Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:57:20 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_070323APB_FTO_1085534
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-04-006-003-003/185
(Kunnummal) 		1604006003NRG23060320232027661 07/03/2023 SHYJA P P 1604006003WL068090 SHYJA P P 00078 CNRB0000750 1244 1244 Processed 22/03/2023 0016156472 SHYJA P P CANARA BANK(508532)
2 Kunnummal KL-04-006-003-003/5
(Kunnummal) 		1604006003NRG23060320232027662 07/03/2023 RADHA.P.P 1604006003WL068090 RADHA.P.P 00078 CNRB0000750 933 933 Processed 22/03/2023 0016156468 RADHA P P CANARA BANK(508532)
3 Kunnummal KL-04-006-003-012/16
(Kunnummal) 		1604006003NRG23060320232027664 07/03/2023 Deepa.M.P 1604006003WL068090 Deepa.M.P 00078 CNRB0000750 933 933 Processed 22/03/2023 0016156479 DEEPA M P CANARA BANK(508532)
4 Kunnummal KL-04-006-003-012/185
(Kunnummal) 		1604006003NRG23060320232027665 07/03/2023 GEETHA 1604006003WL068090 GEETHA 00078 CNRB0000750 933 933 Processed 22/03/2023 0016156471 GEETHA CANARA BANK(508532)
5 Kunnummal KL-04-006-003-012/197
(Kunnummal) 		1604006003NRG23060320232027667 07/03/2023 MARIYAM V P 1604006003WL068090 MARIYAM V P 00078 CNRB0000750 1244 1244 Processed 22/03/2023 0016156467 MARIYAM V P CANARA BANK(508532)
6 Kunnummal KL-04-006-003-012/203
(Kunnummal) 		1604006003NRG23060320232027668 07/03/2023 JANU K 1604006003WL068090 JANU K 00078 CNRB0000750 1244 1244 Processed 22/03/2023 0016156487 JANU K CANARA BANK(508532)
7 Kunnummal KL-04-006-003-012/207
(Kunnummal) 		1604006003NRG23060320232027669 07/03/2023 REENA 1604006003WL068090 REENA 00078 CNRB0000750 1244 1244 Processed 22/03/2023 0016156477 REENA P P CANARA BANK(508532)
8 Kunnummal KL-04-006-003-012/217
(Kunnummal) 		1604006003NRG23060320232027671 07/03/2023 AJITHA C P 1604006003WL068090 AJITHA C P 00078 CNRB0000750 1244 1244 Processed 22/03/2023 0016156470 AJITHA C P CANARA BANK(508532)
9 Kunnummal KL-04-006-003-012/227
(Kunnummal) 		1604006003NRG23060320232027672 07/03/2023 BINDU O 1604006003WL068090 BINDU O 00078 CNRB0000750 933 933 Processed 22/03/2023 0016156464 BINDU KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-003-012/270
(Kunnummal) 		1604006003NRG23060320232027676 07/03/2023 JANAKI P P 1604006003WL068090 JANAKI P P 00078 CNRB0000750 1244 1244 Processed 22/03/2023 0016156476 JANAKI P P CANARA BANK(508532)
11 Kunnummal KL-04-006-003-012/278
(Kunnummal) 		1604006003NRG23060320232027677 07/03/2023 CHANDRI P P 1604006003WL068090 CHANDRI P P 00078 CNRB0000750 1244 1244 Processed 22/03/2023 0016156469 CHANDRI P P CANARA BANK(508532)
12 Kunnummal KL-04-006-003-012/279
(Kunnummal) 		1604006003NRG23060320232027678 07/03/2023 NALINI 1604006003WL068090 NALINI 00078 CNRB0000750 311 311 Processed 22/03/2023 0016156474 NALINI CANARA BANK(508532)
13 Kunnummal KL-04-006-003-012/280
(Kunnummal) 		1604006003NRG23060320232027679 07/03/2023 NISHA E K 1604006003WL068090 NISHA E K 00078 CNRB0000750 933 933 Processed 22/03/2023 0016156466 NISHA E K CANARA BANK(508532)
14 Kunnummal KL-04-006-003-012/282
(Kunnummal) 		1604006003NRG23060320232027680 07/03/2023 REEJA 1604006003WL068090 REEJA 00078 CNRB0000750 1244 1244 Processed 22/03/2023 0016156473 REEJA V P KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-003-012/33
(Kunnummal) 		1604006003NRG23060320232027682 07/03/2023 Santha 1604006003WL068090 Santha 00078 CNRB0000750 311 311 Processed 22/03/2023 0016156488 SANTHA K CANARA BANK(508532)
16 Kunnummal KL-04-006-003-012/7
(Kunnummal) 		1604006003NRG23060320232027683 07/03/2023 Mathu.P.P 1604006003WL068090 Mathu.P.P 00078 CNRB0000750 622 622 Processed 22/03/2023 0016156478 MATHU P P CANARA BANK(508532)
17 Kunnummal KL-04-006-003-012/91
(Kunnummal) 		1604006003NRG23060320232027684 07/03/2023 Girija.V.P 1604006003WL068090 Girija.V.P 00078 CNRB0000750 1244 1244 Processed 22/03/2023 0016156475 GIRIJA V P CANARA BANK(508532)
18 Kunnummal KL-04-006-003-012/92
(Kunnummal) 		1604006003NRG23060320232027685 07/03/2023 Kalyani 1604006003WL068090 Kalyani 00078 CNRB0000750 1244 1244 Processed 22/03/2023 0016156465 KALLIANI CANARA BANK(508532)
SubTotal 18349 18349
19 Kunnummal KL-04-006-003-012/211
(Kunnummal) 		1604006003NRG23060320232027670 07/03/2023 SINDHU THAYYULLATHIL 1604006003WL068090 SINDHU THAYYULLATHIL 00415 SBIN0070744 933 933 Processed 22/03/2023 0016156485 MRS SINDHU V K STATE BANK OF INDIA(508548)
SubTotal 933 933
20 Kunnummal KL-04-006-003-012/12
(Kunnummal) 		1604006003NRG23060320232027663 07/03/2023 ANITHA 1604006003WL068090 ANITHA 00657 KLGB0040215 1244 1244 Processed 22/03/2023 0016156481 ANITHA KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-003-012/195
(Kunnummal) 		1604006003NRG23060320232027666 07/03/2023 PRIYA V K 1604006003WL068090 PRIYA V K 00657 KLGB0040215 1244 1244 Processed 22/03/2023 0016156486 PRIYA V K KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-003-012/236
(Kunnummal) 		1604006003NRG23060320232027673 07/03/2023 Girija 1604006003WL068090 Girija 00657 KLGB0040215 1244 1244 Processed 22/03/2023 0016156482 GIRIJA KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-003-012/245
(Kunnummal) 		1604006003NRG23060320232027674 07/03/2023 LEELA N K 1604006003WL068090 LEELA N K 00657 KLGB0040215 1244 1244 Processed 22/03/2023 0016156480 LEELA N K KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-003-012/264
(Kunnummal) 		1604006003NRG23060320232027675 07/03/2023 VALSALA KP 1604006003WL068090 VALSALA KP 00657 KLGB0040215 1244 1244 Processed 22/03/2023 0016156484 VALSALA K P KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-003-012/295
(Kunnummal) 		1604006003NRG23060320232027681 07/03/2023 SOBHA SASI 1604006003WL068090 SOBHA SASI 00657 KLGB0040215 933 933 Processed 22/03/2023 0016156483 SOBHA SASI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 7153 7153
Total 26435 26435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_070323APB_FTO_1085534 Canara Bank CNRB0000750 VATTOLI 18349
2 Kunnummal KL1604006003_070323APB_FTO_1085534 State Bank Of India SBIN0070744 KAKKATTIL 933
3 Kunnummal KL1604006003_070323APB_FTO_1085534 Kerala Gramin Bank KLGB0040215 KAKKATTIL 7153

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