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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:11:10 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_060922APB_FTO_484361
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-04-006-001-002/1
(Kavilumpara) 		1604006001NRG23060920220840718 06/09/2022 JANU 1604006001WL031243 JANU 00078 CNRB0001384 1555 1555 Processed 01/10/2022 5130366198 JANU CANARA BANK(508532)
2 Kunnummal KL-04-006-001-002/10
(Kavilumpara) 		1604006001NRG23060920220840719 06/09/2022 KUNHIRAMAN 1604006001WL031243 KUNHIRAMAN 00078 CNRB0001384 1555 1555 Processed 01/10/2022 5130366221 MR KUNHIRAMAN K STATE BANK OF INDIA(508548)
3 Kunnummal KL-04-006-001-002/108
(Kavilumpara) 		1604006001NRG23060920220840720 06/09/2022 CLARAMMA 1604006001WL031243 CLARAMMA 00078 CNRB0001384 1555 1555 Processed 01/10/2022 5130366213 CLARAMMA ANTHIKKAD CANARA BANK(508532)
4 Kunnummal KL-04-006-001-002/122
(Kavilumpara) 		1604006001NRG23060920220840721 06/09/2022 DEVI V P 1604006001WL031243 DEVI V P 00078 CNRB0001384 1555 1555 Processed 01/10/2022 5130366197 DEVI V P CANARA BANK(508532)
5 Kunnummal KL-04-006-001-002/125
(Kavilumpara) 		1604006001NRG23060920220840722 06/09/2022 NISHA RAJEEVAN 1604006001WL031243 NISHA RAJEEVAN 00078 CNRB0001384 1555 1555 Processed 01/10/2022 5130366218 NISHA RAJEEVAN CANARA BANK(508532)
6 Kunnummal KL-04-006-001-002/132
(Kavilumpara) 		1604006001NRG23060920220840723 06/09/2022 JIJI 1604006001WL031243 JIJI 00078 CNRB0001384 1555 1555 Processed 01/10/2022 5130366199 JIJI CANARA BANK(508532)
7 Kunnummal KL-04-006-001-002/135
(Kavilumpara) 		1604006001NRG23060920220840724 06/09/2022 LATHIKA 1604006001WL031243 LATHIKA 00078 CNRB0001384 1555 1555 Processed 01/10/2022 5130366200 LATHIKA CANARA BANK(508532)
8 Kunnummal KL-04-006-001-002/138
(Kavilumpara) 		1604006001NRG23060920220840725 06/09/2022 SHEEBA 1604006001WL031243 SHEEBA 00078 CNRB0001384 1244 1244 Processed 01/10/2022 5130366201 SHEEBA . FEDERAL BANK(607165)
9 Kunnummal KL-04-006-001-002/139
(Kavilumpara) 		1604006001NRG23060920220840726 06/09/2022 SOUDHAMINI 1604006001WL031243 SOUDHAMINI 00078 CNRB0001384 1555 1555 Processed 01/10/2022 5130366202 SOUDHAMINI CANARA BANK(508532)
10 Kunnummal KL-04-006-001-002/173
(Kavilumpara) 		1604006001NRG23060920220840728 06/09/2022 KUMARI 1604006001WL031243 KUMARI 00078 CNRB0001384 1555 1555 Processed 01/10/2022 5130366214 KUMARI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
11 Kunnummal KL-04-006-001-002/178
(Kavilumpara) 		1604006001NRG23060920220840729 06/09/2022 AYISHU 1604006001WL031243 AYISHU 00078 CNRB0001384 1244 1244 Processed 01/10/2022 5130366215 AYISHU CANARA BANK(508532)
12 Kunnummal KL-04-006-001-002/18
(Kavilumpara) 		1604006001NRG23060920220840730 06/09/2022 DEVI V K 1604006001WL031243 DEVI V K 00078 CNRB0001384 1555 1555 Processed 01/10/2022 5130366191 DEVI V K CANARA BANK(508532)
13 Kunnummal KL-04-006-001-002/19
(Kavilumpara) 		1604006001NRG23060920220840732 06/09/2022 RATHI 1604006001WL031243 RATHI 00078 CNRB0001384 933 933 Processed 01/10/2022 5130366203 RATHI CANARA BANK(508532)
14 Kunnummal KL-04-006-001-002/192
(Kavilumpara) 		1604006001NRG23060920220840733 06/09/2022 NARAYANI 1604006001WL031243 NARAYANI 00078 CNRB0001384 1555 1555 Processed 01/10/2022 5130366196 NARAYANI CANARA BANK(508532)
15 Kunnummal KL-04-006-001-002/198
(Kavilumpara) 		1604006001NRG23060920220840734 06/09/2022 NISHA SASI 1604006001WL031243 NISHA SASI 00078 CNRB0001384 1555 1555 Processed 01/10/2022 5130366219 NISHA SASI CANARA BANK(508532)
16 Kunnummal KL-04-006-001-002/24
(Kavilumpara) 		1604006001NRG23060920220840736 06/09/2022 KALLYANI K 1604006001WL031243 KALLYANI K 00078 CNRB0001384 1555 1555 Processed 01/10/2022 5130366193 KALLYANI K CANARA BANK(508532)
17 Kunnummal KL-04-006-001-002/27
(Kavilumpara) 		1604006001NRG23060920220840738 06/09/2022 ANITHA V K 1604006001WL031243 ANITHA V K 00078 CNRB0001384 1555 1555 Processed 01/10/2022 5130366195 ANITHA V K CANARA BANK(508532)
18 Kunnummal KL-04-006-001-002/3
(Kavilumpara) 		1604006001NRG23060920220840742 06/09/2022 JANU 1604006001WL031243 JANU 00078 CNRB0001384 1555 1555 Processed 01/10/2022 5130366216 JANU KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
19 Kunnummal KL-04-006-001-002/31
(Kavilumpara) 		1604006001NRG23060920220840743 06/09/2022 SOBHA V K 1604006001WL031243 SOBHA V K 00078 CNRB0001384 1244 1244 Processed 01/10/2022 5130366204 SOBHA V K CANARA BANK(508532)
20 Kunnummal KL-04-006-001-002/37
(Kavilumpara) 		1604006001NRG23060920220840744 06/09/2022 SUDHA P T 1604006001WL031243 SUDHA P T 00078 CNRB0001384 1244 1244 Processed 01/10/2022 5130366194 SUDHA P T CANARA BANK(508532)
21 Kunnummal KL-04-006-001-002/4
(Kavilumpara) 		1604006001NRG23060920220840745 06/09/2022 JANAKI 1604006001WL031243 JANAKI 00078 CNRB0001384 1555 1555 Processed 01/10/2022 5130366192 JANAKI P P CANARA BANK(508532)
22 Kunnummal KL-04-006-001-002/44
(Kavilumpara) 		1604006001NRG23060920220840748 06/09/2022 CHANDRI V K 1604006001WL031243 CHANDRI V K 00078 CNRB0001384 1555 1555 Processed 01/10/2022 5130366205 CHANDRI V K CANARA BANK(508532)
23 Kunnummal KL-04-006-001-002/46
(Kavilumpara) 		1604006001NRG23060920220840749 06/09/2022 CHANDRI N P 1604006001WL031243 CHANDRI N P 00078 CNRB0001384 622 622 Processed 01/10/2022 5130366206 CHANDRI N P CANARA BANK(508532)
24 Kunnummal KL-04-006-001-002/5
(Kavilumpara) 		1604006001NRG23060920220840750 06/09/2022 JANAKI M P 1604006001WL031243 JANAKI M P 00078 CNRB0001384 311 311 Processed 01/10/2022 5130366217 JANAKI M P CANARA BANK(508532)
25 Kunnummal KL-04-006-001-002/6
(Kavilumpara) 		1604006001NRG23060920220840751 06/09/2022 SUMATHI P T 1604006001WL031243 SUMATHI P T 00078 CNRB0001384 1555 1555 Processed 01/10/2022 5130366207 SUMATHI P T CANARA BANK(508532)
26 Kunnummal KL-04-006-001-002/61
(Kavilumpara) 		1604006001NRG23060920220840753 06/09/2022 SHYLAJA 1604006001WL031243 SHYLAJA 00078 CNRB0001384 1555 1555 Processed 01/10/2022 5130366208 SHYLAJA CANARA BANK(508532)
27 Kunnummal KL-04-006-001-002/62
(Kavilumpara) 		1604006001NRG23060920220840754 06/09/2022 LEELA 1604006001WL031243 LEELA 00078 CNRB0001384 1555 1555 Processed 01/10/2022 5130366220 LEELA P P CANARA BANK(508532)
28 Kunnummal KL-04-006-001-002/64
(Kavilumpara) 		1604006001NRG23060920220840755 06/09/2022 JANU 1604006001WL031243 JANU 00078 CNRB0001384 1555 1555 Processed 01/10/2022 5130366209 JANU P K FEDERAL BANK(607165)
29 Kunnummal KL-04-006-001-002/65
(Kavilumpara) 		1604006001NRG23060920220840756 06/09/2022 JANU A K 1604006001WL031243 JANU A K 00078 CNRB0001384 1244 1244 Processed 01/10/2022 5130366210 JANU A K CANARA BANK(508532)
30 Kunnummal KL-04-006-001-002/95
(Kavilumpara) 		1604006001NRG23060920220840758 06/09/2022 GEETHA 1604006001WL031243 GEETHA 00078 CNRB0001384 1555 1555 Processed 01/10/2022 5130366211 GEETHA CANARA BANK(508532)
31 Kunnummal KL-04-006-001-010/67
(Kavilumpara) 		1604006001NRG23060920220840759 06/09/2022 VANAJA T M 1604006001WL031243 VANAJA T M 00078 CNRB0001384 1244 1244 Processed 01/10/2022 5130366212 VANAJA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 43540 43540
32 Kunnummal KL-04-006-001-002/43
(Kavilumpara) 		1604006001NRG23060920220840747 06/09/2022 MRS LEELA 1604006001WL031243 MRS LEELA 00127 FDRL0001172 1555 1555 Processed 01/10/2022 5130366190 LEELA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 1555 1555
Total 45095 45095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_060922APB_FTO_484361 Canara Bank CNRB0001384 THOTTILPALAM 43540
2 Kunnummal KL1604006001_060922APB_FTO_484361 Federal Bank FDRL0001172 THOTTILPALAM 1555

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