Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:27:57 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_040123APB_FTO_904876
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-04-006-001-001/300
(Kavilumpara) 		1604006001NRG23030120231688446 04/01/2023 RAJINA 1604006001WL056119 RAJINA 00078 CNRB0001384 622 622 Processed 01/02/2023 8305563547 RAJINA CANARA BANK(508532)
2 Kunnummal KL-04-006-001-001/44
(Kavilumpara) 		1604006001NRG23030120231688448 04/01/2023 PUSHPA 1604006001WL056119 PUSHPA 00078 CNRB0001384 622 622 Processed 01/02/2023 8305563554 PUSHPA CANARA BANK(508532)
3 Kunnummal KL-04-006-001-001/58
(Kavilumpara) 		1604006001NRG23030120231688449 04/01/2023 SHEEJA SHAJI 1604006001WL056119 SHEEJA SHAJI 00078 CNRB0001384 622 622 Processed 01/02/2023 8305563544 SHEEJA SHAJI CANARA BANK(508532)
4 Kunnummal KL-04-006-001-001/59
(Kavilumpara) 		1604006001NRG23030120231688450 04/01/2023 ANNAMMA 1604006001WL056119 ANNAMMA 00078 CNRB0001384 311 311 Processed 01/02/2023 8305563551 ANNAMMA CANARA BANK(508532)
5 Kunnummal KL-04-006-001-002/126
(Kavilumpara) 		1604006001NRG23030120231688451 04/01/2023 LEELA 1604006001WL056119 LEELA 00078 CNRB0001384 311 311 Processed 01/02/2023 8305563542 LEELA W O BALAN CANARA BANK(508532)
6 Kunnummal KL-04-006-001-002/129
(Kavilumpara) 		1604006001NRG23030120231688452 04/01/2023 KUTTIYAMMA 1604006001WL056119 KUTTIYAMMA 00078 CNRB0001384 622 622 Processed 01/02/2023 8305563558 KUTTIYAMMA CANARA BANK(508532)
7 Kunnummal KL-04-006-001-002/180
(Kavilumpara) 		1604006001NRG23030120231688453 04/01/2023 SHEEJA BIDHU 1604006001WL056119 SHEEJA BIDHU 00078 CNRB0001384 622 622 Processed 01/02/2023 8305563546 SHEEJA BIDHU CANARA BANK(508532)
8 Kunnummal KL-04-006-001-002/248
(Kavilumpara) 		1604006001NRG23030120231688454 04/01/2023 RAJAMMA 1604006001WL056119 RAJAMMA 00078 CNRB0001384 311 311 Processed 01/02/2023 8305563557 RAJAMMA CANARA BANK(508532)
9 Kunnummal KL-04-006-001-002/252
(Kavilumpara) 		1604006001NRG23030120231688455 04/01/2023 SINIMOL 1604006001WL056119 SINIMOL 00078 CNRB0001384 622 622 Processed 02/02/2023 8305563548 SINIMOL KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Kunnummal KL-04-006-001-002/264
(Kavilumpara) 		1604006001NRG23030120231688456 04/01/2023 THRIESYAMMA 1604006001WL056119 THRIESYAMMA 00078 CNRB0001384 622 622 Processed 01/02/2023 8305563545 THRIESYAMMA CANARA BANK(508532)
11 Kunnummal KL-04-006-001-002/38
(Kavilumpara) 		1604006001NRG23030120231688457 04/01/2023 LEELA PUTHUPARAMBIL 1604006001WL056119 LEELA PUTHUPARAMBIL 00078 CNRB0001384 622 622 Processed 01/02/2023 8305563555 LEELA PUTHUPARAMBIL CANARA BANK(508532)
12 Kunnummal KL-04-006-001-002/58
(Kavilumpara) 		1604006001NRG23030120231688458 04/01/2023 THANKA 1604006001WL056119 THANKA 00078 CNRB0001384 622 622 Processed 01/02/2023 8305563550 THANKA CANARA BANK(508532)
13 Kunnummal KL-04-006-001-002/59
(Kavilumpara) 		1604006001NRG23030120231688459 04/01/2023 BINDU 1604006001WL056119 BINDU 00078 CNRB0001384 622 622 Processed 01/02/2023 8305563549 MRS BINDHU BINDHU STATE BANK OF INDIA(508548)
14 Kunnummal KL-04-006-001-002/60
(Kavilumpara) 		1604006001NRG23030120231688460 04/01/2023 LISSY 1604006001WL056119 LISSY 00078 CNRB0001384 622 622 Processed 01/02/2023 8305563541 LISY CANARA BANK(508532)
15 Kunnummal KL-04-006-001-002/70
(Kavilumpara) 		1604006001NRG23030120231688461 04/01/2023 JAYASREE 1604006001WL056119 JAYASREE 00078 CNRB0001384 311 311 Processed 01/02/2023 8305563556 JAYASREE CANARA BANK(508532)
16 Kunnummal KL-04-006-001-002/74
(Kavilumpara) 		1604006001NRG23030120231688462 04/01/2023 SHINDU SUNNY 1604006001WL056119 SHINDU SUNNY 00078 CNRB0001384 622 622 Processed 02/02/2023 8305563543 SHINDU SUNNY KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Kunnummal KL-04-006-001-002/77
(Kavilumpara) 		1604006001NRG23030120231688463 04/01/2023 LEELA 1604006001WL056119 LEELA 00078 CNRB0001384 622 622 Processed 01/02/2023 8305563553 LEELA CANARA BANK(508532)
18 Kunnummal KL-04-006-001-002/78
(Kavilumpara) 		1604006001NRG23030120231688464 04/01/2023 CHANDRI 1604006001WL056119 CHANDRI 00078 CNRB0001384 622 622 Processed 01/02/2023 8305563552 CHANDRI CANARA BANK(508532)
SubTotal 9952 9952
19 Kunnummal KL-04-006-001-001/373
(Kavilumpara) 		1604006001NRG23030120231688447 04/01/2023 MRS SISILI 1604006001WL056119 MRS SISILI 00114 IBKL0114K01 622 622 Processed 02/02/2023 8305563540 MRS SISILI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 622 622
Total 10574 10574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_040123APB_FTO_904876 Canara Bank CNRB0001384 THOTTILPALAM 9952
2 Kunnummal KL1604006001_040123APB_FTO_904876 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 622

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