Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:45:44 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_050123APB_FTO_913105
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-04-006-003-003/11
(Kunnummal) 		1604006003NRG23050120231717208 05/01/2023 INDIRA.M.C 1604006003WL056956 INDIRA.M.C 00078 CNRB0000750 311 311 Processed 01/02/2023 8306932704 INDIRA M C CANARA BANK(508532)
2 Kunnummal KL-04-006-003-003/12
(Kunnummal) 		1604006003NRG23050120231717209 05/01/2023 SHYLA.K.P 1604006003WL056956 SHYLA.K.P 00078 CNRB0000750 622 622 Processed 01/02/2023 8306932711 SHYLA K P CANARA BANK(508532)
3 Kunnummal KL-04-006-003-003/120
(Kunnummal) 		1604006003NRG23050120231717210 05/01/2023 LEELA.K 1604006003WL056956 LEELA.K 00078 CNRB0000750 622 622 Processed 01/02/2023 8306932701 LEELA K CANARA BANK(508532)
4 Kunnummal KL-04-006-003-003/124
(Kunnummal) 		1604006003NRG23050120231717211 05/01/2023 Shyni 1604006003WL056956 Shyni 00078 CNRB0000750 622 622 Processed 01/02/2023 8306932716 SHYNI V P CANARA BANK(508532)
5 Kunnummal KL-04-006-003-003/128
(Kunnummal) 		1604006003NRG23050120231717212 05/01/2023 SOBHA.M.C 1604006003WL056956 SOBHA.M.C 00078 CNRB0000750 622 622 Processed 01/02/2023 8306932712 SOBHA M C CANARA BANK(508532)
6 Kunnummal KL-04-006-003-003/139
(Kunnummal) 		1604006003NRG23050120231717213 05/01/2023 SARADA.K.P 1604006003WL056956 SARADA.K.P 00078 CNRB0000750 622 622 Processed 01/02/2023 8306932688 SARADA K P CANARA BANK(508532)
7 Kunnummal KL-04-006-003-003/14
(Kunnummal) 		1604006003NRG23050120231717214 05/01/2023 LEELA.K.P 1604006003WL056956 LEELA.K.P 00078 CNRB0000750 622 622 Processed 01/02/2023 8306932708 LEELA K P CANARA BANK(508532)
8 Kunnummal KL-04-006-003-003/140
(Kunnummal) 		1604006003NRG23050120231717215 05/01/2023 SHAJITHA VINOD 1604006003WL056956 SHAJITHA VINOD 00078 CNRB0000750 622 622 Processed 01/02/2023 8306932686 SHAJITHA VINOD CANARA BANK(508532)
9 Kunnummal KL-04-006-003-003/141
(Kunnummal) 		1604006003NRG23050120231717216 05/01/2023 SARADA.T.K 1604006003WL056956 SARADA.T.K 00078 CNRB0000750 622 622 Processed 02/02/2023 8306932682 SARADA.T.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Kunnummal KL-04-006-003-003/145
(Kunnummal) 		1604006003NRG23050120231717217 05/01/2023 SHIJI .N.P 1604006003WL056956 SHIJI .N.P 00078 CNRB0000750 622 622 Processed 01/02/2023 8306932715 SHIJI N P CANARA BANK(508532)
11 Kunnummal KL-04-006-003-003/149
(Kunnummal) 		1604006003NRG23050120231717218 05/01/2023 Beena.N.K 1604006003WL056956 Beena.N.K 00078 CNRB0000750 622 622 Processed 02/02/2023 8306932689 Beena.N.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Kunnummal KL-04-006-003-003/152
(Kunnummal) 		1604006003NRG23050120231717219 05/01/2023 LEELA.K.P 1604006003WL056956 LEELA.K.P 00078 CNRB0000750 622 622 Processed 01/02/2023 8306932710 LEELA K P CANARA BANK(508532)
13 Kunnummal KL-04-006-003-003/18
(Kunnummal) 		1604006003NRG23050120231717221 05/01/2023 JANU 1604006003WL056956 JANU 00078 CNRB0000750 622 622 Processed 01/02/2023 8306932709 JANU CANARA BANK(508532)
14 Kunnummal KL-04-006-003-003/187
(Kunnummal) 		1604006003NRG23050120231717222 05/01/2023 BALAN K P 1604006003WL056956 BALAN K P 00078 CNRB0000750 622 622 Processed 01/02/2023 8306932694 BALAN K P CANARA BANK(508532)
15 Kunnummal KL-04-006-003-003/188
(Kunnummal) 		1604006003NRG23050120231717223 05/01/2023 SOUMYA 1604006003WL056956 SOUMYA 00078 CNRB0000750 311 311 Processed 01/02/2023 8306932700 SOUMYA CANARA BANK(508532)
16 Kunnummal KL-04-006-003-003/189
(Kunnummal) 		1604006003NRG23050120231717224 05/01/2023 CHANDRI 1604006003WL056956 CHANDRI 00078 CNRB0000750 622 622 Processed 01/02/2023 8306932717 CHANDRI CANARA BANK(508532)
17 Kunnummal KL-04-006-003-003/207
(Kunnummal) 		1604006003NRG23050120231717225 05/01/2023 REEJA T K 1604006003WL056956 REEJA T K 00078 CNRB0000750 622 622 Processed 01/02/2023 8306932698 REEJA T K CANARA BANK(508532)
18 Kunnummal KL-04-006-003-003/22
(Kunnummal) 		1604006003NRG23050120231717226 05/01/2023 SOBHA NIRAVUMMAL 1604006003WL056956 SOBHA NIRAVUMMAL 00078 CNRB0000750 622 622 Processed 01/02/2023 8306932707 SOBHA NIRAVUMMAL CANARA BANK(508532)
19 Kunnummal KL-04-006-003-003/222
(Kunnummal) 		1604006003NRG23050120231717227 05/01/2023 chandri 1604006003WL056956 chandri 00078 CNRB0000750 622 622 Processed 01/02/2023 8306932722 CHANDRI CANARA BANK(508532)
20 Kunnummal KL-04-006-003-003/23
(Kunnummal) 		1604006003NRG23050120231717228 05/01/2023 SAROJINI.M 1604006003WL056956 SAROJINI.M 00078 CNRB0000750 622 622 Processed 01/02/2023 8306932714 SAROJINI M CANARA BANK(508532)
21 Kunnummal KL-04-006-003-003/237
(Kunnummal) 		1604006003NRG23050120231717229 05/01/2023 SUNITHA K P 1604006003WL056956 SUNITHA K P 00078 CNRB0000750 622 622 Processed 01/02/2023 8306932695 SUNITHA K P CANARA BANK(508532)
22 Kunnummal KL-04-006-003-003/24
(Kunnummal) 		1604006003NRG23050120231717230 05/01/2023 SHYJA C P 1604006003WL056956 SHYJA C P 00078 CNRB0000750 622 622 Processed 01/02/2023 8306932697 SHYJA C P CANARA BANK(508532)
23 Kunnummal KL-04-006-003-003/246
(Kunnummal) 		1604006003NRG23050120231717231 05/01/2023 BINDU 1604006003WL056956 BINDU 00078 CNRB0000750 622 622 Processed 01/02/2023 8306932721 BINDHU P P CANARA BANK(508532)
24 Kunnummal KL-04-006-003-003/27
(Kunnummal) 		1604006003NRG23050120231717232 05/01/2023 SUNITHA.K.P 1604006003WL056956 SUNITHA.K.P 00078 CNRB0000750 622 622 Processed 01/02/2023 8306932687 SUNITHA K P CANARA BANK(508532)
25 Kunnummal KL-04-006-003-003/274
(Kunnummal) 		1604006003NRG23050120231717233 05/01/2023 SAJITHA V 1604006003WL056956 SAJITHA V 00078 CNRB0000750 622 622 Processed 01/02/2023 8306932696 SAJITHA V CANARA BANK(508532)
26 Kunnummal KL-04-006-003-003/28
(Kunnummal) 		1604006003NRG23050120231717234 05/01/2023 MATHU.N 1604006003WL056956 MATHU.N 00078 CNRB0000750 622 622 Processed 01/02/2023 8306932703 MATHU N CANARA BANK(508532)
27 Kunnummal KL-04-006-003-003/296
(Kunnummal) 		1604006003NRG23050120231717235 05/01/2023 RANJITHA 1604006003WL056956 RANJITHA 00078 CNRB0000750 622 622 Processed 01/02/2023 8306932699 RANJITHA CANARA BANK(508532)
28 Kunnummal KL-04-006-003-003/30
(Kunnummal) 		1604006003NRG23050120231717236 05/01/2023 Nirmala 1604006003WL056956 Nirmala 00078 CNRB0000750 622 622 Processed 01/02/2023 8306932684 NIRMALA K P CANARA BANK(508532)
29 Kunnummal KL-04-006-003-003/306
(Kunnummal) 		1604006003NRG23050120231717238 05/01/2023 BINDHU C P 1604006003WL056956 BINDHU C P 00078 CNRB0000750 622 622 Processed 01/02/2023 8306932690 BINDU C P CANARA BANK(508532)
30 Kunnummal KL-04-006-003-003/31
(Kunnummal) 		1604006003NRG23050120231717239 05/01/2023 LEELA 1604006003WL056956 LEELA 00078 CNRB0000750 622 622 Processed 01/02/2023 8306932693 LEELA CANARA BANK(508532)
31 Kunnummal KL-04-006-003-003/33
(Kunnummal) 		1604006003NRG23050120231717240 05/01/2023 Sunitha.P 1604006003WL056956 Sunitha.P 00078 CNRB0000750 622 622 Processed 01/02/2023 8306932683 SUNITHA P CANARA BANK(508532)
32 Kunnummal KL-04-006-003-003/330
(Kunnummal) 		1604006003NRG23050120231717241 05/01/2023 RAGINA 1604006003WL056956 RAGINA 00078 CNRB0000750 622 622 Processed 02/02/2023 8306932718 RAGINA KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Kunnummal KL-04-006-003-003/332
(Kunnummal) 		1604006003NRG23050120231717242 05/01/2023 SASIKALA V K 1604006003WL056956 SASIKALA V K 00078 CNRB0000750 311 311 Processed 01/02/2023 8306932702 SASIKALA V K KERALA GRAMIN BANK(607476)
34 Kunnummal KL-04-006-003-003/334
(Kunnummal) 		1604006003NRG23050120231717243 05/01/2023 LEEBA T P 1604006003WL056956 LEEBA T P 00078 CNRB0000750 622 622 Processed 01/02/2023 8306932692 LEEBA T P CANARA BANK(508532)
35 Kunnummal KL-04-006-003-003/35
(Kunnummal) 		1604006003NRG23050120231717246 05/01/2023 GEETHA CHALUPARAMBATH 1604006003WL056956 GEETHA CHALUPARAMBATH 00078 CNRB0000750 311 311 Processed 01/02/2023 8306932706 GEETHA C P CANARA BANK(508532)
36 Kunnummal KL-04-006-003-003/36
(Kunnummal) 		1604006003NRG23050120231717247 05/01/2023 VANAJA CHALUPARAMBATH 1604006003WL056956 VANAJA CHALUPARAMBATH 00078 CNRB0000750 622 622 Processed 01/02/2023 8306932705 VANAJA CHALUPARAMBATH CANARA BANK(508532)
37 Kunnummal KL-04-006-003-003/37
(Kunnummal) 		1604006003NRG23050120231717248 05/01/2023 NALINI.M.M 1604006003WL056956 NALINI.M.M 00078 CNRB0000750 622 622 Processed 01/02/2023 8306932685 NALINI M M CANARA BANK(508532)
38 Kunnummal KL-04-006-003-003/67
(Kunnummal) 		1604006003NRG23050120231717249 05/01/2023 JANU.K.P 1604006003WL056956 JANU.K.P 00078 CNRB0000750 622 622 Processed 01/02/2023 8306932713 JANU K P CANARA BANK(508532)
39 Kunnummal KL-04-006-003-003/74
(Kunnummal) 		1604006003NRG23050120231717250 05/01/2023 SHYLAJA.O.K 1604006003WL056956 SHYLAJA.O.K 00078 CNRB0000750 622 622 Processed 01/02/2023 8306932691 SHYLAJA O K CANARA BANK(508532)
SubTotal 23014 23014
40 Kunnummal KL-04-006-003-003/165
(Kunnummal) 		1604006003NRG23050120231717220 05/01/2023 SEENA CHEKKIYADUMMAL 1604006003WL056956 SEENA CHEKKIYADUMMAL 00415 SBIN0070744 622 622 Processed 01/02/2023 8306932719 MRS SEENA WIFE OF AJAYAKUMAR STATE BANK OF INDIA(508548)
SubTotal 622 622
41 Kunnummal KL-04-006-003-003/336
(Kunnummal) 		1604006003NRG23050120231717245 05/01/2023 SONY 1604006003WL056956 SONY 00657 KLGB0040215 622 622 Processed 01/02/2023 8306932720 SONY K K CANARA BANK(508532)
SubTotal 622 622
Total 24258 24258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_050123APB_FTO_913105 Canara Bank CNRB0000750 VATTOLI 23014
2 Kunnummal KL1604006003_050123APB_FTO_913105 State Bank Of India SBIN0070744 KAKKATTIL 622
3 Kunnummal KL1604006003_050123APB_FTO_913105 Kerala Gramin Bank KLGB0040215 KAKKATTIL 622

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