Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:08:32 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_190822APB_FTO_406652
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-04-006-001-011/127
(Kavilumpara) 		1604006001NRG23190820220695749 19/08/2022 THANKA 1604006001WL026504 THANKA 00078 CNRB0001384 622 622 Processed 01/10/2022 5127447710 THANKA CANARA BANK(508532)
2 Kunnummal KL-04-006-001-011/127
(Kavilumpara) 		1604006001NRG23190820220695750 19/08/2022 THANKA 1604006001WL026504 THANKA 00078 CNRB0001384 1866 1866 Processed 01/10/2022 5127447711 THANKA CANARA BANK(508532)
3 Kunnummal KL-04-006-001-011/128
(Kavilumpara) 		1604006001NRG23190820220695751 19/08/2022 CHANDRIKA 1604006001WL026504 CHANDRIKA 00078 CNRB0001384 1866 1866 Processed 01/10/2022 5127447712 CHANDRIKA CANARA BANK(508532)
4 Kunnummal KL-04-006-001-011/128
(Kavilumpara) 		1604006001NRG23190820220695752 19/08/2022 CHANDRIKA 1604006001WL026504 CHANDRIKA 00078 CNRB0001384 622 622 Processed 01/10/2022 5127447713 CHANDRIKA CANARA BANK(508532)
5 Kunnummal KL-04-006-001-011/164
(Kavilumpara) 		1604006001NRG23190820220695755 19/08/2022 SREEJA 1604006001WL026504 SREEJA 00078 CNRB0001384 1866 1866 Processed 01/10/2022 5127447714 SREEJA CANARA BANK(508532)
6 Kunnummal KL-04-006-001-011/164
(Kavilumpara) 		1604006001NRG23190820220695756 19/08/2022 SREEJA 1604006001WL026504 SREEJA 00078 CNRB0001384 311 311 Processed 01/10/2022 5127447715 SREEJA CANARA BANK(508532)
7 Kunnummal KL-04-006-001-011/196
(Kavilumpara) 		1604006001NRG23190820220695757 19/08/2022 JANU 1604006001WL026504 JANU 00078 CNRB0001384 622 622 Processed 01/10/2022 5127447716 JANU CANARA BANK(508532)
8 Kunnummal KL-04-006-001-011/196
(Kavilumpara) 		1604006001NRG23190820220695759 19/08/2022 JANU 1604006001WL026504 JANU 00078 CNRB0001384 1866 1866 Processed 01/10/2022 5127447717 JANU CANARA BANK(508532)
9 Kunnummal KL-04-006-001-011/196
(Kavilumpara) 		1604006001NRG23190820220695760 19/08/2022 RAJAN 1604006001WL026504 RAJAN 00078 CNRB0001384 1866 1866 Processed 01/10/2022 5127447733 RAJAN CANARA BANK(508532)
10 Kunnummal KL-04-006-001-011/196
(Kavilumpara) 		1604006001NRG23190820220695758 19/08/2022 RAJAN 1604006001WL026504 RAJAN 00078 CNRB0001384 622 622 Processed 01/10/2022 5127447732 RAJAN CANARA BANK(508532)
11 Kunnummal KL-04-006-001-011/232
(Kavilumpara) 		1604006001NRG23190820220695761 19/08/2022 NARAYANI 1604006001WL026504 NARAYANI 00078 CNRB0001384 1866 1866 Processed 01/10/2022 5127447728 NARAYANI CANARA BANK(508532)
12 Kunnummal KL-04-006-001-011/232
(Kavilumpara) 		1604006001NRG23190820220695762 19/08/2022 NARAYANI 1604006001WL026504 NARAYANI 00078 CNRB0001384 622 622 Processed 01/10/2022 5127447729 NARAYANI CANARA BANK(508532)
13 Kunnummal KL-04-006-001-011/246
(Kavilumpara) 		1604006001NRG23190820220695763 19/08/2022 SUMATHI 1604006001WL026504 SUMATHI 00078 CNRB0001384 622 622 Processed 01/10/2022 5127447730 SUMATHI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
14 Kunnummal KL-04-006-001-011/246
(Kavilumpara) 		1604006001NRG23190820220695764 19/08/2022 SUMATHI 1604006001WL026504 SUMATHI 00078 CNRB0001384 311 311 Processed 01/10/2022 5127447731 SUMATHI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
15 Kunnummal KL-04-006-001-011/261
(Kavilumpara) 		1604006001NRG23190820220695765 19/08/2022 SUMATHY 1604006001WL026504 SUMATHY 00078 CNRB0001384 1555 1555 Processed 01/10/2022 5127447734 SUMATHY CANARA BANK(508532)
16 Kunnummal KL-04-006-001-011/261
(Kavilumpara) 		1604006001NRG23190820220695767 19/08/2022 SUMATHY 1604006001WL026504 SUMATHY 00078 CNRB0001384 622 622 Processed 01/10/2022 5127447735 SUMATHY CANARA BANK(508532)
17 Kunnummal KL-04-006-001-011/32
(Kavilumpara) 		1604006001NRG23190820220695777 19/08/2022 RADHA E K 1604006001WL026504 RADHA E K 00078 CNRB0001384 622 622 Processed 01/10/2022 5127447696 RADHA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
18 Kunnummal KL-04-006-001-011/32
(Kavilumpara) 		1604006001NRG23190820220695778 19/08/2022 RADHA E K 1604006001WL026504 RADHA E K 00078 CNRB0001384 1866 1866 Processed 01/10/2022 5127447697 RADHA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
19 Kunnummal KL-04-006-001-011/34
(Kavilumpara) 		1604006001NRG23190820220695782 19/08/2022 VATSA 1604006001WL026504 VATSA 00078 CNRB0001384 622 622 Processed 01/10/2022 5127447698 VALSA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
20 Kunnummal KL-04-006-001-011/34
(Kavilumpara) 		1604006001NRG23190820220695783 19/08/2022 VATSA 1604006001WL026504 VATSA 00078 CNRB0001384 1555 1555 Processed 01/10/2022 5127447699 VALSA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
21 Kunnummal KL-04-006-001-011/35
(Kavilumpara) 		1604006001NRG23190820220695784 19/08/2022 DEVI 1604006001WL026504 DEVI 00078 CNRB0001384 1866 1866 Processed 01/10/2022 5127447694 DEVI CANARA BANK(508532)
22 Kunnummal KL-04-006-001-011/35
(Kavilumpara) 		1604006001NRG23190820220695785 19/08/2022 DEVI 1604006001WL026504 DEVI 00078 CNRB0001384 622 622 Processed 01/10/2022 5127447695 DEVI CANARA BANK(508532)
23 Kunnummal KL-04-006-001-011/36
(Kavilumpara) 		1604006001NRG23190820220695786 19/08/2022 RAJANI 1604006001WL026504 RAJANI 00078 CNRB0001384 622 622 Processed 01/10/2022 5127447688 RAJANI CANARA BANK(508532)
24 Kunnummal KL-04-006-001-011/36
(Kavilumpara) 		1604006001NRG23190820220695787 19/08/2022 RAJANI 1604006001WL026504 RAJANI 00078 CNRB0001384 1866 1866 Processed 01/10/2022 5127447689 RAJANI CANARA BANK(508532)
25 Kunnummal KL-04-006-001-011/48
(Kavilumpara) 		1604006001NRG23190820220695788 19/08/2022 REENA 1604006001WL026504 REENA 00078 CNRB0001384 1244 1244 Processed 01/10/2022 5127447690 REENA CANARA BANK(508532)
26 Kunnummal KL-04-006-001-011/48
(Kavilumpara) 		1604006001NRG23190820220695789 19/08/2022 REENA 1604006001WL026504 REENA 00078 CNRB0001384 622 622 Processed 01/10/2022 5127447691 REENA CANARA BANK(508532)
27 Kunnummal KL-04-006-001-011/59
(Kavilumpara) 		1604006001NRG23190820220695790 19/08/2022 DEVI 1604006001WL026504 DEVI 00078 CNRB0001384 622 622 Processed 01/10/2022 5127447718 DEVI CANARA BANK(508532)
28 Kunnummal KL-04-006-001-011/59
(Kavilumpara) 		1604006001NRG23190820220695792 19/08/2022 DEVI 1604006001WL026504 DEVI 00078 CNRB0001384 1866 1866 Processed 01/10/2022 5127447719 DEVI CANARA BANK(508532)
29 Kunnummal KL-04-006-001-011/59
(Kavilumpara) 		1604006001NRG23190820220695793 19/08/2022 KUMARAN 1604006001WL026504 KUMARAN 00078 CNRB0001384 1555 1555 Processed 01/10/2022 5127447701 KUMARAN CANARA BANK(508532)
30 Kunnummal KL-04-006-001-011/59
(Kavilumpara) 		1604006001NRG23190820220695791 19/08/2022 KUMARAN 1604006001WL026504 KUMARAN 00078 CNRB0001384 622 622 Processed 01/10/2022 5127447700 KUMARAN CANARA BANK(508532)
31 Kunnummal KL-04-006-001-011/68
(Kavilumpara) 		1604006001NRG23190820220695797 19/08/2022 KANARAN 1604006001WL026504 KANARAN 00078 CNRB0001384 622 622 Processed 01/10/2022 5127447720 KANARAN CANARA BANK(508532)
32 Kunnummal KL-04-006-001-011/68
(Kavilumpara) 		1604006001NRG23190820220695798 19/08/2022 KANARAN 1604006001WL026504 KANARAN 00078 CNRB0001384 1866 1866 Processed 01/10/2022 5127447721 KANARAN CANARA BANK(508532)
33 Kunnummal KL-04-006-001-011/69
(Kavilumpara) 		1604006001NRG23190820220695799 19/08/2022 SAJINI 1604006001WL026504 SAJINI 00078 CNRB0001384 1866 1866 Processed 01/10/2022 5127447702 SAJINI CANARA BANK(508532)
34 Kunnummal KL-04-006-001-011/69
(Kavilumpara) 		1604006001NRG23190820220695800 19/08/2022 SAJINI 1604006001WL026504 SAJINI 00078 CNRB0001384 622 622 Processed 01/10/2022 5127447703 SAJINI CANARA BANK(508532)
35 Kunnummal KL-04-006-001-011/74
(Kavilumpara) 		1604006001NRG23190820220695801 19/08/2022 CHANDRI 1604006001WL026504 CHANDRI 00078 CNRB0001384 311 311 Processed 01/10/2022 5127447704 CHANDRI CANARA BANK(508532)
36 Kunnummal KL-04-006-001-011/74
(Kavilumpara) 		1604006001NRG23190820220695802 19/08/2022 CHANDRI 1604006001WL026504 CHANDRI 00078 CNRB0001384 1866 1866 Processed 01/10/2022 5127447705 CHANDRI CANARA BANK(508532)
37 Kunnummal KL-04-006-001-011/76
(Kavilumpara) 		1604006001NRG23190820220695803 19/08/2022 DEVI 1604006001WL026504 DEVI 00078 CNRB0001384 1866 1866 Processed 01/10/2022 5127447706 DEVI CANARA BANK(508532)
38 Kunnummal KL-04-006-001-011/76
(Kavilumpara) 		1604006001NRG23190820220695804 19/08/2022 DEVI 1604006001WL026504 DEVI 00078 CNRB0001384 622 622 Processed 01/10/2022 5127447707 DEVI CANARA BANK(508532)
39 Kunnummal KL-04-006-001-011/78
(Kavilumpara) 		1604006001NRG23190820220695807 19/08/2022 LEELA 1604006001WL026504 LEELA 00078 CNRB0001384 1866 1866 Processed 01/10/2022 5127447722 LEELAVKL KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
40 Kunnummal KL-04-006-001-011/78
(Kavilumpara) 		1604006001NRG23190820220695808 19/08/2022 LEELA 1604006001WL026504 LEELA 00078 CNRB0001384 622 622 Processed 01/10/2022 5127447723 LEELAVKL KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
41 Kunnummal KL-04-006-001-011/82
(Kavilumpara) 		1604006001NRG23190820220695809 19/08/2022 CHEERU 1604006001WL026504 CHEERU 00078 CNRB0001384 622 622 Processed 01/10/2022 5127447724 CHEERU CANARA BANK(508532)
42 Kunnummal KL-04-006-001-011/82
(Kavilumpara) 		1604006001NRG23190820220695810 19/08/2022 CHEERU 1604006001WL026504 CHEERU 00078 CNRB0001384 1866 1866 Processed 01/10/2022 5127447725 CHEERU CANARA BANK(508532)
43 Kunnummal KL-04-006-001-011/85
(Kavilumpara) 		1604006001NRG23190820220695813 19/08/2022 INDIRA 1604006001WL026504 INDIRA 00078 CNRB0001384 622 622 Processed 01/10/2022 5127447726 INDIRA CANARA BANK(508532)
44 Kunnummal KL-04-006-001-011/85
(Kavilumpara) 		1604006001NRG23190820220695814 19/08/2022 INDIRA 1604006001WL026504 INDIRA 00078 CNRB0001384 1866 1866 Processed 01/10/2022 5127447727 INDIRA CANARA BANK(508532)
45 Kunnummal KL-04-006-001-011/9
(Kavilumpara) 		1604006001NRG23190820220695815 19/08/2022 LEELA M 1604006001WL026504 LEELA M 00078 CNRB0001384 1555 1555 Processed 01/10/2022 5127447708 LEELA M CANARA BANK(508532)
46 Kunnummal KL-04-006-001-011/9
(Kavilumpara) 		1604006001NRG23190820220695816 19/08/2022 LEELA M 1604006001WL026504 LEELA M 00078 CNRB0001384 622 622 Processed 01/10/2022 5127447709 LEELA M CANARA BANK(508532)
47 Kunnummal KL-04-006-001-011/93
(Kavilumpara) 		1604006001NRG23190820220695817 19/08/2022 MATHU 1604006001WL026504 MATHU 00078 CNRB0001384 622 622 Processed 01/10/2022 5127447692 MATHU CANARA BANK(508532)
48 Kunnummal KL-04-006-001-011/93
(Kavilumpara) 		1604006001NRG23190820220695818 19/08/2022 MATHU 1604006001WL026504 MATHU 00078 CNRB0001384 1555 1555 Processed 01/10/2022 5127447693 MATHU CANARA BANK(508532)
SubTotal 55358 55358
Total 55358 55358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_190822APB_FTO_406652 Canara Bank CNRB0001384 THOTTILPALAM 55358

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