Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:56:03 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_210323APB_FTO_1150464
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-04-006-001-001/142
(Kavilumpara) 		1604006001NRG23150320232309876 21/03/2023 GEETHA P K 1604006001WL071347 GEETHA P K 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0334950064 GEETHA P K KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Kunnummal KL-04-006-001-001/145
(Kavilumpara) 		1604006001NRG23150320232309877 21/03/2023 SANTHA 1604006001WL071347 SANTHA 00078 CNRB0001384 1244 1244 Processed 31/03/2023 0334950068 SANTHA CANARA BANK(508532)
3 Kunnummal KL-04-006-001-001/146
(Kavilumpara) 		1604006001NRG23150320232309878 21/03/2023 DEVI 1604006001WL071347 DEVI 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0334950062 DEVI CANARA BANK(508532)
4 Kunnummal KL-04-006-001-001/149
(Kavilumpara) 		1604006001NRG23150320232309879 21/03/2023 VILASINI 1604006001WL071347 VILASINI 00078 CNRB0001384 1244 1244 Rejected 30/03/2023 0334950071 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Kunnummal KL-04-006-001-001/150
(Kavilumpara) 		1604006001NRG23150320232309880 21/03/2023 DEVI P K 1604006001WL071347 DEVI P K 00078 CNRB0001384 1555 1555 Processed 31/03/2023 0334950060 DEVI P K CANARA BANK(508532)
6 Kunnummal KL-04-006-001-001/175
(Kavilumpara) 		1604006001NRG23150320232309881 21/03/2023 SOBHA 1604006001WL071347 SOBHA 00078 CNRB0001384 1244 1244 Processed 31/03/2023 0334950069 SOBHA CANARA BANK(508532)
7 Kunnummal KL-04-006-001-001/176
(Kavilumpara) 		1604006001NRG23150320232309882 21/03/2023 LEELA 1604006001WL071347 LEELA 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0334950063 LEELA CANARA BANK(508532)
8 Kunnummal KL-04-006-001-001/191
(Kavilumpara) 		1604006001NRG23150320232309883 21/03/2023 BIJINA 1604006001WL071347 BIJINA 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0334950072 BIJINA CANARA BANK(508532)
9 Kunnummal KL-04-006-001-001/192
(Kavilumpara) 		1604006001NRG23150320232309884 21/03/2023 SALINI 1604006001WL071347 SALINI 00078 CNRB0001384 1244 1244 Processed 31/03/2023 0334950059 SALINI CANARA BANK(508532)
10 Kunnummal KL-04-006-001-001/193
(Kavilumpara) 		1604006001NRG23150320232309885 21/03/2023 YASODA K C 1604006001WL071347 YASODA K C 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0334950054 YASODA K C CANARA BANK(508532)
11 Kunnummal KL-04-006-001-001/212
(Kavilumpara) 		1604006001NRG23150320232309886 21/03/2023 LEELA 1604006001WL071347 LEELA 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0334950052 LEELA CANARA BANK(508532)
12 Kunnummal KL-04-006-001-001/214
(Kavilumpara) 		1604006001NRG23150320232309887 21/03/2023 PUSHPA 1604006001WL071347 PUSHPA 00078 CNRB0001384 1866 1866 Processed 30/03/2023 0334950055 PUSHPA FEDERAL BANK(607165)
13 Kunnummal KL-04-006-001-001/229
(Kavilumpara) 		1604006001NRG23150320232309888 21/03/2023 PREMI 1604006001WL071347 PREMI 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0334950056 PREMI CANARA BANK(508532)
14 Kunnummal KL-04-006-001-001/238
(Kavilumpara) 		1604006001NRG23150320232309889 21/03/2023 THRESIAMMA 1604006001WL071347 THRESIAMMA 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0334950057 THRESIAMMA CANARA BANK(508532)
15 Kunnummal KL-04-006-001-001/239
(Kavilumpara) 		1604006001NRG23150320232309890 21/03/2023 CHANDRI RAJAN K 1604006001WL071347 CHANDRI RAJAN K 00078 CNRB0001384 1555 1555 Processed 31/03/2023 0334950079 CHANDRI RAJAN K CANARA BANK(508532)
16 Kunnummal KL-04-006-001-001/253
(Kavilumpara) 		1604006001NRG23150320232309891 21/03/2023 AJITHA 1604006001WL071347 AJITHA 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0334950058 AJITHA CANARA BANK(508532)
17 Kunnummal KL-04-006-001-001/277
(Kavilumpara) 		1604006001NRG23150320232309892 21/03/2023 KAMALA K T 1604006001WL071347 KAMALA K T 00078 CNRB0001384 1244 1244 Processed 31/03/2023 0334950077 KAMALA K T CANARA BANK(508532)
18 Kunnummal KL-04-006-001-001/283
(Kavilumpara) 		1604006001NRG23150320232309893 21/03/2023 SALI PAPPACHAN 1604006001WL071347 SALI PAPPACHAN 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0334950053 SALI PAPPACHAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Kunnummal KL-04-006-001-001/297
(Kavilumpara) 		1604006001NRG23150320232309896 21/03/2023 PRAMEELA 1604006001WL071347 PRAMEELA 00078 CNRB0001384 1555 1555 Processed 31/03/2023 0334950075 PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kunnummal KL-04-006-001-001/304
(Kavilumpara) 		1604006001NRG23150320232309897 21/03/2023 CHANDRI V P 1604006001WL071347 CHANDRI V P 00078 CNRB0001384 622 622 Processed 31/03/2023 0334950076 CHANDRI V P CANARA BANK(508532)
21 Kunnummal KL-04-006-001-001/311
(Kavilumpara) 		1604006001NRG23150320232309898 21/03/2023 CHANDRI 1604006001WL071347 CHANDRI 00078 CNRB0001384 1244 1244 Processed 31/03/2023 0334950051 CHANDRI CANARA BANK(508532)
22 Kunnummal KL-04-006-001-001/75
(Kavilumpara) 		1604006001NRG23150320232309903 21/03/2023 URMILA 1604006001WL071347 URMILA 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0334950070 URMILA KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Kunnummal KL-04-006-001-001/76
(Kavilumpara) 		1604006001NRG23150320232309904 21/03/2023 SHOBHA 1604006001WL071347 SHOBHA 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0334950061 SHOBHA CANARA BANK(508532)
24 Kunnummal KL-04-006-001-001/79
(Kavilumpara) 		1604006001NRG23150320232309905 21/03/2023 SARADA 1604006001WL071347 SARADA 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0334950066 SARADA CANARA BANK(508532)
25 Kunnummal KL-04-006-001-001/81
(Kavilumpara) 		1604006001NRG23150320232309907 21/03/2023 RADHA 1604006001WL071347 RADHA 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0334950073 RADHA CANARA BANK(508532)
26 Kunnummal KL-04-006-001-001/82
(Kavilumpara) 		1604006001NRG23150320232309908 21/03/2023 VALSAMMA 1604006001WL071347 VALSAMMA 00078 CNRB0001384 1866 1866 Processed 30/03/2023 0334950067 VALSAMMA FRANCIS FEDERAL BANK(607165)
27 Kunnummal KL-04-006-001-001/85
(Kavilumpara) 		1604006001NRG23150320232309909 21/03/2023 CHANDRI O K 1604006001WL071347 CHANDRI O K 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0334950074 CHANDRI O K KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Kunnummal KL-04-006-001-001/91
(Kavilumpara) 		1604006001NRG23150320232309910 21/03/2023 SAROJINI 1604006001WL071347 SAROJINI 00078 CNRB0001384 622 622 Processed 31/03/2023 0334950065 SAROJINI CANARA BANK(508532)
SubTotal 45095 45095
29 Kunnummal KL-04-006-001-001/290
(Kavilumpara) 		1604006001NRG23150320232309894 21/03/2023 MRS JOBI 1604006001WL071347 MRS JOBI 00127 FDRL0001172 1244 1244 Processed 31/03/2023 0334950048 JOBI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Kunnummal KL-04-006-001-001/291
(Kavilumpara) 		1604006001NRG23150320232309895 21/03/2023 MRS SHYMA 1604006001WL071347 MRS SHYMA 00127 FDRL0001172 1866 1866 Processed 31/03/2023 0334950047 SHYMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Kunnummal KL-04-006-001-001/312
(Kavilumpara) 		1604006001NRG23150320232309899 21/03/2023 MRS SHYNI 1604006001WL071347 MRS SHYNI 00127 FDRL0001172 933 933 Processed 31/03/2023 0334950049 SHYNI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Kunnummal KL-04-006-001-001/313
(Kavilumpara) 		1604006001NRG23150320232309900 21/03/2023 MRS LEELA 1604006001WL071347 MRS LEELA 00127 FDRL0001172 1555 1555 Processed 31/03/2023 0334950050 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Kunnummal KL-04-006-001-001/80
(Kavilumpara) 		1604006001NRG23150320232309906 21/03/2023 MRS KAMALA 1604006001WL071347 MRS KAMALA 00127 FDRL0001172 1555 1555 Processed 30/03/2023 0334950080 KAMALA . FEDERAL BANK(607165)
SubTotal 7153 7153
34 Kunnummal KL-04-006-001-001/345
(Kavilumpara) 		1604006001NRG23150320232309902 21/03/2023 JEEJA 1604006001WL071347 JEEJA 00657 KLGB0040215 1866 1866 Processed 31/03/2023 0334950078 JEEJA KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
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 KL1604006001_210323APB_FTO_1150464 Canara Bank CNRB0001384 THOTTILPALAM 45095
2 Kunnummal KL1604006001_210323APB_FTO_1150464 Federal Bank FDRL0001172 THOTTILPALAM 7153
3 Kunnummal KL1604006001_210323APB_FTO_1150464 Kerala Gramin Bank KLGB0040215 KAKKATTIL 1866

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