Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:32:32 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_210223APB_FTO_1054274
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) 		1604006003NRG23210220231971215 21/02/2023 Devi.P 1604006003WL065791 Devi.P 00078 CNRB0000750 1866 1866 Processed 22/03/2023 0014131769 DEVI P CANARA BANK(508532)
2 Kunnummal KL-04-006-003-003/107
(Kunnummal) 		1604006003NRG23210220231971220 21/02/2023 Chandri.G.P 1604006003WL065791 Chandri.G.P 00078 CNRB0000750 1866 1866 Processed 22/03/2023 0014131760 CHANDRI G P CANARA BANK(508532)
3 Kunnummal KL-04-006-003-003/109
(Kunnummal) 		1604006003NRG23210220231971221 21/02/2023 Janaki 1604006003WL065791 Janaki 00078 CNRB0000750 1866 1866 Processed 22/03/2023 0014131779 JANAKI CANARA BANK(508532)
4 Kunnummal KL-04-006-003-003/110
(Kunnummal) 		1604006003NRG23210220231971222 21/02/2023 Leela.N.K 1604006003WL065791 Leela.N.K 00078 CNRB0000750 933 933 Processed 22/03/2023 0014131763 LEELA N K CANARA BANK(508532)
5 Kunnummal KL-04-006-003-003/114
(Kunnummal) 		1604006003NRG23210220231971223 21/02/2023 RAJINA 1604006003WL065791 RAJINA 00078 CNRB0000750 933 933 Processed 22/03/2023 0014131758 RAJINA CANARA BANK(508532)
6 Kunnummal KL-04-006-003-003/115
(Kunnummal) 		1604006003NRG23210220231971224 21/02/2023 Janu.K.M 1604006003WL065791 Janu.K.M 00078 CNRB0000750 622 622 Processed 22/03/2023 0014131764 JANU K M CANARA BANK(508532)
7 Kunnummal KL-04-006-003-003/162
(Kunnummal) 		1604006003NRG23210220231971225 21/02/2023 GIRIJA 1604006003WL065791 GIRIJA 00078 CNRB0000750 1244 1244 Processed 22/03/2023 0014131774 GIRIJA K P CANARA BANK(508532)
8 Kunnummal KL-04-006-003-003/169
(Kunnummal) 		1604006003NRG23210220231971226 21/02/2023 SANIJA.G.K 1604006003WL065791 SANIJA.G.K 00078 CNRB0000750 1555 1555 Processed 22/03/2023 0014131776 SANIJA GK KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-003-003/183
(Kunnummal) 		1604006003NRG23210220231971228 21/02/2023 NARAYANI.N.K 1604006003WL065791 NARAYANI.N.K 00078 CNRB0000750 1866 1866 Processed 22/03/2023 0014131775 NARAYANI N K CANARA BANK(508532)
10 Kunnummal KL-04-006-003-003/19
(Kunnummal) 		1604006003NRG23210220231971229 21/02/2023 Devi.K.P 1604006003WL065791 Devi.K.P 00078 CNRB0000750 933 933 Processed 22/03/2023 0014131765 DEVI K P CANARA BANK(508532)
11 Kunnummal KL-04-006-003-003/218
(Kunnummal) 		1604006003NRG23210220231971231 21/02/2023 SHEELA A 1604006003WL065791 SHEELA A 00078 CNRB0000750 1866 1866 Processed 22/03/2023 0014131740 SHEELA A CANARA BANK(508532)
12 Kunnummal KL-04-006-003-003/234
(Kunnummal) 		1604006003NRG23210220231971232 21/02/2023 LEENA K 1604006003WL065791 LEENA K 00078 CNRB0000750 1244 1244 Processed 22/03/2023 0014131780 LEENA K CANARA BANK(508532)
13 Kunnummal KL-04-006-003-003/236
(Kunnummal) 		1604006003NRG23210220231971233 21/02/2023 SHYMA 1604006003WL065791 SHYMA 00078 CNRB0000750 622 622 Processed 22/03/2023 0014131771 SHYMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Kunnummal KL-04-006-003-003/248
(Kunnummal) 		1604006003NRG23210220231971235 21/02/2023 CHANDRI V P 1604006003WL065791 CHANDRI V P 00078 CNRB0000750 1866 1866 Processed 22/03/2023 0014131788 CHANDRI V P CANARA BANK(508532)
15 Kunnummal KL-04-006-003-003/255
(Kunnummal) 		1604006003NRG23210220231971237 21/02/2023 NARAYANI 1604006003WL065791 NARAYANI 00078 CNRB0000750 1866 1866 Processed 22/03/2023 0014131772 MRS NARAYANI MAVULLA PARAMBATH STATE BANK OF INDIA(508548)
16 Kunnummal KL-04-006-003-003/260
(Kunnummal) 		1604006003NRG23210220231971239 21/02/2023 AJITHA N P 1604006003WL065791 AJITHA N P 00078 CNRB0000750 622 622 Processed 22/03/2023 0014131759 AJITHA N P CANARA BANK(508532)
17 Kunnummal KL-04-006-003-003/279
(Kunnummal) 		1604006003NRG23210220231971241 21/02/2023 BABU K C 1604006003WL065791 BABU K C 00078 CNRB0000750 1866 1866 Processed 22/03/2023 0014131773 BABU K C CANARA BANK(508532)
18 Kunnummal KL-04-006-003-003/40
(Kunnummal) 		1604006003NRG23210220231971244 21/02/2023 MATHU.A.K 1604006003WL065791 MATHU.A.K 00078 CNRB0000750 1244 1244 Processed 22/03/2023 0014131741 MATHU A K CANARA BANK(508532)
19 Kunnummal KL-04-006-003-003/41
(Kunnummal) 		1604006003NRG23210220231971245 21/02/2023 DEVI.A.K 1604006003WL065791 DEVI.A.K 00078 CNRB0000750 1244 1244 Processed 22/03/2023 0014131778 DEVI A K CANARA BANK(508532)
20 Kunnummal KL-04-006-003-003/42
(Kunnummal) 		1604006003NRG23210220231971246 21/02/2023 Indira.N 1604006003WL065791 Indira.N 00078 CNRB0000750 933 933 Processed 22/03/2023 0014131770 INDIRA N CANARA BANK(508532)
21 Kunnummal KL-04-006-003-003/43
(Kunnummal) 		1604006003NRG23210220231971247 21/02/2023 SHEEBA.A.K 1604006003WL065791 SHEEBA.A.K 00078 CNRB0000750 1555 1555 Processed 22/03/2023 0014131742 SHEEBA.A.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Kunnummal KL-04-006-003-003/45
(Kunnummal) 		1604006003NRG23210220231971248 21/02/2023 NARAYANI.T.P 1604006003WL065791 NARAYANI.T.P 00078 CNRB0000750 1555 1555 Processed 22/03/2023 0014131762 NARAYANI T P CANARA BANK(508532)
23 Kunnummal KL-04-006-003-003/46
(Kunnummal) 		1604006003NRG23210220231971249 21/02/2023 Santha.N.V 1604006003WL065791 Santha.N.V 00078 CNRB0000750 1866 1866 Processed 22/03/2023 0014131768 SANTHA N V CANARA BANK(508532)
24 Kunnummal KL-04-006-003-003/47
(Kunnummal) 		1604006003NRG23210220231971250 21/02/2023 PRABHA BALAKRISHNAN 1604006003WL065791 PRABHA BALAKRISHNAN 00078 CNRB0000750 1866 1866 Processed 22/03/2023 0014131785 PRABHA M PUNJAB NATIONAL BANK(508568)
25 Kunnummal KL-04-006-003-003/48
(Kunnummal) 		1604006003NRG23210220231971251 21/02/2023 Mani.K.P 1604006003WL065791 Mani.K.P 00078 CNRB0000750 1244 1244 Processed 22/03/2023 0014131781 MANI K P CANARA BANK(508532)
26 Kunnummal KL-04-006-003-003/50
(Kunnummal) 		1604006003NRG23210220231971252 21/02/2023 USHAKUMARI.U.M 1604006003WL065791 USHAKUMARI.U.M 00078 CNRB0000750 1244 1244 Processed 22/03/2023 0014131744 USHAKUMARI U M CANARA BANK(508532)
27 Kunnummal KL-04-006-003-003/51
(Kunnummal) 		1604006003NRG23210220231971253 21/02/2023 Sheeba.K.P 1604006003WL065791 Sheeba.K.P 00078 CNRB0000750 1866 1866 Processed 22/03/2023 0014131783 SHEEBA K P CANARA BANK(508532)
28 Kunnummal KL-04-006-003-003/52
(Kunnummal) 		1604006003NRG23210220231971254 21/02/2023 SREELATHA.K 1604006003WL065791 SREELATHA.K 00078 CNRB0000750 622 622 Processed 22/03/2023 0014131777 SREELATHA K CANARA BANK(508532)
29 Kunnummal KL-04-006-003-003/53
(Kunnummal) 		1604006003NRG23210220231971255 21/02/2023 DEEPA.K.T.K 1604006003WL065791 DEEPA.K.T.K 00078 CNRB0000750 622 622 Processed 22/03/2023 0014131761 DEEPA K T K CANARA BANK(508532)
30 Kunnummal KL-04-006-003-003/69
(Kunnummal) 		1604006003NRG23210220231971256 21/02/2023 Vijila.K.M 1604006003WL065791 Vijila.K.M 00078 CNRB0000750 1244 1244 Processed 22/03/2023 0014131766 VIJILA K M CANARA BANK(508532)
31 Kunnummal KL-04-006-003-003/77
(Kunnummal) 		1604006003NRG23210220231971257 21/02/2023 Narayani 1604006003WL065791 Narayani 00078 CNRB0000750 1244 1244 Processed 22/03/2023 0014131782 NARAYANI CANARA BANK(508532)
32 Kunnummal KL-04-006-003-003/89
(Kunnummal) 		1604006003NRG23210220231971259 21/02/2023 Janu.k.k 1604006003WL065791 Janu.k.k 00078 CNRB0000750 1866 1866 Processed 22/03/2023 0014131767 JANU K K CANARA BANK(508532)
33 Kunnummal KL-04-006-003-003/93
(Kunnummal) 		1604006003NRG23210220231971261 21/02/2023 Leela.M.P 1604006003WL065791 Leela.M.P 00078 CNRB0000750 1555 1555 Processed 22/03/2023 0014131784 LEELA M P CANARA BANK(508532)
34 Kunnummal KL-04-006-003-003/94
(Kunnummal) 		1604006003NRG23210220231971262 21/02/2023 LEELA.N.K 1604006003WL065791 LEELA.N.K 00078 CNRB0000750 1866 1866 Processed 22/03/2023 0014131743 LEELA N K CANARA BANK(508532)
SubTotal 47272 47272
35 Kunnummal KL-04-006-003-003/275
(Kunnummal) 		1604006003NRG23210220231971240 21/02/2023 VIPANCHY 1604006003WL065791 VIPANCHY 00415 SBIN0070744 933 933 Processed 22/03/2023 0014131757 MRS VIPANCHY AS STATE BANK OF INDIA(508548)
SubTotal 933 933
36 Kunnummal KL-04-006-003-003/103
(Kunnummal) 		1604006003NRG23210220231971216 21/02/2023 LAKSHMI 1604006003WL065791 LAKSHMI 00657 KLGB0040215 1866 1866 Processed 22/03/2023 0014131751 LAKSHMI KERALA GRAMIN BANK(607476)
37 Kunnummal KL-04-006-003-003/104
(Kunnummal) 		1604006003NRG23210220231971217 21/02/2023 YESODA 1604006003WL065791 YESODA 00657 KLGB0040215 1866 1866 Processed 22/03/2023 0014131745 YESODA KERALA GRAMIN BANK(607476)
38 Kunnummal KL-04-006-003-003/105
(Kunnummal) 		1604006003NRG23210220231971218 21/02/2023 DEVI 1604006003WL065791 DEVI 00657 KLGB0040215 1866 1866 Processed 22/03/2023 0014131746 DEVI KC KERALA GRAMIN BANK(607476)
39 Kunnummal KL-04-006-003-003/106
(Kunnummal) 		1604006003NRG23210220231971219 21/02/2023 DEVI 1604006003WL065791 DEVI 00657 KLGB0040215 933 933 Processed 22/03/2023 0014131750 DEVI KERALA GRAMIN BANK(607476)
40 Kunnummal KL-04-006-003-003/171
(Kunnummal) 		1604006003NRG23210220231971227 21/02/2023 MAHIJA.T.V 1604006003WL065791 MAHIJA.T.V 00657 KLGB0040215 1866 1866 Processed 22/03/2023 0014131753 MAHIJA T V KERALA GRAMIN BANK(607476)
41 Kunnummal KL-04-006-003-003/213
(Kunnummal) 		1604006003NRG23210220231971230 21/02/2023 DEVI K T 1604006003WL065791 DEVI K T 00657 KLGB0040215 1866 1866 Processed 22/03/2023 0014131787 DEVI KT KERALA GRAMIN BANK(607476)
42 Kunnummal KL-04-006-003-003/238
(Kunnummal) 		1604006003NRG23210220231971234 21/02/2023 SANTHA 1604006003WL065791 SANTHA 00657 KLGB0040215 311 311 Processed 22/03/2023 0014131748 SANTHA KERALA GRAMIN BANK(607476)
43 Kunnummal KL-04-006-003-003/252
(Kunnummal) 		1604006003NRG23210220231971236 21/02/2023 NALINI 1604006003WL065791 NALINI 00657 KLGB0040215 1244 1244 Processed 22/03/2023 0014131755 NALINI WO SREEDHARAN KERALA GRAMIN BANK(607476)
44 Kunnummal KL-04-006-003-003/257
(Kunnummal) 		1604006003NRG23210220231971238 21/02/2023 LEELA 1604006003WL065791 LEELA 00657 KLGB0040215 1555 1555 Processed 22/03/2023 0014131754 LEELA KERALA GRAMIN BANK(607476)
45 Kunnummal KL-04-006-003-003/302
(Kunnummal) 		1604006003NRG23210220231971242 21/02/2023 SUDHA V P 1604006003WL065791 SUDHA V P 00657 KLGB0040215 933 933 Processed 22/03/2023 0014131752 SUDHA V P KERALA GRAMIN BANK(607476)
46 Kunnummal KL-04-006-003-003/310
(Kunnummal) 		1604006003NRG23210220231971243 21/02/2023 SHYNI 1604006003WL065791 SHYNI 00657 KLGB0040215 1244 1244 Processed 22/03/2023 0014131756 SHYNI KERALA STATE CO-OPERATIVE BANK LTD(608165)
47 Kunnummal KL-04-006-003-003/78
(Kunnummal) 		1604006003NRG23210220231971258 21/02/2023 SANTHA.K.N 1604006003WL065791 SANTHA.K.N 00657 KLGB0040215 1866 1866 Processed 22/03/2023 0014131786 SANTHAK N KERALA GRAMIN BANK(607476)
48 Kunnummal KL-04-006-003-003/90
(Kunnummal) 		1604006003NRG23210220231971260 21/02/2023 Leela 1604006003WL065791 Leela 00657 KLGB0040215 1866 1866 Processed 22/03/2023 0014131747 LEELA KERALA GRAMIN BANK(607476)
49 Kunnummal KL-04-006-003-003/99
(Kunnummal) 		1604006003NRG23210220231971263 21/02/2023 DEVI 1604006003WL065791 DEVI 00657 KLGB0040215 1555 1555 Processed 22/03/2023 0014131749 DEVI KERALA GRAMIN BANK(607476)
SubTotal 20837 20837
Total 69042 69042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_210223APB_FTO_1054274 Canara Bank CNRB0000750 Vattoli 47272
2 Kunnummal KL1604006003_210223APB_FTO_1054274 State Bank Of India SBIN0070744 KAKKATTIL 933
3 Kunnummal KL1604006003_210223APB_FTO_1054274 Kerala Gramin Bank KLGB0040215 KAKKATTIL 20837

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