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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:05:12 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_071022APB_FTO_558100
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-04-006-001-012/110
(Kavilumpara) 		1604006001NRG23071020220989800 07/10/2022 SREEJA 1604006001WL036602 SREEJA 00078 CNRB0001384 1244 1244 Processed 14/10/2022 5562761984 SREEJAVINODAN KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
2 Kunnummal KL-04-006-001-012/118
(Kavilumpara) 		1604006001NRG23071020220989801 07/10/2022 KOUSU 1604006001WL036602 KOUSU 00078 CNRB0001384 1244 1244 Processed 14/10/2022 5562761992 KOUSU CANARA BANK(508532)
3 Kunnummal KL-04-006-001-012/125
(Kavilumpara) 		1604006001NRG23071020220989802 07/10/2022 ASHOKAN 1604006001WL036602 ASHOKAN 00078 CNRB0001384 933 933 Processed 14/10/2022 5562762005 ASHOKANAC KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
4 Kunnummal KL-04-006-001-012/155
(Kavilumpara) 		1604006001NRG23071020220989803 07/10/2022 BINDU 1604006001WL036602 BINDU 00078 CNRB0001384 1244 1244 Processed 14/10/2022 5562761990 BINDU KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
5 Kunnummal KL-04-006-001-012/160
(Kavilumpara) 		1604006001NRG23071020220989804 07/10/2022 GEETHA K K 1604006001WL036602 GEETHA K K 00078 CNRB0001384 1244 1244 Processed 14/10/2022 5562761975 GEETHAKK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
6 Kunnummal KL-04-006-001-012/179
(Kavilumpara) 		1604006001NRG23071020220989805 07/10/2022 BINDU 1604006001WL036602 BINDU 00078 CNRB0001384 1244 1244 Processed 14/10/2022 5562761991 BINDU CANARA BANK(508532)
7 Kunnummal KL-04-006-001-012/184
(Kavilumpara) 		1604006001NRG23071020220989806 07/10/2022 LAKSHMI M 1604006001WL036602 LAKSHMI M 00078 CNRB0001384 1244 1244 Processed 14/10/2022 5562761979 LAKSHMI M CANARA BANK(508532)
8 Kunnummal KL-04-006-001-012/2
(Kavilumpara) 		1604006001NRG23071020220989807 07/10/2022 PREMA 1604006001WL036602 PREMA 00078 CNRB0001384 1244 1244 Processed 14/10/2022 5562761998 PREMA CANARA BANK(508532)
9 Kunnummal KL-04-006-001-012/204
(Kavilumpara) 		1604006001NRG23071020220989808 07/10/2022 REENA 1604006001WL036602 REENA 00078 CNRB0001384 1244 1244 Processed 14/10/2022 5562761978 REENA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
10 Kunnummal KL-04-006-001-012/23
(Kavilumpara) 		1604006001NRG23071020220989809 07/10/2022 MOLIY 1604006001WL036602 MOLIY 00078 CNRB0001384 933 933 Processed 14/10/2022 5562761989 MOLIY CANARA BANK(508532)
11 Kunnummal KL-04-006-001-012/230
(Kavilumpara) 		1604006001NRG23071020220989810 07/10/2022 RAJAMALLI 1604006001WL036602 RAJAMALLI 00078 CNRB0001384 1244 1244 Processed 14/10/2022 5562761981 RAJAMALLI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
12 Kunnummal KL-04-006-001-012/239
(Kavilumpara) 		1604006001NRG23071020220989811 07/10/2022 KAUSU 1604006001WL036602 KAUSU 00078 CNRB0001384 1244 1244 Processed 14/10/2022 5562762001 KAUSU CANARA BANK(508532)
13 Kunnummal KL-04-006-001-012/254
(Kavilumpara) 		1604006001NRG23071020220989812 07/10/2022 NARAYANI 1604006001WL036602 NARAYANI 00078 CNRB0001384 1244 1244 Processed 14/10/2022 5562762004 NARAYANI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
14 Kunnummal KL-04-006-001-012/29
(Kavilumpara) 		1604006001NRG23071020220989814 07/10/2022 LEELA 1604006001WL036602 LEELA 00078 CNRB0001384 1244 1244 Processed 14/10/2022 5562761996 LEELA CANARA BANK(508532)
15 Kunnummal KL-04-006-001-012/35
(Kavilumpara) 		1604006001NRG23071020220989823 07/10/2022 LEELA 1604006001WL036602 LEELA 00078 CNRB0001384 1244 1244 Processed 14/10/2022 5562761994 LEELA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
16 Kunnummal KL-04-006-001-012/37
(Kavilumpara) 		1604006001NRG23071020220989824 07/10/2022 MANI 1604006001WL036602 MANI 00078 CNRB0001384 1244 1244 Processed 14/10/2022 5562761988 MANI CANARA BANK(508532)
17 Kunnummal KL-04-006-001-012/38
(Kavilumpara) 		1604006001NRG23071020220989825 07/10/2022 KAMALA A C 1604006001WL036602 KAMALA A C 00078 CNRB0001384 622 622 Processed 14/10/2022 5562761980 KAMALA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
18 Kunnummal KL-04-006-001-012/46
(Kavilumpara) 		1604006001NRG23071020220989826 07/10/2022 MANDI 1604006001WL036602 MANDI 00078 CNRB0001384 1244 1244 Processed 14/10/2022 5562761983 MANDI CANARA BANK(508532)
19 Kunnummal KL-04-006-001-012/5
(Kavilumpara) 		1604006001NRG23071020220989827 07/10/2022 NISHA 1604006001WL036602 NISHA 00078 CNRB0001384 1244 1244 Processed 14/10/2022 5562761993 NISHA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
20 Kunnummal KL-04-006-001-012/55
(Kavilumpara) 		1604006001NRG23071020220989829 07/10/2022 RAJANI V P 1604006001WL036602 RAJANI V P 00078 CNRB0001384 933 933 Processed 14/10/2022 5562761977 RAJANI V P CANARA BANK(508532)
21 Kunnummal KL-04-006-001-012/56
(Kavilumpara) 		1604006001NRG23071020220989830 07/10/2022 VALSALA 1604006001WL036602 VALSALA 00078 CNRB0001384 1244 1244 Processed 14/10/2022 5562761999 VALSALA CANARA BANK(508532)
22 Kunnummal KL-04-006-001-012/58
(Kavilumpara) 		1604006001NRG23071020220989831 07/10/2022 SHYMA 1604006001WL036602 SHYMA 00078 CNRB0001384 1244 1244 Processed 14/10/2022 5562761997 SHYMA CANARA BANK(508532)
23 Kunnummal KL-04-006-001-012/6
(Kavilumpara) 		1604006001NRG23071020220989832 07/10/2022 PRASEETHA 1604006001WL036602 PRASEETHA 00078 CNRB0001384 1244 1244 Processed 14/10/2022 5562762000 PRASEETHA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
24 Kunnummal KL-04-006-001-012/61
(Kavilumpara) 		1604006001NRG23071020220989833 07/10/2022 BEENA CHANDRAN 1604006001WL036602 BEENA CHANDRAN 00078 CNRB0001384 1244 1244 Processed 14/10/2022 5562761976 BEENACHANDRANOK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
25 Kunnummal KL-04-006-001-012/64
(Kavilumpara) 		1604006001NRG23071020220989834 07/10/2022 SOBHA 1604006001WL036602 SOBHA 00078 CNRB0001384 1244 1244 Processed 14/10/2022 5562761985 SOBHA CANARA BANK(508532)
26 Kunnummal KL-04-006-001-012/8
(Kavilumpara) 		1604006001NRG23071020220989835 07/10/2022 RADHA V P 1604006001WL036602 RADHA V P 00078 CNRB0001384 1244 1244 Processed 14/10/2022 5562761986 RADHA V P CANARA BANK(508532)
27 Kunnummal KL-04-006-001-012/83
(Kavilumpara) 		1604006001NRG23071020220989837 07/10/2022 CHANDRI 1604006001WL036602 CHANDRI 00078 CNRB0001384 1244 1244 Processed 14/10/2022 5562762002 CHANDRI CANARA BANK(508532)
28 Kunnummal KL-04-006-001-012/87
(Kavilumpara) 		1604006001NRG23071020220989838 07/10/2022 NARAYANI 1604006001WL036602 NARAYANI 00078 CNRB0001384 1244 1244 Processed 14/10/2022 5562761995 NARAYANI CANARA BANK(508532)
29 Kunnummal KL-04-006-001-012/89
(Kavilumpara) 		1604006001NRG23071020220989839 07/10/2022 BIJINA P P 1604006001WL036602 BIJINA P P 00078 CNRB0001384 1244 1244 Processed 14/10/2022 5562762003 BIJINA P P CANARA BANK(508532)
30 Kunnummal KL-04-006-001-012/90
(Kavilumpara) 		1604006001NRG23071020220989840 07/10/2022 SINDHU 1604006001WL036602 SINDHU 00078 CNRB0001384 1244 1244 Processed 14/10/2022 5562761987 SINDHU KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
31 Kunnummal KL-04-006-001-015/101
(Kavilumpara) 		1604006001NRG23071020220989841 07/10/2022 RATHEEDEVI 1604006001WL036602 RATHEEDEVI 00078 CNRB0001384 1244 1244 Processed 14/10/2022 5562761982 RATHI DEVI CANARA BANK(508532)
SubTotal 37009 37009
Total 37009 37009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_071022APB_FTO_558100 Canara Bank CNRB0001384 THOTTILPALAM 37009

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