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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:20:24 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_031022APB_FTO_542252
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-04-006-001-016/146
(Kavilumpara) 		1604006001NRG23011020220949091 03/10/2022 MRS REENA V K 1604006001WL035184 MRS REENA V K 00045 BARB0VJKUTT 1555 1555 Processed 09/10/2022 5337772632 REENA V K CANARA BANK(508532)
SubTotal 1555 1555
2 Kunnummal KL-04-006-001-002/148
(Kavilumpara) 		1604006001NRG23011020220949080 03/10/2022 CHANDRI 1604006001WL035184 CHANDRI 00078 CNRB0001384 1555 1555 Processed 09/10/2022 5337772662 CHANDRI CANARA BANK(508532)
3 Kunnummal KL-04-006-001-002/172
(Kavilumpara) 		1604006001NRG23011020220949081 03/10/2022 THANKAMANI 1604006001WL035184 THANKAMANI 00078 CNRB0001384 1866 1866 Processed 09/10/2022 5337772631 THANKAMANI CANARA BANK(508532)
4 Kunnummal KL-04-006-001-010/243
(Kavilumpara) 		1604006001NRG23011020220949083 03/10/2022 SINDHU K M 1604006001WL035184 SINDHU K M 00078 CNRB0001384 1555 1555 Processed 08/10/2022 5337772640 SINDHUKM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
5 Kunnummal KL-04-006-001-012/211
(Kavilumpara) 		1604006001NRG23011020220949084 03/10/2022 JANU P 1604006001WL035184 JANU P 00078 CNRB0001384 1866 1866 Processed 09/10/2022 5337772642 JANU P CANARA BANK(508532)
6 Kunnummal KL-04-006-001-012/51
(Kavilumpara) 		1604006001NRG23011020220949085 03/10/2022 DEVI E P 1604006001WL035184 DEVI E P 00078 CNRB0001384 622 622 Processed 09/10/2022 5337772643 DEVI E P CANARA BANK(508532)
7 Kunnummal KL-04-006-001-016/112
(Kavilumpara) 		1604006001NRG23011020220949087 03/10/2022 SUKHILA 1604006001WL035184 SUKHILA 00078 CNRB0001384 1555 1555 Processed 09/10/2022 5337772644 SUKHILA CANARA BANK(508532)
8 Kunnummal KL-04-006-001-016/131
(Kavilumpara) 		1604006001NRG23011020220949088 03/10/2022 SYAMALA 1604006001WL035184 SYAMALA 00078 CNRB0001384 1555 1555 Processed 09/10/2022 5337772657 SYAMALA CANARA BANK(508532)
9 Kunnummal KL-04-006-001-016/132
(Kavilumpara) 		1604006001NRG23011020220949089 03/10/2022 RADHA 1604006001WL035184 RADHA 00078 CNRB0001384 1866 1866 Processed 09/10/2022 5337772659 RADHA CANARA BANK(508532)
10 Kunnummal KL-04-006-001-016/145
(Kavilumpara) 		1604006001NRG23011020220949090 03/10/2022 BINDHU 1604006001WL035184 BINDHU 00078 CNRB0001384 1866 1866 Processed 09/10/2022 5337772649 BINDHU CANARA BANK(508532)
11 Kunnummal KL-04-006-001-016/2
(Kavilumpara) 		1604006001NRG23011020220949093 03/10/2022 SINDHU 1604006001WL035184 SINDHU 00078 CNRB0001384 1244 1244 Processed 09/10/2022 5337772651 SINDHU CANARA BANK(508532)
12 Kunnummal KL-04-006-001-016/20
(Kavilumpara) 		1604006001NRG23011020220949094 03/10/2022 CHANDRI 1604006001WL035184 CHANDRI 00078 CNRB0001384 1555 1555 Processed 09/10/2022 5337772660 CHANDRI CANARA BANK(508532)
13 Kunnummal KL-04-006-001-016/207
(Kavilumpara) 		1604006001NRG23011020220949096 03/10/2022 BEENA 1604006001WL035184 BEENA 00078 CNRB0001384 1866 1866 Processed 09/10/2022 5337772637 BEENA CANARA BANK(508532)
14 Kunnummal KL-04-006-001-016/23
(Kavilumpara) 		1604006001NRG23011020220949097 03/10/2022 CHANDRI O K 1604006001WL035184 CHANDRI O K 00078 CNRB0001384 1866 1866 Processed 09/10/2022 5337772652 CHANDRI CANARA BANK(508532)
15 Kunnummal KL-04-006-001-016/23
(Kavilumpara) 		1604006001NRG23011020220949098 03/10/2022 MANI 1604006001WL035184 MANI 00078 CNRB0001384 1555 1555 Processed 09/10/2022 5337772653 MANI CANARA BANK(508532)
16 Kunnummal KL-04-006-001-016/247
(Kavilumpara) 		1604006001NRG23011020220949099 03/10/2022 SARADA 1604006001WL035184 SARADA 00078 CNRB0001384 1866 1866 Processed 09/10/2022 5337772663 SARADA CANARA BANK(508532)
17 Kunnummal KL-04-006-001-016/248
(Kavilumpara) 		1604006001NRG23011020220949100 03/10/2022 MOLY P N 1604006001WL035184 MOLY P N 00078 CNRB0001384 1866 1866 Processed 08/10/2022 5337772641 MOLI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
18 Kunnummal KL-04-006-001-016/25
(Kavilumpara) 		1604006001NRG23011020220949101 03/10/2022 AJITHA M P 1604006001WL035184 AJITHA M P 00078 CNRB0001384 1244 1244 Processed 09/10/2022 5337772658 AJITHA M P CANARA BANK(508532)
19 Kunnummal KL-04-006-001-016/27
(Kavilumpara) 		1604006001NRG23011020220949102 03/10/2022 KARTHYAYANI P 1604006001WL035184 KARTHYAYANI P 00078 CNRB0001384 1555 1555 Processed 09/10/2022 5337772645 KARTHYAYANI P CANARA BANK(508532)
20 Kunnummal KL-04-006-001-016/28
(Kavilumpara) 		1604006001NRG23011020220949104 03/10/2022 SYAMALA 1604006001WL035184 SYAMALA 00078 CNRB0001384 622 622 Processed 09/10/2022 5337772655 SYAMALA CANARA BANK(508532)
21 Kunnummal KL-04-006-001-016/29
(Kavilumpara) 		1604006001NRG23011020220949107 03/10/2022 SHEEJA 1604006001WL035184 SHEEJA 00078 CNRB0001384 1866 1866 Processed 09/10/2022 5337772636 SHEEJA CANARA BANK(508532)
22 Kunnummal KL-04-006-001-016/3
(Kavilumpara) 		1604006001NRG23011020220949108 03/10/2022 NARAYANI E P 1604006001WL035184 NARAYANI E P 00078 CNRB0001384 1866 1866 Processed 09/10/2022 5337772646 NARAYANI E P CANARA BANK(508532)
23 Kunnummal KL-04-006-001-016/30
(Kavilumpara) 		1604006001NRG23011020220949109 03/10/2022 GEETHA 1604006001WL035184 GEETHA 00078 CNRB0001384 1866 1866 Processed 09/10/2022 5337772656 GEETHA CANARA BANK(508532)
24 Kunnummal KL-04-006-001-016/32
(Kavilumpara) 		1604006001NRG23011020220949111 03/10/2022 REENA 1604006001WL035184 REENA 00078 CNRB0001384 1244 1244 Processed 09/10/2022 5337772647 REENA CANARA BANK(508532)
25 Kunnummal KL-04-006-001-016/33
(Kavilumpara) 		1604006001NRG23011020220949112 03/10/2022 LEELA 1604006001WL035184 LEELA 00078 CNRB0001384 1244 1244 Processed 09/10/2022 5337772648 LEELA CANARA BANK(508532)
26 Kunnummal KL-04-006-001-016/5
(Kavilumpara) 		1604006001NRG23011020220949117 03/10/2022 JANU N C 1604006001WL035184 JANU N C 00078 CNRB0001384 1866 1866 Processed 09/10/2022 5337772634 JANU N C CANARA BANK(508532)
27 Kunnummal KL-04-006-001-016/57
(Kavilumpara) 		1604006001NRG23011020220949118 03/10/2022 DEVI 1604006001WL035184 DEVI 00078 CNRB0001384 1555 1555 Processed 09/10/2022 5337772654 DEVI CANARA BANK(508532)
28 Kunnummal KL-04-006-001-016/61
(Kavilumpara) 		1604006001NRG23011020220949119 03/10/2022 YESODA K 1604006001WL035184 YESODA K 00078 CNRB0001384 1555 1555 Processed 08/10/2022 5337772635 YASHODAK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
29 Kunnummal KL-04-006-001-016/73
(Kavilumpara) 		1604006001NRG23011020220949120 03/10/2022 MARIYAM O K 1604006001WL035184 MARIYAM O K 00078 CNRB0001384 1866 1866 Processed 09/10/2022 5337772638 MARIYAM O K CANARA BANK(508532)
30 Kunnummal KL-04-006-001-016/76
(Kavilumpara) 		1604006001NRG23011020220949121 03/10/2022 SHYLAJA 1604006001WL035184 SHYLAJA 00078 CNRB0001384 1555 1555 Processed 09/10/2022 5337772661 SHYLAJA CANARA BANK(508532)
31 Kunnummal KL-04-006-001-016/79
(Kavilumpara) 		1604006001NRG23011020220949122 03/10/2022 SOBHA M 1604006001WL035184 SOBHA M 00078 CNRB0001384 1866 1866 Processed 08/10/2022 5337772639 SOBHAM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
32 Kunnummal KL-04-006-001-016/9
(Kavilumpara) 		1604006001NRG23011020220949124 03/10/2022 SOBHA 1604006001WL035184 SOBHA 00078 CNRB0001384 1244 1244 Processed 09/10/2022 5337772650 SOBHA CANARA BANK(508532)
SubTotal 49138 49138
33 Kunnummal KL-04-006-001-016/80
(Kavilumpara) 		1604006001NRG23011020220949123 03/10/2022 SRI PREMA V P 1604006001WL035184 SRI PREMA V P 00114 IBKL0114K01 1555 1555 Processed 08/10/2022 5337772633 PREMAVP KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 1555 1555
Total 52248 52248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_031022APB_FTO_542252 Bank of Baroda BARB0VJKUTT Kuttiady 1555
2 Kunnummal KL1604006001_031022APB_FTO_542252 Canara Bank CNRB0001384 THOTTILPALAM 49138
3 Kunnummal KL1604006001_031022APB_FTO_542252 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 1555

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