Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:15:09 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_190822APB_FTO_405369
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-04-006-003-004/118
(Kunnummal) 		1604006003NRG23190820220693544 19/08/2022 JANU 1604006003WL026419 JANU 00078 CNRB0000750 1244 1244 Processed 01/10/2022 5127568162 JANU CANARA BANK(508532)
2 Kunnummal KL-04-006-003-004/121
(Kunnummal) 		1604006003NRG23190820220693545 19/08/2022 KAMALA.V.K 1604006003WL026419 KAMALA.V.K 00078 CNRB0000750 311 311 Processed 01/10/2022 5127568154 KAMALA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
3 Kunnummal KL-04-006-003-004/13
(Kunnummal) 		1604006003NRG23190820220693547 19/08/2022 LEELA.P 1604006003WL026419 LEELA.P 00078 CNRB0000750 1555 1555 Processed 01/10/2022 5127568165 LEELA P CANARA BANK(508532)
4 Kunnummal KL-04-006-003-004/130
(Kunnummal) 		1604006003NRG23190820220693548 19/08/2022 SHYAMALA 1604006003WL026419 SHYAMALA 00078 CNRB0000750 1866 1866 Processed 01/10/2022 5127568149 SHYAMALA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
5 Kunnummal KL-04-006-003-004/15
(Kunnummal) 		1604006003NRG23190820220693549 19/08/2022 REMA.V.K 1604006003WL026419 REMA.V.K 00078 CNRB0000750 1866 1866 Processed 01/10/2022 5127568153 REMA V K CANARA BANK(508532)
6 Kunnummal KL-04-006-003-004/155
(Kunnummal) 		1604006003NRG23190820220693550 19/08/2022 RAJITHA SURESH BABU 1604006003WL026419 RAJITHA SURESH BABU 00078 CNRB0000750 1244 1244 Processed 01/10/2022 5127568151 REJITHA SURESH BABU CANARA BANK(508532)
7 Kunnummal KL-04-006-003-004/16
(Kunnummal) 		1604006003NRG23190820220693551 19/08/2022 KUNHILAKSHMI.V.K 1604006003WL026419 KUNHILAKSHMI.V.K 00078 CNRB0000750 1555 1555 Processed 01/10/2022 5127568155 KUNHILAKSHMI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
8 Kunnummal KL-04-006-003-004/17
(Kunnummal) 		1604006003NRG23190820220693552 19/08/2022 SINDHU.K.P 1604006003WL026419 SINDHU.K.P 00078 CNRB0000750 1555 1555 Processed 01/10/2022 5127568174 SINDHU K P CANARA BANK(508532)
9 Kunnummal KL-04-006-003-004/170
(Kunnummal) 		1604006003NRG23190820220693553 19/08/2022 BABITHA 1604006003WL026419 BABITHA 00078 CNRB0000750 622 622 Processed 01/10/2022 5127568158 BABITHA V P CANARA BANK(508532)
10 Kunnummal KL-04-006-003-004/19
(Kunnummal) 		1604006003NRG23190820220693555 19/08/2022 KAMALA 1604006003WL026419 KAMALA 00078 CNRB0000750 933 933 Processed 01/10/2022 5127568171 KAMALA CANARA BANK(508532)
11 Kunnummal KL-04-006-003-004/190
(Kunnummal) 		1604006003NRG23190820220693556 19/08/2022 PRASANNA.P 1604006003WL026419 PRASANNA.P 00078 CNRB0000750 311 311 Processed 01/10/2022 5127568172 PRASANNAP KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
12 Kunnummal KL-04-006-003-004/202
(Kunnummal) 		1604006003NRG23190820220693557 19/08/2022 AMMINI 1604006003WL026419 AMMINI 00078 CNRB0000750 1555 1555 Processed 01/10/2022 5127568178 AMMINI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
13 Kunnummal KL-04-006-003-004/225
(Kunnummal) 		1604006003NRG23190820220693558 19/08/2022 SREEJA C C 1604006003WL026419 SREEJA C C 00078 CNRB0000750 1866 1866 Processed 01/10/2022 5127568182 SREEJA C C CANARA BANK(508532)
14 Kunnummal KL-04-006-003-004/230
(Kunnummal) 		1604006003NRG23190820220693560 19/08/2022 HASEENA C C 1604006003WL026419 HASEENA C C 00078 CNRB0000750 1866 1866 Processed 01/10/2022 5127568161 HASEENA C C CANARA BANK(508532)
15 Kunnummal KL-04-006-003-004/233
(Kunnummal) 		1604006003NRG23190820220693561 19/08/2022 RADHA V K 1604006003WL026419 RADHA V K 00078 CNRB0000750 1866 1866 Processed 01/10/2022 5127568183 RADHA V K CANARA BANK(508532)
16 Kunnummal KL-04-006-003-004/238
(Kunnummal) 		1604006003NRG23190820220693562 19/08/2022 RAJAMANI 1604006003WL026419 RAJAMANI 00078 CNRB0000750 311 311 Processed 01/10/2022 5127568150 RAJAMANI K K AXIS BANK(607153)
17 Kunnummal KL-04-006-003-004/243
(Kunnummal) 		1604006003NRG23190820220693563 19/08/2022 LAKSHMI 1604006003WL026419 LAKSHMI 00078 CNRB0000750 1866 1866 Processed 01/10/2022 5127568177 LAKSHMI CANARA BANK(508532)
18 Kunnummal KL-04-006-003-004/33
(Kunnummal) 		1604006003NRG23190820220693569 19/08/2022 GEETHA.V.K 1604006003WL026419 GEETHA.V.K 00078 CNRB0000750 622 622 Processed 01/10/2022 5127568166 GEETHA CANARA BANK(508532)
19 Kunnummal KL-04-006-003-004/34
(Kunnummal) 		1604006003NRG23190820220693570 19/08/2022 JANAKI.V.K 1604006003WL026419 JANAKI.V.K 00078 CNRB0000750 1555 1555 Processed 01/10/2022 5127568167 JANAKI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
20 Kunnummal KL-04-006-003-004/36
(Kunnummal) 		1604006003NRG23190820220693572 19/08/2022 KAMALA 1604006003WL026419 KAMALA 00078 CNRB0000750 1866 1866 Processed 01/10/2022 5127568152 KAMALA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
21 Kunnummal KL-04-006-003-004/37
(Kunnummal) 		1604006003NRG23190820220693573 19/08/2022 BINDU.C.K 1604006003WL026419 BINDU.C.K 00078 CNRB0000750 1555 1555 Processed 01/10/2022 5127568170 BIND C K CANARA BANK(508532)
22 Kunnummal KL-04-006-003-004/38
(Kunnummal) 		1604006003NRG23190820220693574 19/08/2022 GEETHA 1604006003WL026419 GEETHA 00078 CNRB0000750 1866 1866 Processed 01/10/2022 5127568159 GEETHA CANARA BANK(508532)
23 Kunnummal KL-04-006-003-004/4
(Kunnummal) 		1604006003NRG23190820220693575 19/08/2022 Reeja.K.P 1604006003WL026419 Reeja.K.P 00078 CNRB0000750 1866 1866 Processed 01/10/2022 5127568173 REEJA K P CANARA BANK(508532)
24 Kunnummal KL-04-006-003-004/42
(Kunnummal) 		1604006003NRG23190820220693576 19/08/2022 SUSHEELA.P.P 1604006003WL026419 SUSHEELA.P.P 00078 CNRB0000750 1555 1555 Processed 01/10/2022 5127568164 SUSEELA PP CANARA BANK(508532)
25 Kunnummal KL-04-006-003-004/46
(Kunnummal) 		1604006003NRG23190820220693577 19/08/2022 VIJI.O.K 1604006003WL026419 VIJI.O.K 00078 CNRB0000750 1866 1866 Processed 01/10/2022 5127568176 VIJI KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-003-004/51
(Kunnummal) 		1604006003NRG23190820220693578 19/08/2022 JANU 1604006003WL026419 JANU 00078 CNRB0000750 1244 1244 Processed 01/10/2022 5127568156 JANU CANARA BANK(508532)
27 Kunnummal KL-04-006-003-004/53
(Kunnummal) 		1604006003NRG23190820220693579 19/08/2022 DEVI 1604006003WL026419 DEVI 00078 CNRB0000750 622 622 Processed 01/10/2022 5127568168 DEVI CANARA BANK(508532)
28 Kunnummal KL-04-006-003-004/6
(Kunnummal) 		1604006003NRG23190820220693581 19/08/2022 SANTHA 1604006003WL026419 SANTHA 00078 CNRB0000750 1244 1244 Processed 01/10/2022 5127568163 SANTHA P C CANARA BANK(508532)
29 Kunnummal KL-04-006-003-004/64
(Kunnummal) 		1604006003NRG23190820220693583 19/08/2022 SREEJA V T 1604006003WL026419 SREEJA V T 00078 CNRB0000750 1866 1866 Processed 01/10/2022 5127568160 SREEJA V T CANARA BANK(508532)
30 Kunnummal KL-04-006-003-004/67
(Kunnummal) 		1604006003NRG23190820220693585 19/08/2022 OMANA.C.C 1604006003WL026419 OMANA.C.C 00078 CNRB0000750 1866 1866 Processed 01/10/2022 5127568169 OMANA T P KERALA GRAMIN BANK(607476)
31 Kunnummal KL-04-006-003-004/75
(Kunnummal) 		1604006003NRG23190820220693586 19/08/2022 RADHA 1604006003WL026419 RADHA 00078 CNRB0000750 1555 1555 Processed 01/10/2022 5127568157 RADHA CANARA BANK(508532)
32 Kunnummal KL-04-006-003-004/77
(Kunnummal) 		1604006003NRG23190820220693587 19/08/2022 KAMALA.V.K 1604006003WL026419 KAMALA.V.K 00078 CNRB0000750 1866 1866 Processed 01/10/2022 5127568175 KAMALA V K CANARA BANK(508532)
SubTotal 45406 45406
33 Kunnummal KL-04-006-003-004/175
(Kunnummal) 		1604006003NRG23190820220693554 19/08/2022 AMMU 1604006003WL026419 AMMU 00114 IBKL0114K01 1866 1866 Processed 01/10/2022 5127568179 AMMU KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 1866 1866
34 Kunnummal KL-04-006-003-004/228
(Kunnummal) 		1604006003NRG23190820220693559 19/08/2022 Sarojii 1604006003WL026419 Sarojii 00657 KLGB0040215 1866 1866 Processed 01/10/2022 5127568181 SAROJINI V K KERALA GRAMIN BANK(607476)
35 Kunnummal KL-04-006-003-004/61
(Kunnummal) 		1604006003NRG23190820220693582 19/08/2022 JANUAMMA 1604006003WL026419 JANUAMMA 00657 KLGB0040215 933 933 Processed 01/10/2022 5127568180 JANUAMMA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 2799 2799
Total 50071 50071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_190822APB_FTO_405369 Canara Bank CNRB0000750 VATTOLI 45406
2 Kunnummal KL1604006003_190822APB_FTO_405369 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 1866
3 Kunnummal KL1604006003_190822APB_FTO_405369 Kerala Gramin Bank KLGB0040215 KAKKATTIL 2799

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