Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:47:23 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_300123APB_FTO_1008026
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-04-006-001-007/1
(Kavilumpara) 		1604006001NRG23300120231911018 30/01/2023 AJITHA 1604006001WL062707 AJITHA 00078 CNRB0001384 1866 1866 Processed 04/02/2023 8470244273 AJITHA CANARA BANK(508532)
2 Kunnummal KL-04-006-001-007/10
(Kavilumpara) 		1604006001NRG23300120231911019 30/01/2023 SHEEJA 1604006001WL062707 SHEEJA 00078 CNRB0001384 1555 1555 Processed 04/02/2023 8470244289 SHEEJA CANARA BANK(508532)
3 Kunnummal KL-04-006-001-007/12
(Kavilumpara) 		1604006001NRG23300120231911021 30/01/2023 NEEMA 1604006001WL062707 NEEMA 00078 CNRB0001384 1555 1555 Processed 04/02/2023 8470244291 NEEMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Kunnummal KL-04-006-001-007/120
(Kavilumpara) 		1604006001NRG23300120231911022 30/01/2023 CHANDRI 1604006001WL062707 CHANDRI 00078 CNRB0001384 1866 1866 Processed 04/02/2023 8470244306 CHANDRI CANARA BANK(508532)
5 Kunnummal KL-04-006-001-007/123
(Kavilumpara) 		1604006001NRG23300120231911024 30/01/2023 KAMALA 1604006001WL062707 KAMALA 00078 CNRB0001384 1866 1866 Processed 04/02/2023 8470244305 KAMALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Kunnummal KL-04-006-001-007/125
(Kavilumpara) 		1604006001NRG23300120231911025 30/01/2023 CHANDRI JAYAPRAKASH 1604006001WL062707 CHANDRI JAYAPRAKASH 00078 CNRB0001384 1555 1555 Processed 04/02/2023 8470244284 CHANDRI JAYAPRAKASH CANARA BANK(508532)
7 Kunnummal KL-04-006-001-007/126
(Kavilumpara) 		1604006001NRG23300120231911026 30/01/2023 REENA K P 1604006001WL062707 REENA K P 00078 CNRB0001384 1866 1866 Processed 04/02/2023 8470244293 REENA K P CANARA BANK(508532)
8 Kunnummal KL-04-006-001-007/13
(Kavilumpara) 		1604006001NRG23300120231911027 30/01/2023 KADEESA 1604006001WL062707 KADEESA 00078 CNRB0001384 1866 1866 Processed 04/02/2023 8470244280 KADEESA CANARA BANK(508532)
9 Kunnummal KL-04-006-001-007/137
(Kavilumpara) 		1604006001NRG23300120231911028 30/01/2023 USHA 1604006001WL062707 USHA 00078 CNRB0001384 1866 1866 Processed 04/02/2023 8470244314 USHA CANARA BANK(508532)
10 Kunnummal KL-04-006-001-007/138
(Kavilumpara) 		1604006001NRG23300120231911029 30/01/2023 RAJAMMA 1604006001WL062707 RAJAMMA 00078 CNRB0001384 1866 1866 Processed 04/02/2023 8470244272 RAJAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Kunnummal KL-04-006-001-007/14
(Kavilumpara) 		1604006001NRG23300120231911030 30/01/2023 KAMALA 1604006001WL062707 KAMALA 00078 CNRB0001384 1866 1866 Processed 04/02/2023 8470244288 KAMALA CANARA BANK(508532)
12 Kunnummal KL-04-006-001-007/140
(Kavilumpara) 		1604006001NRG23300120231911031 30/01/2023 JANU 1604006001WL062707 JANU 00078 CNRB0001384 1866 1866 Processed 04/02/2023 8470244297 JANU K CANARA BANK(508532)
13 Kunnummal KL-04-006-001-007/145
(Kavilumpara) 		1604006001NRG23300120231911033 30/01/2023 KAMALA 1604006001WL062707 KAMALA 00078 CNRB0001384 1866 1866 Processed 04/02/2023 8470244301 KAMALA CANARA BANK(508532)
14 Kunnummal KL-04-006-001-007/146
(Kavilumpara) 		1604006001NRG23300120231911034 30/01/2023 DEVI 1604006001WL062707 DEVI 00078 CNRB0001384 1866 1866 Processed 04/02/2023 8470244285 DEVI CANARA BANK(508532)
15 Kunnummal KL-04-006-001-007/15
(Kavilumpara) 		1604006001NRG23300120231911035 30/01/2023 ANISHA 1604006001WL062707 ANISHA 00078 CNRB0001384 1866 1866 Processed 04/02/2023 8470244275 ANISHA CANARA BANK(508532)
16 Kunnummal KL-04-006-001-007/152
(Kavilumpara) 		1604006001NRG23300120231911036 30/01/2023 MARIYAM 1604006001WL062707 MARIYAM 00078 CNRB0001384 1866 1866 Processed 04/02/2023 8470244313 MARIYAM FEDERAL BANK(607165)
17 Kunnummal KL-04-006-001-007/157
(Kavilumpara) 		1604006001NRG23300120231911037 30/01/2023 SHYLAJA 1604006001WL062707 SHYLAJA 00078 CNRB0001384 1244 1244 Processed 04/02/2023 8470244296 SHYLAJA E K CANARA BANK(508532)
18 Kunnummal KL-04-006-001-007/160
(Kavilumpara) 		1604006001NRG23300120231911039 30/01/2023 GEETHA 1604006001WL062707 GEETHA 00078 CNRB0001384 1866 1866 Processed 04/02/2023 8470244282 GEETHA CANARA BANK(508532)
19 Kunnummal KL-04-006-001-007/162
(Kavilumpara) 		1604006001NRG23300120231911040 30/01/2023 MARY CHACKO 1604006001WL062707 MARY CHACKO 00078 CNRB0001384 1866 1866 Processed 04/02/2023 8470244279 MARY CHACKO CANARA BANK(508532)
20 Kunnummal KL-04-006-001-007/175
(Kavilumpara) 		1604006001NRG23300120231911041 30/01/2023 SUSHEELA K P 1604006001WL062707 SUSHEELA K P 00078 CNRB0001384 1866 1866 Processed 04/02/2023 8470244278 SUSHEELA K P CANARA BANK(508532)
21 Kunnummal KL-04-006-001-007/176
(Kavilumpara) 		1604006001NRG23300120231911042 30/01/2023 NABEESA MOIDU 1604006001WL062707 NABEESA MOIDU 00078 CNRB0001384 1866 1866 Processed 04/02/2023 8470244316 NABEESA CANARA BANK(508532)
22 Kunnummal KL-04-006-001-007/18
(Kavilumpara) 		1604006001NRG23300120231911044 30/01/2023 LEENA 1604006001WL062707 LEENA 00078 CNRB0001384 1555 1555 Processed 04/02/2023 8470244290 LEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Kunnummal KL-04-006-001-007/182
(Kavilumpara) 		1604006001NRG23300120231911045 30/01/2023 ARCHANA K V 1604006001WL062707 ARCHANA K V 00078 CNRB0001384 1866 1866 Processed 04/02/2023 8470244307 ARCHANA K V CANARA BANK(508532)
24 Kunnummal KL-04-006-001-007/187
(Kavilumpara) 		1604006001NRG23300120231911047 30/01/2023 JANU KORAN 1604006001WL062707 JANU KORAN 00078 CNRB0001384 1866 1866 Processed 04/02/2023 8470244308 JANU KORAN CANARA BANK(508532)
25 Kunnummal KL-04-006-001-007/200
(Kavilumpara) 		1604006001NRG23300120231911050 30/01/2023 NANU 1604006001WL062707 NANU 00078 CNRB0001384 1244 1244 Processed 04/02/2023 8470244310 NANU CANARA BANK(508532)
26 Kunnummal KL-04-006-001-007/215
(Kavilumpara) 		1604006001NRG23300120231911053 30/01/2023 RAJAMMA 1604006001WL062707 RAJAMMA 00078 CNRB0001384 1866 1866 Processed 04/02/2023 8470244277 RAJAMMA CANARA BANK(508532)
27 Kunnummal KL-04-006-001-007/222
(Kavilumpara) 		1604006001NRG23300120231911055 30/01/2023 MOLLY SEBASTIAN 1604006001WL062707 MOLLY SEBASTIAN 00078 CNRB0001384 1866 1866 Rejected 04/02/2023 8470244317 Dormant Account
28 Kunnummal KL-04-006-001-007/23
(Kavilumpara) 		1604006001NRG23300120231911056 30/01/2023 SARASU 1604006001WL062707 SARASU 00078 CNRB0001384 1555 1555 Processed 04/02/2023 8470244312 SARASU KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Kunnummal KL-04-006-001-007/237
(Kavilumpara) 		1604006001NRG23300120231911060 30/01/2023 SAINABA C 1604006001WL062707 SAINABA C 00078 CNRB0001384 1555 1555 Processed 04/02/2023 8470244265 SAINABA C CANARA BANK(508532)
30 Kunnummal KL-04-006-001-007/241
(Kavilumpara) 		1604006001NRG23300120231911061 30/01/2023 NANU T 1604006001WL062707 NANU T 00078 CNRB0001384 1555 1555 Processed 04/02/2023 8470244309 NANU T CANARA BANK(508532)
31 Kunnummal KL-04-006-001-007/4
(Kavilumpara) 		1604006001NRG23300120231911062 30/01/2023 RAMA 1604006001WL062707 RAMA 00078 CNRB0001384 1866 1866 Processed 04/02/2023 8470244299 RAMA CANARA BANK(508532)
32 Kunnummal KL-04-006-001-007/5
(Kavilumpara) 		1604006001NRG23300120231911063 30/01/2023 SYAMALA 1604006001WL062707 SYAMALA 00078 CNRB0001384 1866 1866 Processed 04/02/2023 8470244300 SYAMALA CANARA BANK(508532)
33 Kunnummal KL-04-006-001-007/53
(Kavilumpara) 		1604006001NRG23300120231911064 30/01/2023 ROSAMMA 1604006001WL062707 ROSAMMA 00078 CNRB0001384 1555 1555 Processed 04/02/2023 8470244294 ROSAMMA CANARA BANK(508532)
34 Kunnummal KL-04-006-001-007/54
(Kavilumpara) 		1604006001NRG23300120231911065 30/01/2023 LATHIKA RAJAN 1604006001WL062707 LATHIKA RAJAN 00078 CNRB0001384 1866 1866 Processed 04/02/2023 8470244311 LATHIKA RAJAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Kunnummal KL-04-006-001-007/55
(Kavilumpara) 		1604006001NRG23300120231911066 30/01/2023 THANKAMANI 1604006001WL062707 THANKAMANI 00078 CNRB0001384 1555 1555 Processed 04/02/2023 8470244292 THANKAMANI CANARA BANK(508532)
36 Kunnummal KL-04-006-001-007/58
(Kavilumpara) 		1604006001NRG23300120231911068 30/01/2023 MATHU 1604006001WL062707 MATHU 00078 CNRB0001384 1866 1866 Processed 04/02/2023 8470244304 MATHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Kunnummal KL-04-006-001-007/61
(Kavilumpara) 		1604006001NRG23300120231911069 30/01/2023 REENA 1604006001WL062707 REENA 00078 CNRB0001384 1866 1866 Processed 04/02/2023 8470244286 REENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Kunnummal KL-04-006-001-007/66
(Kavilumpara) 		1604006001NRG23300120231911070 30/01/2023 LEELA 1604006001WL062707 LEELA 00078 CNRB0001384 1555 1555 Processed 04/02/2023 8470244276 LEELA CANARA BANK(508532)
39 Kunnummal KL-04-006-001-007/7
(Kavilumpara) 		1604006001NRG23300120231911072 30/01/2023 SARADA 1604006001WL062707 SARADA 00078 CNRB0001384 1555 1555 Processed 04/02/2023 8470244283 SARADA CANARA BANK(508532)
40 Kunnummal KL-04-006-001-007/8
(Kavilumpara) 		1604006001NRG23300120231911073 30/01/2023 KAMALA K K 1604006001WL062707 KAMALA K K 00078 CNRB0001384 1866 1866 Processed 04/02/2023 8470244302 KAMALA K K CANARA BANK(508532)
41 Kunnummal KL-04-006-001-007/9
(Kavilumpara) 		1604006001NRG23300120231911074 30/01/2023 LEELA K K 1604006001WL062707 LEELA K K 00078 CNRB0001384 1866 1866 Processed 04/02/2023 8470244303 LEELA K K CANARA BANK(508532)
42 Kunnummal KL-04-006-001-007/93
(Kavilumpara) 		1604006001NRG23300120231911075 30/01/2023 SOBHA 1604006001WL062707 SOBHA 00078 CNRB0001384 1866 1866 Processed 04/02/2023 8470244295 SOBHA CANARA BANK(508532)
43 Kunnummal KL-04-006-001-007/94
(Kavilumpara) 		1604006001NRG23300120231911076 30/01/2023 SHYMA A P 1604006001WL062707 SHYMA A P 00078 CNRB0001384 1866 1866 Processed 04/02/2023 8470244274 SHYMA A P KERALA STATE CO-OPERATIVE BANK LTD(608165)
44 Kunnummal KL-04-006-001-007/95
(Kavilumpara) 		1604006001NRG23300120231911077 30/01/2023 SANTHA SAHADEVAN 1604006001WL062707 SANTHA SAHADEVAN 00078 CNRB0001384 1244 1244 Processed 04/02/2023 8470244287 SANTHA SAHADEVAN CANARA BANK(508532)
45 Kunnummal KL-04-006-001-007/96
(Kavilumpara) 		1604006001NRG23300120231911078 30/01/2023 RADHA 1604006001WL062707 RADHA 00078 CNRB0001384 1555 1555 Processed 04/02/2023 8470244298 RADHA CANARA BANK(508532)
46 Kunnummal KL-04-006-001-007/97
(Kavilumpara) 		1604006001NRG23300120231911079 30/01/2023 LEELA 1604006001WL062707 LEELA 00078 CNRB0001384 1866 1866 Processed 04/02/2023 8470244315 LEELA CANARA BANK(508532)
47 Kunnummal KL-04-006-001-009/58
(Kavilumpara) 		1604006001NRG23300120231911081 30/01/2023 JANAKI 1604006001WL062707 JANAKI 00078 CNRB0001384 1866 1866 Processed 04/02/2023 8470244281 JANAKI CANARA BANK(508532)
SubTotal 82104 82104
48 Kunnummal KL-04-006-001-007/183
(Kavilumpara) 		1604006001NRG23300120231911046 30/01/2023 SMT ANUPAMA SANTHOSH P M 1604006001WL062707 SMT ANUPAMA SANTHOSH P M 00114 IBKL0114K01 1866 1866 Processed 04/02/2023 8470244261 SMT ANUPAMA SANTHOSH P M KERALA STATE CO-OPERATIVE BANK LTD(608165)
49 Kunnummal KL-04-006-001-007/200
(Kavilumpara) 		1604006001NRG23300120231911049 30/01/2023 SREEJA 1604006001WL062707 SREEJA 00114 IBKL0114K01 1866 1866 Processed 04/02/2023 8470244264 SREEJA CANARA BANK(508532)
50 Kunnummal KL-04-006-001-007/67
(Kavilumpara) 		1604006001NRG23300120231911071 30/01/2023 MR POKKAN 1604006001WL062707 MR POKKAN 00114 IBKL0114K01 1866 1866 Processed 04/02/2023 8470244262 MR POKKAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
51 Kunnummal KL-04-006-001-009/164
(Kavilumpara) 		1604006001NRG23300120231911080 30/01/2023 SMT SULAIKHA 1604006001WL062707 SMT SULAIKHA 00114 IBKL0114K01 1244 1244 Processed 04/02/2023 8470244260 SMT SULAIKHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
52 Kunnummal KL-04-006-001-011/228
(Kavilumpara) 		1604006001NRG23300120231911082 30/01/2023 SRI NANU 1604006001WL062707 SRI NANU 00114 IBKL0114K01 1866 1866 Processed 04/02/2023 8470244263 SRI NANU KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 8708 8708
53 Kunnummal KL-04-006-001-007/56
(Kavilumpara) 		1604006001NRG23300120231911067 30/01/2023 SMT REENA K P 1604006001WL062707 SMT REENA K P 00114 KSBK0001670 1866 1866 Processed 04/02/2023 8470244318 SMT REENA K P KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1866 1866
54 Kunnummal KL-04-006-001-007/121
(Kavilumpara) 		1604006001NRG23300120231911023 30/01/2023 MRS CHANDRI 1604006001WL062707 MRS CHANDRI 00127 FDRL0001172 1866 1866 Processed 04/02/2023 8470244267 CHANDRI FEDERAL BANK(607165)
55 Kunnummal KL-04-006-001-007/177
(Kavilumpara) 		1604006001NRG23300120231911043 30/01/2023 MS AJITHA P M 1604006001WL062707 MS AJITHA P M 00127 FDRL0001172 1866 1866 Processed 04/02/2023 8470244268 MS AJITHA P M KERALA STATE CO-OPERATIVE BANK LTD(608165)
56 Kunnummal KL-04-006-001-007/194
(Kavilumpara) 		1604006001NRG23300120231911048 30/01/2023 MRS NISHA C P 1604006001WL062707 MRS NISHA C P 00127 FDRL0001172 1866 1866 Processed 04/02/2023 8470244270 MRS NISHA C P KERALA STATE CO-OPERATIVE BANK LTD(608165)
57 Kunnummal KL-04-006-001-007/211
(Kavilumpara) 		1604006001NRG23300120231911052 30/01/2023 RABIYA K 1604006001WL062707 RABIYA K 00127 FDRL0001172 1555 1555 Processed 04/02/2023 8470244266 RABIYA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
58 Kunnummal KL-04-006-001-007/219
(Kavilumpara) 		1604006001NRG23300120231911054 30/01/2023 MRS NASEELA ABDUL NAZER 1604006001WL062707 MRS NASEELA ABDUL NAZER 00127 FDRL0001172 311 311 Processed 04/02/2023 8470244269 NASEELA ABDUL NAZER CANARA BANK(508532)
59 Kunnummal KL-04-006-001-007/231
(Kavilumpara) 		1604006001NRG23300120231911057 30/01/2023 MRS RAMLA C 1604006001WL062707 MRS RAMLA C 00127 FDRL0001172 1555 1555 Processed 04/02/2023 8470244271 RAMLA C FEDERAL BANK(607165)
SubTotal 9019 9019
60 Kunnummal KL-04-006-001-007/232
(Kavilumpara) 		1604006001NRG23300120231911058 30/01/2023 MRS BIJILA 1604006001WL062707 MRS BIJILA 00127 FDRL0002047 1866 1866 Rejected 04/02/2023 8470244319 Dormant Account
SubTotal 1866 1866
Total 103563 103563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_300123APB_FTO_1008026 Canara Bank CNRB0001384 THOTTILPALAM 82104
2 Kunnummal KL1604006001_300123APB_FTO_1008026 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 8708
3 Kunnummal KL1604006001_300123APB_FTO_1008026 District Central Cooperative Bank KSBK0001670 THOTTILPALAM 1866
4 Kunnummal KL1604006001_300123APB_FTO_1008026 Federal Bank FDRL0001172 THOTTILPALAM 9019
5 Kunnummal KL1604006001_300123APB_FTO_1008026 Federal Bank FDRL0002047 KUTTIADI 1866

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