Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:58:57 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_240123APB_FTO_982301
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-04-006-001-016/146
(Kavilumpara) 		1604006001NRG23240120231859944 24/01/2023 MRS REENA V K 1604006001WL061183 MRS REENA V K 00045 BARB0VJKUTT 1866 1866 Processed 04/02/2023 8464835540 REENA V K CANARA BANK(508532)
SubTotal 1866 1866
2 Kunnummal KL-04-006-001-002/148
(Kavilumpara) 		1604006001NRG23240120231859921 24/01/2023 CHANDRI 1604006001WL061183 CHANDRI 00078 CNRB0001384 1555 1555 Processed 04/02/2023 8464835528 CHANDRI CANARA BANK(508532)
3 Kunnummal KL-04-006-001-002/172
(Kavilumpara) 		1604006001NRG23240120231859922 24/01/2023 THANKAMANI 1604006001WL061183 THANKAMANI 00078 CNRB0001384 1555 1555 Processed 04/02/2023 8464835536 THANKAMANI CANARA BANK(508532)
4 Kunnummal KL-04-006-001-005/117
(Kavilumpara) 		1604006001NRG23240120231859923 24/01/2023 SARASAMMA 1604006001WL061183 SARASAMMA 00078 CNRB0001384 1866 1866 Processed 04/02/2023 8464835541 SARASAMMA CANARA BANK(508532)
5 Kunnummal KL-04-006-001-010/169
(Kavilumpara) 		1604006001NRG23240120231859926 24/01/2023 SUMEESH 1604006001WL061183 SUMEESH 00078 CNRB0001384 1244 1244 Processed 04/02/2023 8464835539 SUMEESH CANARA BANK(508532)
6 Kunnummal KL-04-006-001-010/243
(Kavilumpara) 		1604006001NRG23240120231859927 24/01/2023 SINDHU K M 1604006001WL061183 SINDHU K M 00078 CNRB0001384 1555 1555 Processed 04/02/2023 8464835490 SINDHU K M KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Kunnummal KL-04-006-001-011/300
(Kavilumpara) 		1604006001NRG23240120231859929 24/01/2023 KALLYANI 1604006001WL061183 KALLYANI 00078 CNRB0001384 1866 1866 Processed 04/02/2023 8464835523 KALYYANI CANARA BANK(508532)
8 Kunnummal KL-04-006-001-012/211
(Kavilumpara) 		1604006001NRG23240120231859930 24/01/2023 JANU P 1604006001WL061183 JANU P 00078 CNRB0001384 311 311 Rejected 04/02/2023 8464835496 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Kunnummal KL-04-006-001-015/120
(Kavilumpara) 		1604006001NRG23240120231859931 24/01/2023 NISHA 1604006001WL061183 NISHA 00078 CNRB0001384 933 933 Processed 04/02/2023 8464835524 NISHA CANARA BANK(508532)
10 Kunnummal KL-04-006-001-016/10
(Kavilumpara) 		1604006001NRG23240120231859934 24/01/2023 JANU 1604006001WL061183 JANU 00078 CNRB0001384 1555 1555 Processed 04/02/2023 8464835542 JANU CANARA BANK(508532)
11 Kunnummal KL-04-006-001-016/11
(Kavilumpara) 		1604006001NRG23240120231859935 24/01/2023 SHEEBA O K 1604006001WL061183 SHEEBA O K 00078 CNRB0001384 1244 1244 Processed 04/02/2023 8464835504 SHEEBA O K CANARA BANK(508532)
12 Kunnummal KL-04-006-001-016/112
(Kavilumpara) 		1604006001NRG23240120231859936 24/01/2023 SUKHILA 1604006001WL061183 SUKHILA 00078 CNRB0001384 1866 1866 Processed 04/02/2023 8464835543 SUKHILA CANARA BANK(508532)
13 Kunnummal KL-04-006-001-016/116
(Kavilumpara) 		1604006001NRG23240120231859937 24/01/2023 SINDHU 1604006001WL061183 SINDHU 00078 CNRB0001384 1866 1866 Processed 04/02/2023 8464835518 SINDHU CANARA BANK(508532)
14 Kunnummal KL-04-006-001-016/12
(Kavilumpara) 		1604006001NRG23240120231859938 24/01/2023 CHANDRI 1604006001WL061183 CHANDRI 00078 CNRB0001384 1866 1866 Processed 04/02/2023 8464835514 CHANDRI CANARA BANK(508532)
15 Kunnummal KL-04-006-001-016/131
(Kavilumpara) 		1604006001NRG23240120231859939 24/01/2023 SYAMALA 1604006001WL061183 SYAMALA 00078 CNRB0001384 933 933 Processed 04/02/2023 8464835512 SYAMALA CANARA BANK(508532)
16 Kunnummal KL-04-006-001-016/132
(Kavilumpara) 		1604006001NRG23240120231859940 24/01/2023 RADHA 1604006001WL061183 RADHA 00078 CNRB0001384 1866 1866 Processed 04/02/2023 8464835517 RADHA CANARA BANK(508532)
17 Kunnummal KL-04-006-001-016/133
(Kavilumpara) 		1604006001NRG23240120231859942 24/01/2023 MANJU 1604006001WL061183 MANJU 00078 CNRB0001384 1244 1244 Processed 04/02/2023 8464835495 MANJU CANARA BANK(508532)
18 Kunnummal KL-04-006-001-016/133
(Kavilumpara) 		1604006001NRG23240120231859941 24/01/2023 NANU 1604006001WL061183 NANU 00078 CNRB0001384 1244 1244 Processed 04/02/2023 8464835497 NANU CANARA BANK(508532)
19 Kunnummal KL-04-006-001-016/145
(Kavilumpara) 		1604006001NRG23240120231859943 24/01/2023 BINDHU 1604006001WL061183 BINDHU 00078 CNRB0001384 1866 1866 Processed 04/02/2023 8464835502 BINDHU CANARA BANK(508532)
20 Kunnummal KL-04-006-001-016/166
(Kavilumpara) 		1604006001NRG23240120231859945 24/01/2023 DINILA 1604006001WL061183 DINILA 00078 CNRB0001384 1866 1866 Processed 04/02/2023 8464835487 DINILA KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-001-016/172
(Kavilumpara) 		1604006001NRG23240120231859946 24/01/2023 NADHEERA N K 1604006001WL061183 NADHEERA N K 00078 CNRB0001384 1866 1866 Processed 04/02/2023 8464835527 NADHEERA N K CANARA BANK(508532)
22 Kunnummal KL-04-006-001-016/173
(Kavilumpara) 		1604006001NRG23240120231859947 24/01/2023 DEVI 1604006001WL061183 DEVI 00078 CNRB0001384 1555 1555 Processed 04/02/2023 8464835520 DEVI CANARA BANK(508532)
23 Kunnummal KL-04-006-001-016/197
(Kavilumpara) 		1604006001NRG23240120231859948 24/01/2023 RAJINA 1604006001WL061183 RAJINA 00078 CNRB0001384 933 933 Processed 04/02/2023 8464835510 RAJINA CANARA BANK(508532)
24 Kunnummal KL-04-006-001-016/22
(Kavilumpara) 		1604006001NRG23240120231859950 24/01/2023 JANU 1604006001WL061183 JANU 00078 CNRB0001384 1244 1244 Processed 04/02/2023 8464835515 JANU CANARA BANK(508532)
25 Kunnummal KL-04-006-001-016/23
(Kavilumpara) 		1604006001NRG23240120231859951 24/01/2023 CHANDRI O K 1604006001WL061183 CHANDRI O K 00078 CNRB0001384 311 311 Processed 04/02/2023 8464835505 CHANDRI CANARA BANK(508532)
26 Kunnummal KL-04-006-001-016/23
(Kavilumpara) 		1604006001NRG23240120231859952 24/01/2023 MANI 1604006001WL061183 MANI 00078 CNRB0001384 311 311 Processed 04/02/2023 8464835508 MANI CANARA BANK(508532)
27 Kunnummal KL-04-006-001-016/234
(Kavilumpara) 		1604006001NRG23240120231859953 24/01/2023 LEELA 1604006001WL061183 LEELA 00078 CNRB0001384 1866 1866 Processed 04/02/2023 8464835491 LEELA CANARA BANK(508532)
28 Kunnummal KL-04-006-001-016/242
(Kavilumpara) 		1604006001NRG23240120231859955 24/01/2023 KAMALA 1604006001WL061183 KAMALA 00078 CNRB0001384 1866 1866 Processed 04/02/2023 8464835522 KAMALA CANARA BANK(508532)
29 Kunnummal KL-04-006-001-016/243
(Kavilumpara) 		1604006001NRG23240120231859956 24/01/2023 LEELA 1604006001WL061183 LEELA 00078 CNRB0001384 1244 1244 Processed 04/02/2023 8464835489 LEELA CANARA BANK(508532)
30 Kunnummal KL-04-006-001-016/244
(Kavilumpara) 		1604006001NRG23240120231859957 24/01/2023 CHANDRI 1604006001WL061183 CHANDRI 00078 CNRB0001384 1866 1866 Processed 04/02/2023 8464835526 CHANDRI CANARA BANK(508532)
31 Kunnummal KL-04-006-001-016/247
(Kavilumpara) 		1604006001NRG23240120231859958 24/01/2023 SARADA 1604006001WL061183 SARADA 00078 CNRB0001384 933 933 Processed 04/02/2023 8464835531 SARADA CANARA BANK(508532)
32 Kunnummal KL-04-006-001-016/248
(Kavilumpara) 		1604006001NRG23240120231859959 24/01/2023 MOLY P N 1604006001WL061183 MOLY P N 00078 CNRB0001384 1555 1555 Processed 04/02/2023 8464835493 MOLY P N KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Kunnummal KL-04-006-001-016/249
(Kavilumpara) 		1604006001NRG23240120231859960 24/01/2023 RAJI 1604006001WL061183 RAJI 00078 CNRB0001384 1866 1866 Processed 04/02/2023 8464835544 RAJI CANARA BANK(508532)
34 Kunnummal KL-04-006-001-016/25
(Kavilumpara) 		1604006001NRG23240120231859961 24/01/2023 AJITHA M P 1604006001WL061183 AJITHA M P 00078 CNRB0001384 1555 1555 Processed 04/02/2023 8464835513 AJITHA M P CANARA BANK(508532)
35 Kunnummal KL-04-006-001-016/250
(Kavilumpara) 		1604006001NRG23240120231859962 24/01/2023 REEJA 1604006001WL061183 REEJA 00078 CNRB0001384 1555 1555 Processed 04/02/2023 8464835530 REEJA CANARA BANK(508532)
36 Kunnummal KL-04-006-001-016/27
(Kavilumpara) 		1604006001NRG23240120231859964 24/01/2023 KARTHYAYANI P 1604006001WL061183 KARTHYAYANI P 00078 CNRB0001384 1866 1866 Processed 04/02/2023 8464835498 KARTHYAYANI P CANARA BANK(508532)
37 Kunnummal KL-04-006-001-016/272
(Kavilumpara) 		1604006001NRG23240120231859965 24/01/2023 JANU P P 1604006001WL061183 JANU P P 00078 CNRB0001384 1555 1555 Processed 04/02/2023 8464835534 JANU P P CANARA BANK(508532)
38 Kunnummal KL-04-006-001-016/279
(Kavilumpara) 		1604006001NRG23240120231859966 24/01/2023 CHANDRI 1604006001WL061183 CHANDRI 00078 CNRB0001384 1555 1555 Processed 04/02/2023 8464835492 CHANDRI MK KERALA GRAMIN BANK(607476)
39 Kunnummal KL-04-006-001-016/288
(Kavilumpara) 		1604006001NRG23240120231859968 24/01/2023 SANTHA 1604006001WL061183 SANTHA 00078 CNRB0001384 1555 1555 Processed 04/02/2023 8464835533 SANTHA CANARA BANK(508532)
40 Kunnummal KL-04-006-001-016/29
(Kavilumpara) 		1604006001NRG23240120231859969 24/01/2023 SHEEJA 1604006001WL061183 SHEEJA 00078 CNRB0001384 1555 1555 Processed 04/02/2023 8464835547 SHEEJA CANARA BANK(508532)
41 Kunnummal KL-04-006-001-016/293
(Kavilumpara) 		1604006001NRG23240120231859970 24/01/2023 BABITHA 1604006001WL061183 BABITHA 00078 CNRB0001384 1244 1244 Processed 04/02/2023 8464835538 BABITHA CANARA BANK(508532)
42 Kunnummal KL-04-006-001-016/295
(Kavilumpara) 		1604006001NRG23240120231859971 24/01/2023 JANAKI V C 1604006001WL061183 JANAKI V C 00078 CNRB0001384 1555 1555 Processed 04/02/2023 8464835529 JANAKI V C CANARA BANK(508532)
43 Kunnummal KL-04-006-001-016/3
(Kavilumpara) 		1604006001NRG23240120231859972 24/01/2023 NARAYANI E P 1604006001WL061183 NARAYANI E P 00078 CNRB0001384 1866 1866 Processed 04/02/2023 8464835499 NARAYANI E P CANARA BANK(508532)
44 Kunnummal KL-04-006-001-016/30
(Kavilumpara) 		1604006001NRG23240120231859973 24/01/2023 GEETHA 1604006001WL061183 GEETHA 00078 CNRB0001384 1866 1866 Processed 04/02/2023 8464835511 GEETHA CANARA BANK(508532)
45 Kunnummal KL-04-006-001-016/302
(Kavilumpara) 		1604006001NRG23240120231859974 24/01/2023 REMA T P 1604006001WL061183 REMA T P 00078 CNRB0001384 1555 1555 Rejected 04/02/2023 8464835537 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 Kunnummal KL-04-006-001-016/303
(Kavilumpara) 		1604006001NRG23240120231859975 24/01/2023 MALLIKA 1604006001WL061183 MALLIKA 00078 CNRB0001384 1866 1866 Processed 04/02/2023 8464835494 MALLIKA CANARA BANK(508532)
47 Kunnummal KL-04-006-001-016/31
(Kavilumpara) 		1604006001NRG23240120231859976 24/01/2023 CHANDRI O K 1604006001WL061183 CHANDRI O K 00078 CNRB0001384 1555 1555 Processed 04/02/2023 8464835507 CHANDRI O K CANARA BANK(508532)
48 Kunnummal KL-04-006-001-016/32
(Kavilumpara) 		1604006001NRG23240120231859977 24/01/2023 REENA 1604006001WL061183 REENA 00078 CNRB0001384 311 311 Processed 04/02/2023 8464835500 REENA CANARA BANK(508532)
49 Kunnummal KL-04-006-001-016/33
(Kavilumpara) 		1604006001NRG23240120231859978 24/01/2023 LEELA 1604006001WL061183 LEELA 00078 CNRB0001384 1866 1866 Processed 04/02/2023 8464835501 LEELA CANARA BANK(508532)
50 Kunnummal KL-04-006-001-016/34
(Kavilumpara) 		1604006001NRG23240120231859980 24/01/2023 SOBHA 1604006001WL061183 SOBHA 00078 CNRB0001384 1866 1866 Processed 04/02/2023 8464835525 SOBHA CANARA BANK(508532)
51 Kunnummal KL-04-006-001-016/35
(Kavilumpara) 		1604006001NRG23240120231859982 24/01/2023 SOBHA 1604006001WL061183 SOBHA 00078 CNRB0001384 1555 1555 Processed 04/02/2023 8464835535 SOBHA PP FEDERAL BANK(607165)
52 Kunnummal KL-04-006-001-016/351
(Kavilumpara) 		1604006001NRG23240120231859983 24/01/2023 KALLYANI 1604006001WL061183 KALLYANI 00078 CNRB0001384 1866 1866 Processed 04/02/2023 8464835532 KALLYANI CANARA BANK(508532)
53 Kunnummal KL-04-006-001-016/4
(Kavilumpara) 		1604006001NRG23240120231859985 24/01/2023 SHAILAJA K 1604006001WL061183 SHAILAJA K 00078 CNRB0001384 311 311 Processed 04/02/2023 8464835506 SHAILAJA K CANARA BANK(508532)
54 Kunnummal KL-04-006-001-016/41
(Kavilumpara) 		1604006001NRG23240120231859986 24/01/2023 JANU 1604006001WL061183 JANU 00078 CNRB0001384 1244 1244 Processed 04/02/2023 8464835516 JANU CANARA BANK(508532)
55 Kunnummal KL-04-006-001-016/5
(Kavilumpara) 		1604006001NRG23240120231859987 24/01/2023 JANU N C 1604006001WL061183 JANU N C 00078 CNRB0001384 1866 1866 Processed 04/02/2023 8464835549 JANU N C CANARA BANK(508532)
56 Kunnummal KL-04-006-001-016/57
(Kavilumpara) 		1604006001NRG23240120231859988 24/01/2023 DEVI 1604006001WL061183 DEVI 00078 CNRB0001384 1866 1866 Processed 04/02/2023 8464835509 DEVI CANARA BANK(508532)
57 Kunnummal KL-04-006-001-016/61
(Kavilumpara) 		1604006001NRG23240120231859989 24/01/2023 YESODA K 1604006001WL061183 YESODA K 00078 CNRB0001384 1866 1866 Processed 04/02/2023 8464835548 YESODA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
58 Kunnummal KL-04-006-001-016/73
(Kavilumpara) 		1604006001NRG23240120231859990 24/01/2023 MARIYAM O K 1604006001WL061183 MARIYAM O K 00078 CNRB0001384 1555 1555 Processed 04/02/2023 8464835546 MARIYAM O K CANARA BANK(508532)
59 Kunnummal KL-04-006-001-016/76
(Kavilumpara) 		1604006001NRG23240120231859991 24/01/2023 SHYLAJA 1604006001WL061183 SHYLAJA 00078 CNRB0001384 311 311 Processed 04/02/2023 8464835519 SHYLAJA CANARA BANK(508532)
60 Kunnummal KL-04-006-001-016/79
(Kavilumpara) 		1604006001NRG23240120231859992 24/01/2023 SOBHA M 1604006001WL061183 SOBHA M 00078 CNRB0001384 1866 1866 Processed 04/02/2023 8464835488 SOBHA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
61 Kunnummal KL-04-006-001-016/8
(Kavilumpara) 		1604006001NRG23240120231859993 24/01/2023 REENA 1604006001WL061183 REENA 00078 CNRB0001384 1555 1555 Processed 04/02/2023 8464835521 REENA CANARA BANK(508532)
62 Kunnummal KL-04-006-001-016/87
(Kavilumpara) 		1604006001NRG23240120231859995 24/01/2023 SAJINA 1604006001WL061183 SAJINA 00078 CNRB0001384 311 311 Processed 04/02/2023 8464835545 SAJINA CANARA BANK(508532)
63 Kunnummal KL-04-006-001-016/9
(Kavilumpara) 		1604006001NRG23240120231859996 24/01/2023 SOBHA 1604006001WL061183 SOBHA 00078 CNRB0001384 1866 1866 Processed 04/02/2023 8464835503 SOBHA CANARA BANK(508532)
SubTotal 90501 90501
64 Kunnummal KL-04-006-001-016/80
(Kavilumpara) 		1604006001NRG23240120231859994 24/01/2023 SRI PREMA V P 1604006001WL061183 SRI PREMA V P 00114 IBKL0114K01 622 622 Processed 04/02/2023 8464835486 SRI PREMA V P KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 622 622
Total 92989 92989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_240123APB_FTO_982301 Bank of Baroda BARB0VJKUTT Kuttiady 1866
2 Kunnummal KL1604006001_240123APB_FTO_982301 Canara Bank CNRB0001384 THOTTILPALAM 90501
3 Kunnummal KL1604006001_240123APB_FTO_982301 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 622

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