Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:05:02 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_031022APB_FTO_542095
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-04-006-001-001/90
(Kavilumpara) 		1604006001NRG23011020220948844 03/10/2022 RATHI P P 1604006001WL035177 RATHI P P 00078 CNRB0001384 1866 1866 Processed 09/10/2022 5337926573 RATHI P P CANARA BANK(508532)
2 Kunnummal KL-04-006-001-002/35
(Kavilumpara) 		1604006001NRG23011020220948845 03/10/2022 POKKI 1604006001WL035177 POKKI 00078 CNRB0001384 1866 1866 Processed 09/10/2022 5337926604 POKKI CANARA BANK(508532)
3 Kunnummal KL-04-006-001-005/117
(Kavilumpara) 		1604006001NRG23011020220948846 03/10/2022 SARASAMMA 1604006001WL035177 SARASAMMA 00078 CNRB0001384 1866 1866 Processed 09/10/2022 5337926603 SARASAMMA CANARA BANK(508532)
4 Kunnummal KL-04-006-001-005/217
(Kavilumpara) 		1604006001NRG23011020220948847 03/10/2022 NARAYANI 1604006001WL035177 NARAYANI 00078 CNRB0001384 1555 1555 Processed 09/10/2022 5337926606 NARAYANI CANARA BANK(508532)
5 Kunnummal KL-04-006-001-011/157
(Kavilumpara) 		1604006001NRG23011020220948851 03/10/2022 CHANDRI M K 1604006001WL035177 CHANDRI M K 00078 CNRB0001384 1866 1866 Processed 08/10/2022 5337926602 CHANDRI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
6 Kunnummal KL-04-006-001-016/116
(Kavilumpara) 		1604006001NRG23011020220948852 03/10/2022 SINDHU 1604006001WL035177 SINDHU 00078 CNRB0001384 1866 1866 Processed 09/10/2022 5337926598 SINDHU CANARA BANK(508532)
7 Kunnummal KL-04-006-001-016/118
(Kavilumpara) 		1604006001NRG23011020220948853 03/10/2022 BINDU 1604006001WL035177 BINDU 00078 CNRB0001384 1866 1866 Processed 09/10/2022 5337926587 BUNDU CANARA BANK(508532)
8 Kunnummal KL-04-006-001-016/12
(Kavilumpara) 		1604006001NRG23011020220948854 03/10/2022 CHANDRI 1604006001WL035177 CHANDRI 00078 CNRB0001384 933 933 Processed 09/10/2022 5337926596 CHANDRI CANARA BANK(508532)
9 Kunnummal KL-04-006-001-016/123
(Kavilumpara) 		1604006001NRG23011020220948855 03/10/2022 SUBAIDA 1604006001WL035177 SUBAIDA 00078 CNRB0001384 1866 1866 Processed 09/10/2022 5337926572 SUBAIDA CANARA BANK(508532)
10 Kunnummal KL-04-006-001-016/126
(Kavilumpara) 		1604006001NRG23011020220948857 03/10/2022 LEELAMMA 1604006001WL035177 LEELAMMA 00078 CNRB0001384 1866 1866 Processed 09/10/2022 5337926588 LEELAMMA CANARA BANK(508532)
11 Kunnummal KL-04-006-001-016/153
(Kavilumpara) 		1604006001NRG23011020220948861 03/10/2022 DEVI V K 1604006001WL035177 DEVI V K 00078 CNRB0001384 1555 1555 Processed 08/10/2022 5337926593 DEVIVK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
12 Kunnummal KL-04-006-001-016/166
(Kavilumpara) 		1604006001NRG23011020220948862 03/10/2022 DINILA 1604006001WL035177 DINILA 00078 CNRB0001384 1555 1555 Processed 08/10/2022 5337926575 DINILA KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-001-016/173
(Kavilumpara) 		1604006001NRG23011020220948863 03/10/2022 DEVI 1604006001WL035177 DEVI 00078 CNRB0001384 1866 1866 Processed 09/10/2022 5337926599 DEVI CANARA BANK(508532)
14 Kunnummal KL-04-006-001-016/175
(Kavilumpara) 		1604006001NRG23011020220948864 03/10/2022 JANU 1604006001WL035177 JANU 00078 CNRB0001384 1866 1866 Processed 09/10/2022 5337926592 JANU CANARA BANK(508532)
15 Kunnummal KL-04-006-001-016/22
(Kavilumpara) 		1604006001NRG23011020220948865 03/10/2022 JANU 1604006001WL035177 JANU 00078 CNRB0001384 1555 1555 Processed 09/10/2022 5337926597 JANU CANARA BANK(508532)
16 Kunnummal KL-04-006-001-016/221
(Kavilumpara) 		1604006001NRG23011020220948866 03/10/2022 LEELA 1604006001WL035177 LEELA 00078 CNRB0001384 311 311 Processed 09/10/2022 5337926608 LEELA CANARA BANK(508532)
17 Kunnummal KL-04-006-001-016/234
(Kavilumpara) 		1604006001NRG23011020220948867 03/10/2022 LEELA 1604006001WL035177 LEELA 00078 CNRB0001384 1866 1866 Processed 09/10/2022 5337926578 LEELA CANARA BANK(508532)
18 Kunnummal KL-04-006-001-016/235
(Kavilumpara) 		1604006001NRG23011020220948868 03/10/2022 AJITHA P K 1604006001WL035177 AJITHA P K 00078 CNRB0001384 1555 1555 Processed 09/10/2022 5337926576 AJITHA CANARA BANK(508532)
19 Kunnummal KL-04-006-001-016/242
(Kavilumpara) 		1604006001NRG23011020220948872 03/10/2022 KAMALA 1604006001WL035177 KAMALA 00078 CNRB0001384 1866 1866 Processed 09/10/2022 5337926601 KAMALA CANARA BANK(508532)
20 Kunnummal KL-04-006-001-016/249
(Kavilumpara) 		1604006001NRG23011020220948873 03/10/2022 RAJI 1604006001WL035177 RAJI 00078 CNRB0001384 1866 1866 Processed 09/10/2022 5337926577 RAJI CANARA BANK(508532)
21 Kunnummal KL-04-006-001-016/250
(Kavilumpara) 		1604006001NRG23011020220948874 03/10/2022 REEJA 1604006001WL035177 REEJA 00078 CNRB0001384 1866 1866 Processed 09/10/2022 5337926607 REEJA CANARA BANK(508532)
22 Kunnummal KL-04-006-001-016/31
(Kavilumpara) 		1604006001NRG23011020220948881 03/10/2022 CHANDRI O K 1604006001WL035177 CHANDRI O K 00078 CNRB0001384 1866 1866 Processed 09/10/2022 5337926594 CHANDRI O K CANARA BANK(508532)
23 Kunnummal KL-04-006-001-016/34
(Kavilumpara) 		1604006001NRG23011020220948884 03/10/2022 SOBHA 1604006001WL035177 SOBHA 00078 CNRB0001384 1866 1866 Processed 09/10/2022 5337926605 SOBHA CANARA BANK(508532)
24 Kunnummal KL-04-006-001-016/35
(Kavilumpara) 		1604006001NRG23011020220948887 03/10/2022 SOBHA 1604006001WL035177 SOBHA 00078 CNRB0001384 1555 1555 Processed 08/10/2022 5337926609 SOBHA PP FEDERAL BANK(607165)
25 Kunnummal KL-04-006-001-016/46
(Kavilumpara) 		1604006001NRG23011020220948891 03/10/2022 NARAYANI 1604006001WL035177 NARAYANI 00078 CNRB0001384 933 933 Processed 09/10/2022 5337926595 NARAYANI CANARA BANK(508532)
26 Kunnummal KL-04-006-001-016/48
(Kavilumpara) 		1604006001NRG23011020220948893 03/10/2022 MANI 1604006001WL035177 MANI 00078 CNRB0001384 1866 1866 Processed 09/10/2022 5337926581 MANI CANARA BANK(508532)
27 Kunnummal KL-04-006-001-016/50
(Kavilumpara) 		1604006001NRG23011020220948894 03/10/2022 CHANDRI T P 1604006001WL035177 CHANDRI T P 00078 CNRB0001384 1555 1555 Processed 09/10/2022 5337926580 CHANDRI T P CANARA BANK(508532)
28 Kunnummal KL-04-006-001-016/51
(Kavilumpara) 		1604006001NRG23011020220948895 03/10/2022 LEELA 1604006001WL035177 LEELA 00078 CNRB0001384 1866 1866 Processed 09/10/2022 5337926586 LEELA CANARA BANK(508532)
29 Kunnummal KL-04-006-001-016/52
(Kavilumpara) 		1604006001NRG23011020220948896 03/10/2022 MATHU 1604006001WL035177 MATHU 00078 CNRB0001384 1866 1866 Processed 09/10/2022 5337926583 MATHU CANARA BANK(508532)
30 Kunnummal KL-04-006-001-016/53
(Kavilumpara) 		1604006001NRG23011020220948897 03/10/2022 LEELA 1604006001WL035177 LEELA 00078 CNRB0001384 1244 1244 Processed 08/10/2022 5337926584 LEELA N KERALA GRAMIN BANK(607476)
31 Kunnummal KL-04-006-001-016/58
(Kavilumpara) 		1604006001NRG23011020220948898 03/10/2022 SUMATHI M 1604006001WL035177 SUMATHI M 00078 CNRB0001384 1866 1866 Processed 09/10/2022 5337926582 SUMATHI M CANARA BANK(508532)
32 Kunnummal KL-04-006-001-016/62
(Kavilumpara) 		1604006001NRG23011020220948899 03/10/2022 LEELA 1604006001WL035177 LEELA 00078 CNRB0001384 1866 1866 Processed 09/10/2022 5337926579 LEELA CANARA BANK(508532)
33 Kunnummal KL-04-006-001-016/66
(Kavilumpara) 		1604006001NRG23011020220948900 03/10/2022 SANTHA 1604006001WL035177 SANTHA 00078 CNRB0001384 933 933 Processed 08/10/2022 5337926591 SANTHA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
34 Kunnummal KL-04-006-001-016/67
(Kavilumpara) 		1604006001NRG23011020220948901 03/10/2022 RADHA PP 1604006001WL035177 RADHA PP 00078 CNRB0001384 1866 1866 Processed 09/10/2022 5337926571 RADHA PP CANARA BANK(508532)
35 Kunnummal KL-04-006-001-016/69
(Kavilumpara) 		1604006001NRG23011020220948902 03/10/2022 SUHARA 1604006001WL035177 SUHARA 00078 CNRB0001384 1866 1866 Processed 09/10/2022 5337926570 SUHARA CANARA BANK(508532)
36 Kunnummal KL-04-006-001-016/8
(Kavilumpara) 		1604006001NRG23011020220948903 03/10/2022 REENA 1604006001WL035177 REENA 00078 CNRB0001384 1866 1866 Processed 09/10/2022 5337926600 REENA CANARA BANK(508532)
37 Kunnummal KL-04-006-001-016/88
(Kavilumpara) 		1604006001NRG23011020220948904 03/10/2022 CHANDRI 1604006001WL035177 CHANDRI 00078 CNRB0001384 1555 1555 Processed 09/10/2022 5337926574 CHANDRI CANARA BANK(508532)
38 Kunnummal KL-04-006-001-016/89
(Kavilumpara) 		1604006001NRG23011020220948905 03/10/2022 CHANDRI N K 1604006001WL035177 CHANDRI N K 00078 CNRB0001384 1866 1866 Processed 09/10/2022 5337926590 CHANDRI N K CANARA BANK(508532)
39 Kunnummal KL-04-006-001-016/91
(Kavilumpara) 		1604006001NRG23011020220948906 03/10/2022 SOBHA P C 1604006001WL035177 SOBHA P C 00078 CNRB0001384 1555 1555 Processed 09/10/2022 5337926589 SOBHA P C CANARA BANK(508532)
40 Kunnummal KL-04-006-001-016/93
(Kavilumpara) 		1604006001NRG23011020220948907 03/10/2022 DEVI 1604006001WL035177 DEVI 00078 CNRB0001384 933 933 Processed 09/10/2022 5337926585 DEVI CANARA BANK(508532)
SubTotal 65932 65932
41 Kunnummal KL-04-006-001-016/125
(Kavilumpara) 		1604006001NRG23011020220948856 03/10/2022 SMT SHEENA V K 1604006001WL035177 SMT SHEENA V K 00114 IBKL0114K01 933 933 Processed 08/10/2022 5337926567 SHEENAVK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 933 933
42 Kunnummal KL-04-006-001-016/126
(Kavilumpara) 		1604006001NRG23011020220948858 03/10/2022 MRS BINDU B 1604006001WL035177 MRS BINDU B 00127 FDRL0001172 311 311 Processed 08/10/2022 5337926569 BINDU B FEDERAL BANK(607165)
43 Kunnummal KL-04-006-001-016/240
(Kavilumpara) 		1604006001NRG23011020220948870 03/10/2022 MRS PREJITHA 1604006001WL035177 MRS PREJITHA 00127 FDRL0001172 933 933 Processed 08/10/2022 5337926568 PREJITHA FEDERAL BANK(607165)
SubTotal 1244 1244
Total 68109 68109

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_031022APB_FTO_542095 Canara Bank CNRB0001384 THOTTILPALAM 65932
2 Kunnummal KL1604006001_031022APB_FTO_542095 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 933
3 Kunnummal KL1604006001_031022APB_FTO_542095 Federal Bank FDRL0001172 THOTTILPALAM 1244

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