Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:51:39 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_100123APB_FTO_929933
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-04-006-002-005/268
(Kayakkody) 		1604006002NRG23100120231746640 10/01/2023 SAJINA SURENDRAN NP 1604006002WL057758 SAJINA SURENDRAN NP 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8308695825 SAJINA SURENDRAN N P CANARA BANK(508532)
SubTotal 1866 1866
2 Kunnummal KL-04-006-002-005/126
(Kayakkody) 		1604006002NRG23100120231746628 10/01/2023 Chathu 1604006002WL057758 Chathu 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8308695831 CHATHU CANARA BANK(508532)
3 Kunnummal KL-04-006-002-005/238
(Kayakkody) 		1604006002NRG23100120231746636 10/01/2023 SUMATHI 1604006002WL057758 SUMATHI 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8308695830 SUMATHI CANARA BANK(508532)
4 Kunnummal KL-04-006-002-005/258
(Kayakkody) 		1604006002NRG23100120231746637 10/01/2023 DEVI 1604006002WL057758 DEVI 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8308695832 DEVI CANARA BANK(508532)
5 Kunnummal KL-04-006-002-005/261
(Kayakkody) 		1604006002NRG23100120231746639 10/01/2023 JISHA MM 1604006002WL057758 JISHA MM 00078 CNRB0001384 1244 1244 Processed 02/02/2023 8308695826 JISHA MM KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Kunnummal KL-04-006-002-005/286
(Kayakkody) 		1604006002NRG23100120231746642 10/01/2023 JANU 1604006002WL057758 JANU 00078 CNRB0001384 1244 1244 Processed 01/02/2023 8308695829 JANU CANARA BANK(508532)
7 Kunnummal KL-04-006-002-005/304
(Kayakkody) 		1604006002NRG23100120231746644 10/01/2023 PRIYA 1604006002WL057758 PRIYA 00078 CNRB0001384 1244 1244 Processed 01/02/2023 8308695827 PRIYA CANARA BANK(508532)
8 Kunnummal KL-04-006-002-005/335
(Kayakkody) 		1604006002NRG23100120231746646 10/01/2023 SEEMA 1604006002WL057758 SEEMA 00078 CNRB0001384 1555 1555 Processed 01/02/2023 8308695828 SEEMA CANARA BANK(508532)
SubTotal 10885 10885
9 Kunnummal KL-04-006-002-005/171
(Kayakkody) 		1604006002NRG23100120231746632 10/01/2023 Mrs CHANDRI P P 1604006002WL057758 Mrs CHANDRI P P 00078 CNRB0014418 1866 1866 Processed 01/02/2023 8308695824 CHANDRI P P CANARA BANK(508532)
SubTotal 1866 1866
10 Kunnummal KL-04-006-002-005/286
(Kayakkody) 		1604006002NRG23100120231746643 10/01/2023 MR KANARAN 1604006002WL057758 MR KANARAN 00354 PUNB0430800 933 933 Processed 01/02/2023 8308695823 KANARAN PUNJAB NATIONAL BANK(508568)
SubTotal 933 933
11 Kunnummal KL-04-006-002-005/121
(Kayakkody) 		1604006002NRG23100120231746626 10/01/2023 SANTHA 1604006002WL057758 SANTHA 00657 KLGB0040164 1244 1244 Processed 01/02/2023 8308695819 SANTHA WO CHANDRAN KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-002-005/125
(Kayakkody) 		1604006002NRG23100120231746627 10/01/2023 Nanu 1604006002WL057758 Nanu 00657 KLGB0040164 1866 1866 Processed 01/02/2023 8308695815 NANU KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-002-005/153
(Kayakkody) 		1604006002NRG23100120231746631 10/01/2023 JANU CP 1604006002WL057758 JANU CP 00657 KLGB0040164 1866 1866 Processed 01/02/2023 8308695818 JANU CP KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-002-005/19
(Kayakkody) 		1604006002NRG23100120231746633 10/01/2023 SARASA 1604006002WL057758 SARASA 00657 KLGB0040164 1244 1244 Processed 01/02/2023 8308695836 SARASA KUMARAN KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-005/199
(Kayakkody) 		1604006002NRG23100120231746634 10/01/2023 JANAKI 1604006002WL057758 JANAKI 00657 KLGB0040164 1866 1866 Processed 01/02/2023 8308695838 JANAKI KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-005/204
(Kayakkody) 		1604006002NRG23100120231746635 10/01/2023 MR MARAYAKKAR 1604006002WL057758 MR MARAYAKKAR 00657 KLGB0040164 1555 1555 Processed 01/02/2023 8308695816 MARAYAKKAR KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-002-005/260
(Kayakkody) 		1604006002NRG23100120231746638 10/01/2023 MRS.SHEJI MC 1604006002WL057758 MRS.SHEJI MC 00657 KLGB0040164 1244 1244 Processed 01/02/2023 8308695822 SHEJI MC KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-002-005/280
(Kayakkody) 		1604006002NRG23100120231746641 10/01/2023 BEENA 1604006002WL057758 BEENA 00657 KLGB0040164 1866 1866 Processed 01/02/2023 8308695821 BEENA KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-002-005/326
(Kayakkody) 		1604006002NRG23100120231746645 10/01/2023 CHANDRAN 1604006002WL057758 CHANDRAN 00657 KLGB0040164 1244 1244 Processed 01/02/2023 8308695837 CHANDRAN KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-002-005/43
(Kayakkody) 		1604006002NRG23100120231746647 10/01/2023 USHA PREMAN 1604006002WL057758 USHA PREMAN 00657 KLGB0040164 1866 1866 Processed 02/02/2023 8308695834 USHA PREMAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Kunnummal KL-04-006-002-005/58
(Kayakkody) 		1604006002NRG23100120231746648 10/01/2023 JANU 1604006002WL057758 JANU 00657 KLGB0040164 1244 1244 Processed 01/02/2023 8308695820 JANU KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-002-005/82
(Kayakkody) 		1604006002NRG23100120231746649 10/01/2023 Devi 1604006002WL057758 Devi 00657 KLGB0040164 1866 1866 Processed 01/02/2023 8308695835 DEVI T KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-002-005/83
(Kayakkody) 		1604006002NRG23100120231746650 10/01/2023 Chandri 1604006002WL057758 Chandri 00657 KLGB0040164 933 933 Processed 01/02/2023 8308695817 CHANDRI N K KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-002-005/84
(Kayakkody) 		1604006002NRG23100120231746651 10/01/2023 SHYNA 1604006002WL057758 SHYNA 00657 KLGB0040164 1866 1866 Processed 01/02/2023 8308695833 SHYNA NP KERALA GRAMIN BANK(607476)
SubTotal 21770 21770
Total 37320 37320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_100123APB_FTO_929933 Canara Bank CNRB0000750 VATTOLI 1866
2 Kunnummal KL1604006002_100123APB_FTO_929933 Canara Bank CNRB0001384 THOTTILPALAM 10885
3 Kunnummal KL1604006002_100123APB_FTO_929933 Canara Bank CNRB0014418 Kuttiadi 1866
4 Kunnummal KL1604006002_100123APB_FTO_929933 Punjab National Bank PUNB0430800 KUTTIADI 933
5 Kunnummal KL1604006002_100123APB_FTO_929933 Kerala Gramin Bank KLGB0040164 KAYAKODY 21770

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