Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:29:52 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_100123APB_FTO_929243
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-04-006-003-007/121
(Kunnummal) 		1604006003NRG23100120231748814 10/01/2023 Sobha.P.P 1604006003WL057838 Sobha.P.P 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8308596240 SOBHA P P CANARA BANK(508532)
2 Kunnummal KL-04-006-003-007/141
(Kunnummal) 		1604006003NRG23100120231748815 10/01/2023 JANU KAPPORA 1604006003WL057838 JANU KAPPORA 00078 CNRB0000750 1244 1244 Processed 01/02/2023 8308596245 JANU KAPPORA CANARA BANK(508532)
3 Kunnummal KL-04-006-003-007/144
(Kunnummal) 		1604006003NRG23100120231748816 10/01/2023 NALINI 1604006003WL057838 NALINI 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8308596239 NALINI CANARA BANK(508532)
4 Kunnummal KL-04-006-003-007/175
(Kunnummal) 		1604006003NRG23100120231748818 10/01/2023 SULOJANA K 1604006003WL057838 SULOJANA K 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8308596246 SULOJANA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Kunnummal KL-04-006-003-007/176
(Kunnummal) 		1604006003NRG23100120231748819 10/01/2023 SHYNI 1604006003WL057838 SHYNI 00078 CNRB0000750 933 933 Processed 01/02/2023 8308596253 SHYNI T CANARA BANK(508532)
6 Kunnummal KL-04-006-003-007/209
(Kunnummal) 		1604006003NRG23100120231748821 10/01/2023 SREEJA K 1604006003WL057838 SREEJA K 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8308596251 SREEJA K CANARA BANK(508532)
7 Kunnummal KL-04-006-003-007/219
(Kunnummal) 		1604006003NRG23100120231748822 10/01/2023 SUJATHA VINOD 1604006003WL057838 SUJATHA VINOD 00078 CNRB0000750 1866 1866 Rejected 01/02/2023 8308596255 Dormant Account
8 Kunnummal KL-04-006-003-007/229
(Kunnummal) 		1604006003NRG23100120231748823 10/01/2023 CHANDRI E K 1604006003WL057838 CHANDRI E K 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8308596250 CHANDRI E K CANARA BANK(508532)
9 Kunnummal KL-04-006-003-007/230
(Kunnummal) 		1604006003NRG23100120231748824 10/01/2023 SUSHEELA 1604006003WL057838 SUSHEELA 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8308596252 SUSHEELA TP KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-003-007/240
(Kunnummal) 		1604006003NRG23100120231748826 10/01/2023 SHYLAJA P K 1604006003WL057838 SHYLAJA P K 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8308596254 SHYLAJA P K CANARA BANK(508532)
11 Kunnummal KL-04-006-003-007/242
(Kunnummal) 		1604006003NRG23100120231748827 10/01/2023 SINDHU K P 1604006003WL057838 SINDHU K P 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8308596256 SINDHU K P CANARA BANK(508532)
12 Kunnummal KL-04-006-003-007/259
(Kunnummal) 		1604006003NRG23100120231748829 10/01/2023 KANAKA .V.N 1604006003WL057838 KANAKA .V.N 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8308596241 KANAKA V N CANARA BANK(508532)
13 Kunnummal KL-04-006-003-007/283
(Kunnummal) 		1604006003NRG23100120231748831 10/01/2023 RADHA V 1604006003WL057838 RADHA V 00078 CNRB0000750 933 933 Rejected 01/02/2023 8308596258 Dormant Account
14 Kunnummal KL-04-006-003-007/39
(Kunnummal) 		1604006003NRG23100120231748832 10/01/2023 Mani.V.K 1604006003WL057838 Mani.V.K 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8308596247 MANI V N CANARA BANK(508532)
15 Kunnummal KL-04-006-003-007/52
(Kunnummal) 		1604006003NRG23100120231748834 10/01/2023 Sumathi.C.K 1604006003WL057838 Sumathi.C.K 00078 CNRB0000750 622 622 Processed 01/02/2023 8308596242 SUMATHI C K W O O CHATHU NAIR CANARA BANK(508532)
16 Kunnummal KL-04-006-003-007/57
(Kunnummal) 		1604006003NRG23100120231748835 10/01/2023 Balakrishnan 1604006003WL057838 Balakrishnan 00078 CNRB0000750 311 311 Processed 01/02/2023 8308596238 BALAKRISHNAN P M CANARA BANK(508532)
17 Kunnummal KL-04-006-003-007/85
(Kunnummal) 		1604006003NRG23100120231748836 10/01/2023 Mani.K.P 1604006003WL057838 Mani.K.P 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8308596248 MANI K P CANARA BANK(508532)
18 Kunnummal KL-04-006-003-007/91
(Kunnummal) 		1604006003NRG23100120231748837 10/01/2023 Beena.k.P 1604006003WL057838 Beena.k.P 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8308596243 BEENA K P CANARA BANK(508532)
19 Kunnummal KL-04-006-003-007/92
(Kunnummal) 		1604006003NRG23100120231748838 10/01/2023 Sarajini 1604006003WL057838 Sarajini 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8308596249 SAROJINI K CANARA BANK(508532)
20 Kunnummal KL-04-006-003-007/95
(Kunnummal) 		1604006003NRG23100120231748839 10/01/2023 NarayaniAmma 1604006003WL057838 NarayaniAmma 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8308596244 NARAYANI AMMA CANARA BANK(508532)
SubTotal 30478 30478
21 Kunnummal KL-04-006-003-007/173
(Kunnummal) 		1604006003NRG23100120231748817 10/01/2023 LEELA 1604006003WL057838 LEELA 00657 KLGB0040215 1555 1555 Processed 01/02/2023 8308596259 LEELA KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-003-007/179
(Kunnummal) 		1604006003NRG23100120231748820 10/01/2023 SHAHIDA 1604006003WL057838 SHAHIDA 00657 KLGB0040215 311 311 Processed 01/02/2023 8308596261 SHAHIDA KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Kunnummal KL-04-006-003-007/234
(Kunnummal) 		1604006003NRG23100120231748825 10/01/2023 DEVI 1604006003WL057838 DEVI 00657 KLGB0040215 933 933 Processed 01/02/2023 8308596257 DEVI K P KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-003-007/275
(Kunnummal) 		1604006003NRG23100120231748830 10/01/2023 USHA K P 1604006003WL057838 USHA K P 00657 KLGB0040215 1555 1555 Processed 01/02/2023 8308596262 USHA KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-003-007/44
(Kunnummal) 		1604006003NRG23100120231748833 10/01/2023 Kamala 1604006003WL057838 Kamala 00657 KLGB0040215 1244 1244 Processed 01/02/2023 8308596260 KAMALA WO RAJAN KERALA GRAMIN BANK(607476)
SubTotal 5598 5598
Total 36076 36076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_100123APB_FTO_929243 Canara Bank CNRB0000750 Vattoli 30478
2 Kunnummal KL1604006003_100123APB_FTO_929243 Kerala Gramin Bank KLGB0040215 KAKKATTIL 5598

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