Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:52:56 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_040123APB_FTO_904785
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-04-006-001-001/1
(Kavilumpara) 		1604006001NRG23030120231689215 04/01/2023 LEELA BALAN 1604006001WL056137 LEELA BALAN 00078 CNRB0001384 933 933 Processed 01/02/2023 8305565935 LEELA BALAN CANARA BANK(508532)
2 Kunnummal KL-04-006-001-001/12
(Kavilumpara) 		1604006001NRG23030120231689216 04/01/2023 CHANDRI E K 1604006001WL056137 CHANDRI E K 00078 CNRB0001384 933 933 Processed 01/02/2023 8305565897 CHANDRI E K CANARA BANK(508532)
3 Kunnummal KL-04-006-001-001/13
(Kavilumpara) 		1604006001NRG23030120231689217 04/01/2023 INDIRA 1604006001WL056137 INDIRA 00078 CNRB0001384 933 933 Processed 01/02/2023 8305565942 INDIRA CANARA BANK(508532)
4 Kunnummal KL-04-006-001-001/137
(Kavilumpara) 		1604006001NRG23030120231689218 04/01/2023 DEVI 1604006001WL056137 DEVI 00078 CNRB0001384 622 622 Processed 01/02/2023 8305565925 DEVI CANARA BANK(508532)
5 Kunnummal KL-04-006-001-001/138
(Kavilumpara) 		1604006001NRG23030120231689219 04/01/2023 BINDHU 1604006001WL056137 BINDHU 00078 CNRB0001384 622 622 Processed 01/02/2023 8305565904 BINDHU CANARA BANK(508532)
6 Kunnummal KL-04-006-001-001/14
(Kavilumpara) 		1604006001NRG23030120231689220 04/01/2023 SUMATHY 1604006001WL056137 SUMATHY 00078 CNRB0001384 933 933 Processed 01/02/2023 8305565927 SUMATHY CANARA BANK(508532)
7 Kunnummal KL-04-006-001-001/140
(Kavilumpara) 		1604006001NRG23030120231689221 04/01/2023 DEVAKI 1604006001WL056137 DEVAKI 00078 CNRB0001384 933 933 Processed 01/02/2023 8305565937 DEVAKI CANARA BANK(508532)
8 Kunnummal KL-04-006-001-001/15
(Kavilumpara) 		1604006001NRG23030120231689222 04/01/2023 DEVI 1604006001WL056137 DEVI 00078 CNRB0001384 622 622 Processed 01/02/2023 8305565913 DEVI CANARA BANK(508532)
9 Kunnummal KL-04-006-001-001/154
(Kavilumpara) 		1604006001NRG23030120231689223 04/01/2023 SANTHA 1604006001WL056137 SANTHA 00078 CNRB0001384 933 933 Processed 02/02/2023 8305565912 SANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Kunnummal KL-04-006-001-001/158
(Kavilumpara) 		1604006001NRG23030120231689224 04/01/2023 BINDU P K 1604006001WL056137 BINDU P K 00078 CNRB0001384 933 933 Processed 01/02/2023 8305565908 BINDU CANARA BANK(508532)
11 Kunnummal KL-04-006-001-001/161
(Kavilumpara) 		1604006001NRG23030120231689225 04/01/2023 SHEEBA 1604006001WL056137 SHEEBA 00078 CNRB0001384 933 933 Processed 01/02/2023 8305565943 SHEEBA CANARA BANK(508532)
12 Kunnummal KL-04-006-001-001/169
(Kavilumpara) 		1604006001NRG23030120231689226 04/01/2023 MARY MATHEW 1604006001WL056137 MARY MATHEW 00078 CNRB0001384 933 933 Processed 01/02/2023 8305565921 MARY MATHEW CANARA BANK(508532)
13 Kunnummal KL-04-006-001-001/17
(Kavilumpara) 		1604006001NRG23030120231689227 04/01/2023 SHEEBA K M 1604006001WL056137 SHEEBA K M 00078 CNRB0001384 622 622 Processed 02/02/2023 8305565914 SHEEBA K M KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Kunnummal KL-04-006-001-001/172
(Kavilumpara) 		1604006001NRG23030120231689228 04/01/2023 BABITHA PRASAD 1604006001WL056137 BABITHA PRASAD 00078 CNRB0001384 622 622 Processed 02/02/2023 8305565895 BABITHA PRASAD KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Kunnummal KL-04-006-001-001/183
(Kavilumpara) 		1604006001NRG23030120231689229 04/01/2023 MATHU 1604006001WL056137 MATHU 00078 CNRB0001384 622 622 Processed 02/02/2023 8305565892 MATHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Kunnummal KL-04-006-001-001/187
(Kavilumpara) 		1604006001NRG23030120231689230 04/01/2023 CHANDRI 1604006001WL056137 CHANDRI 00078 CNRB0001384 933 933 Processed 01/02/2023 8305565940 CHANDRI CANARA BANK(508532)
17 Kunnummal KL-04-006-001-001/2
(Kavilumpara) 		1604006001NRG23030120231689231 04/01/2023 LATHIKA 1604006001WL056137 LATHIKA 00078 CNRB0001384 933 933 Processed 01/02/2023 8305565941 LATHIKA CANARA BANK(508532)
18 Kunnummal KL-04-006-001-001/203
(Kavilumpara) 		1604006001NRG23030120231689232 04/01/2023 MARIYAMMA 1604006001WL056137 MARIYAMMA 00078 CNRB0001384 933 933 Processed 02/02/2023 8305565936 MARIYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Kunnummal KL-04-006-001-001/205
(Kavilumpara) 		1604006001NRG23030120231689233 04/01/2023 GEETHA N K 1604006001WL056137 GEETHA N K 00078 CNRB0001384 933 933 Processed 02/02/2023 8305565931 GEETHA N K KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Kunnummal KL-04-006-001-001/206
(Kavilumpara) 		1604006001NRG23030120231689234 04/01/2023 KRISHNAN 1604006001WL056137 KRISHNAN 00078 CNRB0001384 933 933 Processed 01/02/2023 8305565939 KRISHNAN CANARA BANK(508532)
21 Kunnummal KL-04-006-001-001/207
(Kavilumpara) 		1604006001NRG23030120231689235 04/01/2023 SHIJI V P 1604006001WL056137 SHIJI V P 00078 CNRB0001384 622 622 Processed 01/02/2023 8305565898 SHIJI WO KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-001-001/21
(Kavilumpara) 		1604006001NRG23030120231689236 04/01/2023 RAJISHA 1604006001WL056137 RAJISHA 00078 CNRB0001384 933 933 Processed 01/02/2023 8305565930 RAJISHA CANARA BANK(508532)
23 Kunnummal KL-04-006-001-001/22
(Kavilumpara) 		1604006001NRG23030120231689237 04/01/2023 NARAYANI 1604006001WL056137 NARAYANI 00078 CNRB0001384 311 311 Processed 01/02/2023 8305565926 NARAYANI CANARA BANK(508532)
24 Kunnummal KL-04-006-001-001/222
(Kavilumpara) 		1604006001NRG23030120231689238 04/01/2023 SHEENA BENNY 1604006001WL056137 SHEENA BENNY 00078 CNRB0001384 933 933 Processed 01/02/2023 8305565911 SHEENA BENNY CANARA BANK(508532)
25 Kunnummal KL-04-006-001-001/223
(Kavilumpara) 		1604006001NRG23030120231689239 04/01/2023 SHEEBA 1604006001WL056137 SHEEBA 00078 CNRB0001384 311 311 Processed 02/02/2023 8305565901 SHEEBA KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Kunnummal KL-04-006-001-001/224
(Kavilumpara) 		1604006001NRG23030120231689240 04/01/2023 SHIJI 1604006001WL056137 SHIJI 00078 CNRB0001384 933 933 Processed 01/02/2023 8305565949 SHIJI CANARA BANK(508532)
27 Kunnummal KL-04-006-001-001/227
(Kavilumpara) 		1604006001NRG23030120231689241 04/01/2023 SHYJA T P 1604006001WL056137 SHYJA T P 00078 CNRB0001384 622 622 Processed 01/02/2023 8305565902 SHYJA T P CANARA BANK(508532)
28 Kunnummal KL-04-006-001-001/24
(Kavilumpara) 		1604006001NRG23030120231689242 04/01/2023 NALINI 1604006001WL056137 NALINI 00078 CNRB0001384 622 622 Processed 01/02/2023 8305565900 NALINI CANARA BANK(508532)
29 Kunnummal KL-04-006-001-001/241
(Kavilumpara) 		1604006001NRG23030120231689243 04/01/2023 LEELA 1604006001WL056137 LEELA 00078 CNRB0001384 622 622 Processed 02/02/2023 8305565907 LEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Kunnummal KL-04-006-001-001/247
(Kavilumpara) 		1604006001NRG23030120231689245 04/01/2023 SHYLAJA 1604006001WL056137 SHYLAJA 00078 CNRB0001384 933 933 Processed 01/02/2023 8305565905 SHYLAJA CANARA BANK(508532)
31 Kunnummal KL-04-006-001-001/248
(Kavilumpara) 		1604006001NRG23030120231689246 04/01/2023 BINISHA 1604006001WL056137 BINISHA 00078 CNRB0001384 622 622 Processed 01/02/2023 8305565906 BINISHA CANARA BANK(508532)
32 Kunnummal KL-04-006-001-001/25
(Kavilumpara) 		1604006001NRG23030120231689247 04/01/2023 SAJINI 1604006001WL056137 SAJINI 00078 CNRB0001384 933 933 Processed 01/02/2023 8305565924 SAJINI CANARA BANK(508532)
33 Kunnummal KL-04-006-001-001/251
(Kavilumpara) 		1604006001NRG23030120231689248 04/01/2023 SHALINI 1604006001WL056137 SHALINI 00078 CNRB0001384 622 622 Processed 01/02/2023 8305565934 SHALINI CANARA BANK(508532)
34 Kunnummal KL-04-006-001-001/26
(Kavilumpara) 		1604006001NRG23030120231689249 04/01/2023 SUMA ASHOKAN 1604006001WL056137 SUMA ASHOKAN 00078 CNRB0001384 933 933 Processed 01/02/2023 8305565894 SUMA ASHOKAN CANARA BANK(508532)
35 Kunnummal KL-04-006-001-001/265
(Kavilumpara) 		1604006001NRG23030120231689250 04/01/2023 SANTHA 1604006001WL056137 SANTHA 00078 CNRB0001384 622 622 Processed 01/02/2023 8305565948 SANTHA CANARA BANK(508532)
36 Kunnummal KL-04-006-001-001/27
(Kavilumpara) 		1604006001NRG23030120231689251 04/01/2023 PREMA 1604006001WL056137 PREMA 00078 CNRB0001384 622 622 Processed 01/02/2023 8305565918 PREMA CANARA BANK(508532)
37 Kunnummal KL-04-006-001-001/299
(Kavilumpara) 		1604006001NRG23030120231689252 04/01/2023 OMANA ASHOKAN 1604006001WL056137 OMANA ASHOKAN 00078 CNRB0001384 622 622 Processed 01/02/2023 8305565945 OMANA CANARA BANK(508532)
38 Kunnummal KL-04-006-001-001/315
(Kavilumpara) 		1604006001NRG23030120231689254 04/01/2023 SULOCHANA 1604006001WL056137 SULOCHANA 00078 CNRB0001384 933 933 Processed 01/02/2023 8305565950 SULOCHANA KERALA GRAMIN BANK(607476)
39 Kunnummal KL-04-006-001-001/325
(Kavilumpara) 		1604006001NRG23030120231689255 04/01/2023 JANU 1604006001WL056137 JANU 00078 CNRB0001384 933 933 Processed 01/02/2023 8305565893 JANU CANARA BANK(508532)
40 Kunnummal KL-04-006-001-001/336
(Kavilumpara) 		1604006001NRG23030120231689258 04/01/2023 CHANDRI 1604006001WL056137 CHANDRI 00078 CNRB0001384 622 622 Processed 02/02/2023 8305565896 CHANDRI KERALA STATE CO-OPERATIVE BANK LTD(608165)
41 Kunnummal KL-04-006-001-001/359
(Kavilumpara) 		1604006001NRG23030120231689261 04/01/2023 SINDHU 1604006001WL056137 SINDHU 00078 CNRB0001384 933 933 Processed 02/02/2023 8305565944 SINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Kunnummal KL-04-006-001-001/36
(Kavilumpara) 		1604006001NRG23030120231689262 04/01/2023 INDIRA 1604006001WL056137 INDIRA 00078 CNRB0001384 933 933 Processed 01/02/2023 8305565947 INDIRA P R CANARA BANK(508532)
43 Kunnummal KL-04-006-001-001/360
(Kavilumpara) 		1604006001NRG23030120231689263 04/01/2023 THRESYAMMA 1604006001WL056137 THRESYAMMA 00078 CNRB0001384 933 933 Processed 01/02/2023 8305565903 THRESYAMMA CANARA BANK(508532)
44 Kunnummal KL-04-006-001-001/367
(Kavilumpara) 		1604006001NRG23030120231689264 04/01/2023 NIJINA N P 1604006001WL056137 NIJINA N P 00078 CNRB0001384 622 622 Processed 01/02/2023 8305565909 NIJINA N P CANARA BANK(508532)
45 Kunnummal KL-04-006-001-001/368
(Kavilumpara) 		1604006001NRG23030120231689265 04/01/2023 SUMA SABU 1604006001WL056137 SUMA SABU 00078 CNRB0001384 622 622 Rejected 01/02/2023 8305565910 Dormant Account
46 Kunnummal KL-04-006-001-001/369
(Kavilumpara) 		1604006001NRG23030120231689266 04/01/2023 JAYANTHI 1604006001WL056137 JAYANTHI 00078 CNRB0001384 622 622 Processed 01/02/2023 8305565889 JAYANTHI CANARA BANK(508532)
47 Kunnummal KL-04-006-001-001/4
(Kavilumpara) 		1604006001NRG23030120231689268 04/01/2023 SOBHA 1604006001WL056137 SOBHA 00078 CNRB0001384 622 622 Processed 01/02/2023 8305565919 SOBHA CANARA BANK(508532)
48 Kunnummal KL-04-006-001-001/41
(Kavilumpara) 		1604006001NRG23030120231689269 04/01/2023 JAYALATHA 1604006001WL056137 JAYALATHA 00078 CNRB0001384 311 311 Processed 02/02/2023 8305565928 JAYALATHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
49 Kunnummal KL-04-006-001-001/48
(Kavilumpara) 		1604006001NRG23030120231689270 04/01/2023 LEELAM S 1604006001WL056137 LEELAM S 00078 CNRB0001384 933 933 Processed 01/02/2023 8305565915 LEELAM S CANARA BANK(508532)
50 Kunnummal KL-04-006-001-001/6
(Kavilumpara) 		1604006001NRG23030120231689271 04/01/2023 CHANDRI 1604006001WL056137 CHANDRI 00078 CNRB0001384 933 933 Processed 01/02/2023 8305565923 CHANDRI CANARA BANK(508532)
51 Kunnummal KL-04-006-001-001/60
(Kavilumpara) 		1604006001NRG23030120231689272 04/01/2023 SANTHA 1604006001WL056137 SANTHA 00078 CNRB0001384 933 933 Processed 01/02/2023 8305565946 SANTHA CANARA BANK(508532)
52 Kunnummal KL-04-006-001-001/61
(Kavilumpara) 		1604006001NRG23030120231689273 04/01/2023 LEELA V P 1604006001WL056137 LEELA V P 00078 CNRB0001384 933 933 Processed 01/02/2023 8305565929 LEELA V P CANARA BANK(508532)
53 Kunnummal KL-04-006-001-001/61
(Kavilumpara) 		1604006001NRG23030120231689274 04/01/2023 VIJISHA 1604006001WL056137 VIJISHA 00078 CNRB0001384 933 933 Processed 01/02/2023 8305565933 VIJISHA CANARA BANK(508532)
54 Kunnummal KL-04-006-001-001/62
(Kavilumpara) 		1604006001NRG23030120231689275 04/01/2023 REENA 1604006001WL056137 REENA 00078 CNRB0001384 933 933 Processed 01/02/2023 8305565917 REENA CANARA BANK(508532)
55 Kunnummal KL-04-006-001-001/66
(Kavilumpara) 		1604006001NRG23030120231689276 04/01/2023 INDIRA 1604006001WL056137 INDIRA 00078 CNRB0001384 933 933 Processed 01/02/2023 8305565938 INDIRA CANARA BANK(508532)
56 Kunnummal KL-04-006-001-001/69
(Kavilumpara) 		1604006001NRG23030120231689277 04/01/2023 GEETHA 1604006001WL056137 GEETHA 00078 CNRB0001384 622 622 Processed 02/02/2023 8305565932 GEETHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
57 Kunnummal KL-04-006-001-001/7
(Kavilumpara) 		1604006001NRG23030120231689278 04/01/2023 USHA BABU 1604006001WL056137 USHA BABU 00078 CNRB0001384 933 933 Processed 01/02/2023 8305565899 USHA BABU CANARA BANK(508532)
58 Kunnummal KL-04-006-001-001/70
(Kavilumpara) 		1604006001NRG23030120231689279 04/01/2023 LEELA 1604006001WL056137 LEELA 00078 CNRB0001384 933 933 Processed 01/02/2023 8305565916 LEELA CANARA BANK(508532)
59 Kunnummal KL-04-006-001-001/8
(Kavilumpara) 		1604006001NRG23030120231689280 04/01/2023 MARY KUTTY 1604006001WL056137 MARY KUTTY 00078 CNRB0001384 622 622 Processed 01/02/2023 8305565920 MARY KUTTY CANARA BANK(508532)
60 Kunnummal KL-04-006-001-001/9
(Kavilumpara) 		1604006001NRG23030120231689281 04/01/2023 RADHA 1604006001WL056137 RADHA 00078 CNRB0001384 933 933 Processed 02/02/2023 8305565922 RADHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 47272 47272
61 Kunnummal KL-04-006-001-001/348
(Kavilumpara) 		1604006001NRG23030120231689259 04/01/2023 SMT SHYNI 1604006001WL056137 SMT SHYNI 00114 IBKL0114K01 622 622 Processed 02/02/2023 8305565888 SMT SHYNI KERALA STATE CO-OPERATIVE BANK LTD(608165)
62 Kunnummal KL-04-006-001-001/39
(Kavilumpara) 		1604006001NRG23030120231689267 04/01/2023 SMT SULOCHANA 1604006001WL056137 SMT SULOCHANA 00114 IBKL0114K01 622 622 Processed 02/02/2023 8305565887 SMT SULOCHANA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1244 1244
63 Kunnummal KL-04-006-001-001/245
(Kavilumpara) 		1604006001NRG23030120231689244 04/01/2023 MRS DALIA JACOB 1604006001WL056137 MRS DALIA JACOB 00127 FDRL0001172 933 933 Processed 02/02/2023 8305565890 MRS DALIA JACOB KERALA STATE CO-OPERATIVE BANK LTD(608165)
64 Kunnummal KL-04-006-001-001/354
(Kavilumpara) 		1604006001NRG23030120231689260 04/01/2023 MRS BIJA 1604006001WL056137 MRS BIJA 00127 FDRL0001172 933 933 Processed 01/02/2023 8305565891 BIJA UNION BANK OF INDIA(508500)
SubTotal 1866 1866
65 Kunnummal KL-04-006-001-001/329
(Kavilumpara) 		1604006001NRG23030120231689256 04/01/2023 REENA 1604006001WL056137 REENA 00657 KLGB0040164 933 933 Processed 01/02/2023 8305565951 REENA KERALA GRAMIN BANK(607476)
SubTotal 933 933
Total 51315 51315

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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_904785 Canara Bank CNRB0001384 THOTTILPALAM 47272
2 Kunnummal KL1604006001_040123APB_FTO_904785 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 1244
3 Kunnummal KL1604006001_040123APB_FTO_904785 Federal Bank FDRL0001172 THOTTILPALAM 1866
4 Kunnummal KL1604006001_040123APB_FTO_904785 Kerala Gramin Bank KLGB0040164 KAYAKODY 933

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