 LEELA 1604006001WL050266 LEELA 00078 CNRB0001384 311 311 Processed 27/01/2023 8191399722 LEELA CANARA BANK(508532)
24 Kunnummal KL-04-006-001-016/243
(Kavilumpara) 		1604006001NRG23081220221479002 09/12/2022 LEELA 1604006001WL050266 LEELA 00078 CNRB0001384 311 311 Processed 27/01/2023 8191399720 LEELA CANARA BANK(508532)
25 Kunnummal KL-04-006-001-016/247
(Kavilumpara) 		1604006001NRG23081220221479003 09/12/2022 SARADA 1604006001WL050266 SARADA 00078 CNRB0001384 311 311 Processed 27/01/2023 8191399751 SARADA CANARA BANK(508532)
26 Kunnummal KL-04-006-001-016/27
(Kavilumpara) 		1604006001NRG23081220221479004 09/12/2022 KARTHYAYANI P 1604006001WL050266 KARTHYAYANI P 00078 CNRB0001384 311 311 Processed 27/01/2023 8191399729 KARTHYAYANI P CANARA BANK(508532)
27 Kunnummal KL-04-006-001-016/28
(Kavilumpara) 		1604006001NRG23081220221479007 09/12/2022 SYAMALA 1604006001WL050266 SYAMALA 00078 CNRB0001384 311 311 Processed 27/01/2023 8191399741 SYAMALA CANARA BANK(508532)
28 Kunnummal KL-04-006-001-016/29
(Kavilumpara) 		1604006001NRG23081220221479009 09/12/2022 SHEEJA 1604006001WL050266 SHEEJA 00078 CNRB0001384 311 311 Processed 27/01/2023 8191399717 SHEEJA CANARA BANK(508532)
29 Kunnummal KL-04-006-001-016/3
(Kavilumpara) 		1604006001NRG23081220221479010 09/12/2022 NARAYANI E P 1604006001WL050266 NARAYANI E P 00078 CNRB0001384 311 311 Processed 27/01/2023 8191399730 NARAYANI E P CANARA BANK(508532)
30 Kunnummal KL-04-006-001-016/30
(Kavilumpara) 		1604006001NRG23081220221479011 09/12/2022 GEETHA 1604006001WL050266 GEETHA 00078 CNRB0001384 311 311 Processed 27/01/2023 8191399742 GEETHA CANARA BANK(508532)
31 Kunnummal KL-04-006-001-016/32
(Kavilumpara) 		1604006001NRG23081220221479015 09/12/2022 REENA 1604006001WL050266 REENA 00078 CNRB0001384 311 311 Processed 27/01/2023 8191399731 REENA CANARA BANK(508532)
32 Kunnummal KL-04-006-001-016/34
(Kavilumpara) 		1604006001NRG23081220221479019 09/12/2022 SOBHA 1604006001WL050266 SOBHA 00078 CNRB0001384 311 311 Processed 27/01/2023 8191399750 SOBHA CANARA BANK(508532)
33 Kunnummal KL-04-006-001-016/4
(Kavilumpara) 		1604006001NRG23081220221479022 09/12/2022 SHAILAJA K 1604006001WL050266 SHAILAJA K 00078 CNRB0001384 311 311 Processed 27/01/2023 8191399738 SHAILAJA K CANARA BANK(508532)
34 Kunnummal KL-04-006-001-016/47
(Kavilumpara) 		1604006001NRG23081220221479023 09/12/2022 JOLLY 1604006001WL050266 JOLLY 00078 CNRB0001384 311 311 Processed 27/01/2023 8191399726 JOLLY KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Kunnummal KL-04-006-001-016/5
(Kavilumpara) 		1604006001NRG23081220221479024 09/12/2022 JANU N C 1604006001WL050266 JANU N C 00078 CNRB0001384 311 311 Processed 27/01/2023 8191399715 JANU N C CANARA BANK(508532)
36 Kunnummal KL-04-006-001-016/51
(Kavilumpara) 		1604006001NRG23081220221479025 09/12/2022 LEELA 1604006001WL050266 LEELA 00078 CNRB0001384 311 311 Processed 27/01/2023 8191399727 LEELA CANARA BANK(508532)
37 Kunnummal KL-04-006-001-016/57
(Kavilumpara) 		1604006001NRG23081220221479026 09/12/2022 DEVI 1604006001WL050266 DEVI 00078 CNRB0001384 311 311 Processed 27/01/2023 8191399740 DEVI CANARA BANK(508532)
38 Kunnummal KL-04-006-001-016/58
(Kavilumpara) 		1604006001NRG23081220221479027 09/12/2022 SUMATHI M 1604006001WL050266 SUMATHI M 00078 CNRB0001384 311 311 Processed 27/01/2023 8191399725 SUMATHI M CANARA BANK(508532)
39 Kunnummal KL-04-006-001-016/61
(Kavilumpara) 		1604006001NRG23081220221479028 09/12/2022 YESODA K 1604006001WL050266 YESODA K 00078 CNRB0001384 311 311 Processed 27/01/2023 8191399716 YESODA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
40 Kunnummal KL-04-006-001-016/73
(Kavilumpara) 		1604006001NRG23081220221479029 09/12/2022 MARIYAM O K 1604006001WL050266 MARIYAM O K 00078 CNRB0001384 311 311 Processed 27/01/2023 8191399718 MARIYAM O K CANARA BANK(508532)
41 Kunnummal KL-04-006-001-016/76
(Kavilumpara) 		1604006001NRG23081220221479030 09/12/2022 SHYLAJA 1604006001WL050266 SHYLAJA 00078 CNRB0001384 311 311 Processed 27/01/2023 8191399749 SHYLAJA CANARA BANK(508532)
42 Kunnummal KL-04-006-001-016/77
(Kavilumpara) 		1604006001NRG23081220221479031 09/12/2022 GEETHA 1604006001WL050266 GEETHA 00078 CNRB0001384 311 311 Processed 27/01/2023 8191399744 GEETHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
43 Kunnummal KL-04-006-001-016/79
(Kavilumpara) 		1604006001NRG23081220221479032 09/12/2022 SOBHA M 1604006001WL050266 SOBHA M 00078 CNRB0001384 311 311 Processed 27/01/2023 8191399719 SOBHA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
44 Kunnummal KL-04-006-001-016/9
(Kavilumpara) 		1604006001NRG23081220221479034 09/12/2022 SOBHA 1604006001WL050266 SOBHA 00078 CNRB0001384 311 311 Processed 27/01/2023 8191399733 SOBHA CANARA BANK(508532)
45 Kunnummal KL-04-006-001-016/91
(Kavilumpara) 		1604006001NRG23081220221479035 09/12/2022 SOBHA P C 1604006001WL050266 SOBHA P C 00078 CNRB0001384 311 311 Processed 27/01/2023 8191399728 SOBHA P C CANARA BANK(508532)
SubTotal 13684 13684
46 Kunnummal KL-04-006-001-016/80
(Kavilumpara) 		1604006001NRG23081220221479033 09/12/2022 SRI PREMA V P 1604006001WL050266 SRI PREMA V P 00114 IBKL0114K01 311 311 Processed 27/01/2023 8191399714 SRI PREMA V P KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 311 311
Total 14306 14306

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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_800884 Bank of Baroda BARB0VJKUTT Kuttiady 311
2 Kunnummal KL1604006001_091222APB_FTO_800884 Canara Bank CNRB0001384 THOTTILPALAM 13684
3 Kunnummal KL1604006001_091222APB_FTO_800884 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 311

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