Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:35:41 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_170123APB_FTO_953146
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-04-006-003-004/10
(Kunnummal) 		1604006003NRG23170120231800022 17/01/2023 Nani.S.P 1604006003WL059374 Nani.S.P 00078 CNRB0000750 1555 1555 Processed 04/02/2023 8462695908 NANI S P CANARA BANK(508532)
2 Kunnummal KL-04-006-003-004/101
(Kunnummal) 		1604006003NRG23170120231800023 17/01/2023 GEETHA.K 1604006003WL059374 GEETHA.K 00078 CNRB0000750 1555 1555 Processed 04/02/2023 8462695923 GEETHA K CANARA BANK(508532)
3 Kunnummal KL-04-006-003-004/102
(Kunnummal) 		1604006003NRG23170120231800024 17/01/2023 NANI 1604006003WL059374 NANI 00078 CNRB0000750 1866 1866 Processed 04/02/2023 8462695922 NANI CANARA BANK(508532)
4 Kunnummal KL-04-006-003-004/103
(Kunnummal) 		1604006003NRG23170120231800025 17/01/2023 Sobha.P 1604006003WL059374 Sobha.P 00078 CNRB0000750 1866 1866 Processed 04/02/2023 8462695937 SOBHAMT KERALA GRAMIN BANK(607476)
5 Kunnummal KL-04-006-003-004/11
(Kunnummal) 		1604006003NRG23170120231800026 17/01/2023 Nisha.M.P 1604006003WL059374 Nisha.M.P 00078 CNRB0000750 1555 1555 Processed 04/02/2023 8462695911 NISHA M P CANARA BANK(508532)
6 Kunnummal KL-04-006-003-004/14
(Kunnummal) 		1604006003NRG23170120231800027 17/01/2023 SHEEBA.P.P 1604006003WL059374 SHEEBA.P.P 00078 CNRB0000750 1555 1555 Processed 04/02/2023 8462695927 SHEEBA.P.P KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Kunnummal KL-04-006-003-004/162
(Kunnummal) 		1604006003NRG23170120231800028 17/01/2023 RADHA 1604006003WL059374 RADHA 00078 CNRB0000750 1866 1866 Processed 04/02/2023 8462695926 RADHA CANARA BANK(508532)
8 Kunnummal KL-04-006-003-004/168
(Kunnummal) 		1604006003NRG23170120231800029 17/01/2023 DEVI V K 1604006003WL059374 DEVI V K 00078 CNRB0000750 1866 1866 Processed 04/02/2023 8462695896 DEVI V K CANARA BANK(508532)
9 Kunnummal KL-04-006-003-004/179
(Kunnummal) 		1604006003NRG23170120231800030 17/01/2023 Sathi.C.V 1604006003WL059374 Sathi.C.V 00078 CNRB0000750 1866 1866 Processed 04/02/2023 8462695906 SATHI C V CANARA BANK(508532)
10 Kunnummal KL-04-006-003-004/209
(Kunnummal) 		1604006003NRG23170120231800031 17/01/2023 REEJA 1604006003WL059374 REEJA 00078 CNRB0000750 1866 1866 Processed 04/02/2023 8462695936 REEJA CANARA BANK(508532)
11 Kunnummal KL-04-006-003-004/21
(Kunnummal) 		1604006003NRG23170120231800032 17/01/2023 USHA.V.K 1604006003WL059374 USHA.V.K 00078 CNRB0000750 1555 1555 Processed 04/02/2023 8462695929 USHA V K CANARA BANK(508532)
12 Kunnummal KL-04-006-003-004/216
(Kunnummal) 		1604006003NRG23170120231800033 17/01/2023 SUJATHA 1604006003WL059374 SUJATHA 00078 CNRB0000750 933 933 Processed 04/02/2023 8462695934 SUJATHA CANARA BANK(508532)
13 Kunnummal KL-04-006-003-004/218
(Kunnummal) 		1604006003NRG23170120231800035 17/01/2023 SREEJA M S 1604006003WL059374 SREEJA M S 00078 CNRB0000750 1866 1866 Processed 04/02/2023 8462695898 SREEJA M S CANARA BANK(508532)
14 Kunnummal KL-04-006-003-004/22
(Kunnummal) 		1604006003NRG23170120231800036 17/01/2023 SUNITHA 1604006003WL059374 SUNITHA 00078 CNRB0000750 1244 1244 Processed 04/02/2023 8462695895 SUNITHA CANARA BANK(508532)
15 Kunnummal KL-04-006-003-004/221
(Kunnummal) 		1604006003NRG23170120231800037 17/01/2023 KALLIANI N P 1604006003WL059374 KALLIANI N P 00078 CNRB0000750 1555 1555 Processed 04/02/2023 8462695930 KALLYANI KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-003-004/234
(Kunnummal) 		1604006003NRG23170120231800038 17/01/2023 DEVI K 1604006003WL059374 DEVI K 00078 CNRB0000750 1244 1244 Processed 04/02/2023 8462695893 DEVI K CANARA BANK(508532)
17 Kunnummal KL-04-006-003-004/258
(Kunnummal) 		1604006003NRG23170120231800039 17/01/2023 SUMATHI 1604006003WL059374 SUMATHI 00078 CNRB0000750 1866 1866 Processed 04/02/2023 8462695897 SUMATHI S P CANARA BANK(508532)
18 Kunnummal KL-04-006-003-004/269
(Kunnummal) 		1604006003NRG23170120231800040 17/01/2023 MATHU 1604006003WL059374 MATHU 00078 CNRB0000750 1555 1555 Processed 04/02/2023 8462695892 MATHU CANARA BANK(508532)
19 Kunnummal KL-04-006-003-004/289
(Kunnummal) 		1604006003NRG23170120231800042 17/01/2023 NISHILA C K 1604006003WL059374 NISHILA C K 00078 CNRB0000750 1866 1866 Processed 04/02/2023 8462695894 NISHILA C K CANARA BANK(508532)
20 Kunnummal KL-04-006-003-004/30
(Kunnummal) 		1604006003NRG23170120231800043 17/01/2023 DEVI.A.M 1604006003WL059374 DEVI.A.M 00078 CNRB0000750 311 311 Processed 04/02/2023 8462695909 DEVI A M CANARA BANK(508532)
21 Kunnummal KL-04-006-003-004/39
(Kunnummal) 		1604006003NRG23170120231800045 17/01/2023 JANU. 1604006003WL059374 JANU. 00078 CNRB0000750 1555 1555 Processed 04/02/2023 8462695920 JANU V K CANARA BANK(508532)
22 Kunnummal KL-04-006-003-004/41
(Kunnummal) 		1604006003NRG23170120231800046 17/01/2023 LEELA.K 1604006003WL059374 LEELA.K 00078 CNRB0000750 1866 1866 Processed 04/02/2023 8462695932 LEELA K CANARA BANK(508532)
23 Kunnummal KL-04-006-003-004/49
(Kunnummal) 		1604006003NRG23170120231800047 17/01/2023 KADUNGON 1604006003WL059374 KADUNGON 00078 CNRB0000750 622 622 Processed 04/02/2023 8462695919 KADUNGON V K CANARA BANK(508532)
24 Kunnummal KL-04-006-003-004/5
(Kunnummal) 		1604006003NRG23170120231800048 17/01/2023 JANU 1604006003WL059374 JANU 00078 CNRB0000750 1866 1866 Processed 04/02/2023 8462695904 JANU S P CANARA BANK(508532)
25 Kunnummal KL-04-006-003-004/52
(Kunnummal) 		1604006003NRG23170120231800049 17/01/2023 SOBHA.K.M 1604006003WL059374 SOBHA.K.M 00078 CNRB0000750 1555 1555 Processed 04/02/2023 8462695917 SHOBHA K M CANARA BANK(508532)
26 Kunnummal KL-04-006-003-004/64
(Kunnummal) 		1604006003NRG23170120231800050 17/01/2023 SREEJA V T 1604006003WL059374 SREEJA V T 00078 CNRB0000750 933 933 Processed 04/02/2023 8462695931 SREEJA V T CANARA BANK(508532)
27 Kunnummal KL-04-006-003-004/66
(Kunnummal) 		1604006003NRG23170120231800051 17/01/2023 NANI 1604006003WL059374 NANI 00078 CNRB0000750 933 933 Processed 04/02/2023 8462695910 NANI CANARA BANK(508532)
28 Kunnummal KL-04-006-003-004/68
(Kunnummal) 		1604006003NRG23170120231800052 17/01/2023 SARA 1604006003WL059374 SARA 00078 CNRB0000750 1555 1555 Processed 04/02/2023 8462695928 SARA CANARA BANK(508532)
29 Kunnummal KL-04-006-003-004/70
(Kunnummal) 		1604006003NRG23170120231800053 17/01/2023 SARADA 1604006003WL059374 SARADA 00078 CNRB0000750 1555 1555 Processed 04/02/2023 8462695933 SARADA CANARA BANK(508532)
30 Kunnummal KL-04-006-003-004/79
(Kunnummal) 		1604006003NRG23170120231800055 17/01/2023 SHYAMALA 1604006003WL059374 SHYAMALA 00078 CNRB0000750 1555 1555 Processed 04/02/2023 8462695912 SYAMALA CANARA BANK(508532)
31 Kunnummal KL-04-006-003-004/80
(Kunnummal) 		1604006003NRG23170120231800056 17/01/2023 SANTHA 1604006003WL059374 SANTHA 00078 CNRB0000750 1866 1866 Processed 04/02/2023 8462695914 SANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Kunnummal KL-04-006-003-004/83
(Kunnummal) 		1604006003NRG23170120231800057 17/01/2023 MINI.P.P 1604006003WL059374 MINI.P.P 00078 CNRB0000750 1555 1555 Processed 04/02/2023 8462695907 MINI P P CANARA BANK(508532)
33 Kunnummal KL-04-006-003-004/84
(Kunnummal) 		1604006003NRG23170120231800058 17/01/2023 MOLI.S.P 1604006003WL059374 MOLI.S.P 00078 CNRB0000750 1866 1866 Processed 04/02/2023 8462695915 MOLI S P CANARA BANK(508532)
34 Kunnummal KL-04-006-003-004/85
(Kunnummal) 		1604006003NRG23170120231800059 17/01/2023 sobha 1604006003WL059374 sobha 00078 CNRB0000750 1244 1244 Processed 04/02/2023 8462695905 SOBHA CANARA BANK(508532)
35 Kunnummal KL-04-006-003-004/86
(Kunnummal) 		1604006003NRG23170120231800060 17/01/2023 SANTHA.P.P 1604006003WL059374 SANTHA.P.P 00078 CNRB0000750 1866 1866 Processed 04/02/2023 8462695938 SANTHA P P CANARA BANK(508532)
36 Kunnummal KL-04-006-003-004/87
(Kunnummal) 		1604006003NRG23170120231800061 17/01/2023 PREETHA.P.K 1604006003WL059374 PREETHA.P.K 00078 CNRB0000750 1866 1866 Processed 04/02/2023 8462695903 PREETHA KERALA GRAMIN BANK(607476)
37 Kunnummal KL-04-006-003-004/88
(Kunnummal) 		1604006003NRG23170120231800062 17/01/2023 RAMANI.K.T 1604006003WL059374 RAMANI.K.T 00078 CNRB0000750 1866 1866 Processed 04/02/2023 8462695941 RAMANI K T CANARA BANK(508532)
38 Kunnummal KL-04-006-003-004/90
(Kunnummal) 		1604006003NRG23170120231800063 17/01/2023 GIRIJA.P.P 1604006003WL059374 GIRIJA.P.P 00078 CNRB0000750 1555 1555 Processed 04/02/2023 8462695913 GIRIJA.P.P KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 Kunnummal KL-04-006-003-004/91
(Kunnummal) 		1604006003NRG23170120231800064 17/01/2023 DEVI.K.K 1604006003WL059374 DEVI.K.K 00078 CNRB0000750 1555 1555 Processed 04/02/2023 8462695918 DEVI K K CANARA BANK(508532)
40 Kunnummal KL-04-006-003-004/94
(Kunnummal) 		1604006003NRG23170120231800066 17/01/2023 DEVI.K 1604006003WL059374 DEVI.K 00078 CNRB0000750 1866 1866 Processed 04/02/2023 8462695916 DEVI K CANARA BANK(508532)
41 Kunnummal KL-04-006-003-004/96
(Kunnummal) 		1604006003NRG23170120231800067 17/01/2023 LAKSHMI.K 1604006003WL059374 LAKSHMI.K 00078 CNRB0000750 1866 1866 Processed 04/02/2023 8462695925 LAKSHMI K CANARA BANK(508532)
42 Kunnummal KL-04-006-003-004/97
(Kunnummal) 		1604006003NRG23170120231800068 17/01/2023 DEVI 1604006003WL059374 DEVI 00078 CNRB0000750 1244 1244 Processed 04/02/2023 8462695921 DEVI CANARA BANK(508532)
43 Kunnummal KL-04-006-003-004/98
(Kunnummal) 		1604006003NRG23170120231800069 17/01/2023 CHANDRI.A.M 1604006003WL059374 CHANDRI.A.M 00078 CNRB0000750 1866 1866 Processed 04/02/2023 8462695935 CHANDRI A M CANARA BANK(508532)
44 Kunnummal KL-04-006-003-004/99
(Kunnummal) 		1604006003NRG23170120231800070 17/01/2023 KAMALA 1604006003WL059374 KAMALA 00078 CNRB0000750 1555 1555 Processed 04/02/2023 8462695924 KAMALA CANARA BANK(508532)
SubTotal 69042 69042
45 Kunnummal KL-04-006-003-004/271
(Kunnummal) 		1604006003NRG23170120231800041 17/01/2023 SINDHU K 1604006003WL059374 SINDHU K 00114 KDCB0000045 1866 1866 Processed 04/02/2023 8462695900 SINDHU K KERALA STATE CO-OPERATIVE BANK LTD(608165)
46 Kunnummal KL-04-006-003-004/323
(Kunnummal) 		1604006003NRG23170120231800044 17/01/2023 PREETHA S P 1604006003WL059374 PREETHA S P 00114 KDCB0000045 1555 1555 Processed 04/02/2023 8462695899 PREETHA CANARA BANK(508532)
SubTotal 3421 3421
47 Kunnummal KL-04-006-003-004/1
(Kunnummal) 		1604006003NRG23170120231800021 17/01/2023 Sudha.V.P 1604006003WL059374 Sudha.V.P 00657 KLGB0040215 1244 1244 Processed 04/02/2023 8462695939 SUDHA V P KERALA GRAMIN BANK(607476)
48 Kunnummal KL-04-006-003-004/217
(Kunnummal) 		1604006003NRG23170120231800034 17/01/2023 NARAYANI 1604006003WL059374 NARAYANI 00657 KLGB0040215 933 933 Processed 04/02/2023 8462695902 NARAYANI WO KERALA GRAMIN BANK(607476)
49 Kunnummal KL-04-006-003-004/78
(Kunnummal) 		1604006003NRG23170120231800054 17/01/2023 Maithili.P.T 1604006003WL059374 Maithili.P.T 00657 KLGB0040215 1244 1244 Processed 04/02/2023 8462695940 Maithili.P.T KERALA STATE CO-OPERATIVE BANK LTD(608165)
50 Kunnummal KL-04-006-003-004/93
(Kunnummal) 		1604006003NRG23170120231800065 17/01/2023 RADHA.P.K 1604006003WL059374 RADHA.P.K 00657 KLGB0040215 1866 1866 Processed 04/02/2023 8462695901 RADHA POTTAKULANGARA KERALA GRAMIN BANK(607476)
SubTotal 5287 5287
Total 77750 77750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_170123APB_FTO_953146 Canara Bank CNRB0000750 VATTOLI 69042
2 Kunnummal KL1604006003_170123APB_FTO_953146 District Central Cooperative Bank KDCB0000045 Mokeri 3421
3 Kunnummal KL1604006003_170123APB_FTO_953146 Kerala Gramin Bank KLGB0040215 KAKKATTIL 5287

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