Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:38:29 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_231222APB_FTO_855115
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-04-006-003-007/118
(Kunnummal) 		1604006003NRG23231220221587790 23/12/2022 BIndu.N 1604006003WL053330 BIndu.N 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8304404354 BINDU N W O BALAN CANARA BANK(508532)
2 Kunnummal KL-04-006-003-007/121
(Kunnummal) 		1604006003NRG23231220221587791 23/12/2022 Sobha.P.P 1604006003WL053330 Sobha.P.P 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8304404342 SOBHA P P CANARA BANK(508532)
3 Kunnummal KL-04-006-003-007/141
(Kunnummal) 		1604006003NRG23231220221587792 23/12/2022 JANU KAPPORA 1604006003WL053330 JANU KAPPORA 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8304404346 JANU KAPPORA CANARA BANK(508532)
4 Kunnummal KL-04-006-003-007/144
(Kunnummal) 		1604006003NRG23231220221587794 23/12/2022 NALINI 1604006003WL053330 NALINI 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8304404341 NALINI CANARA BANK(508532)
5 Kunnummal KL-04-006-003-007/175
(Kunnummal) 		1604006003NRG23231220221587796 23/12/2022 SULOJANA K 1604006003WL053330 SULOJANA K 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8304404347 SULOJANA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Kunnummal KL-04-006-003-007/176
(Kunnummal) 		1604006003NRG23231220221587797 23/12/2022 SHYNI 1604006003WL053330 SHYNI 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8304404352 SHYNI T CANARA BANK(508532)
7 Kunnummal KL-04-006-003-007/209
(Kunnummal) 		1604006003NRG23231220221587798 23/12/2022 SREEJA K 1604006003WL053330 SREEJA K 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8304404350 SREEJA K CANARA BANK(508532)
8 Kunnummal KL-04-006-003-007/219
(Kunnummal) 		1604006003NRG23231220221587799 23/12/2022 SUJATHA VINOD 1604006003WL053330 SUJATHA VINOD 00078 CNRB0000750 1866 1866 Rejected 01/02/2023 8304404353 Dormant Account
9 Kunnummal KL-04-006-003-007/229
(Kunnummal) 		1604006003NRG23231220221587800 23/12/2022 CHANDRI E K 1604006003WL053330 CHANDRI E K 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8304404348 CHANDRI E K CANARA BANK(508532)
10 Kunnummal KL-04-006-003-007/230
(Kunnummal) 		1604006003NRG23231220221587801 23/12/2022 SUSHEELA 1604006003WL053330 SUSHEELA 00078 CNRB0000750 1244 1244 Processed 01/02/2023 8304404351 SUSHEELA TP KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-003-007/242
(Kunnummal) 		1604006003NRG23231220221587803 23/12/2022 SINDHU K P 1604006003WL053330 SINDHU K P 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8304404355 SINDHU K P CANARA BANK(508532)
12 Kunnummal KL-04-006-003-007/259
(Kunnummal) 		1604006003NRG23231220221587805 23/12/2022 KANAKA .V.N 1604006003WL053330 KANAKA .V.N 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8304404343 KANAKA V N CANARA BANK(508532)
13 Kunnummal KL-04-006-003-007/265
(Kunnummal) 		1604006003NRG23231220221587806 23/12/2022 RAJAN 1604006003WL053330 RAJAN 00078 CNRB0000750 933 933 Processed 01/02/2023 8304404359 RAJAN N CANARA BANK(508532)
14 Kunnummal KL-04-006-003-007/286
(Kunnummal) 		1604006003NRG23231220221587808 23/12/2022 MAMI V N 1604006003WL053330 MAMI V N 00078 CNRB0000750 311 311 Processed 01/02/2023 8304404349 MAMI V N CANARA BANK(508532)
15 Kunnummal KL-04-006-003-007/39
(Kunnummal) 		1604006003NRG23231220221587809 23/12/2022 Mani.V.K 1604006003WL053330 Mani.V.K 00078 CNRB0000750 1244 1244 Processed 01/02/2023 8304404357 MANI V N CANARA BANK(508532)
16 Kunnummal KL-04-006-003-007/52
(Kunnummal) 		1604006003NRG23231220221587811 23/12/2022 Sumathi.C.K 1604006003WL053330 Sumathi.C.K 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8304404344 SUMATHI C K W O O CHATHU NAIR CANARA BANK(508532)
17 Kunnummal KL-04-006-003-007/85
(Kunnummal) 		1604006003NRG23231220221587812 23/12/2022 Mani.K.P 1604006003WL053330 Mani.K.P 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8304404358 MANI K P CANARA BANK(508532)
18 Kunnummal KL-04-006-003-007/91
(Kunnummal) 		1604006003NRG23231220221587813 23/12/2022 Beena.k.P 1604006003WL053330 Beena.k.P 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8304404345 BEENA K P CANARA BANK(508532)
19 Kunnummal KL-04-006-003-007/92
(Kunnummal) 		1604006003NRG23231220221587814 23/12/2022 Sarajini 1604006003WL053330 Sarajini 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8304404356 SAROJINI K CANARA BANK(508532)
SubTotal 31100 31100
20 Kunnummal KL-04-006-003-007/142
(Kunnummal) 		1604006003NRG23231220221587793 23/12/2022 SHAJU 1604006003WL053330 SHAJU 00415 SBIN0070638 622 622 Rejected 01/02/2023 8304404364 Dormant Account
SubTotal 622 622
21 Kunnummal KL-04-006-003-007/173
(Kunnummal) 		1604006003NRG23231220221587795 23/12/2022 LEELA 1604006003WL053330 LEELA 00657 KLGB0040215 1244 1244 Processed 01/02/2023 8304404363 LEELA KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-003-007/234
(Kunnummal) 		1604006003NRG23231220221587802 23/12/2022 DEVI 1604006003WL053330 DEVI 00657 KLGB0040215 1866 1866 Processed 01/02/2023 8304404360 DEVI K P KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-003-007/275
(Kunnummal) 		1604006003NRG23231220221587807 23/12/2022 USHA K P 1604006003WL053330 USHA K P 00657 KLGB0040215 1866 1866 Processed 01/02/2023 8304404361 USHA KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-003-007/44
(Kunnummal) 		1604006003NRG23231220221587810 23/12/2022 Kamala 1604006003WL053330 Kamala 00657 KLGB0040215 1555 1555 Processed 01/02/2023 8304404362 KAMALA WO RAJAN KERALA GRAMIN BANK(607476)
SubTotal 6531 6531
Total 38253 38253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_231222APB_FTO_855115 Canara Bank CNRB0000750 Vattoli 31100
2 Kunnummal KL1604006003_231222APB_FTO_855115 State Bank Of India SBIN0070638 KUTTIADI 622
3 Kunnummal KL1604006003_231222APB_FTO_855115 Kerala Gramin Bank KLGB0040215 KAKKATTIL 6531

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