Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:21:20 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_211222APB_FTO_845644
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-04-006-003-006/103
(Kunnummal) 		1604006003NRG23211220221565928 21/12/2022 Shyamala 1604006003WL052728 Shyamala 00078 CNRB0000750 1555 1555 Processed 02/02/2023 8304350028 Shyamala KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Kunnummal KL-04-006-003-006/104
(Kunnummal) 		1604006003NRG23211220221565929 21/12/2022 Bindu.K.K 1604006003WL052728 Bindu.K.K 00078 CNRB0000750 1555 1555 Processed 02/02/2023 8304350012 Bindu.K.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Kunnummal KL-04-006-003-006/11
(Kunnummal) 		1604006003NRG23211220221565930 21/12/2022 Anitha Kumari.P.T 1604006003WL052728 Anitha Kumari.P.T 00078 CNRB0000750 311 311 Processed 01/02/2023 8304350003 ANITHA KUMARI P T INDIA POST PAYMENTS BANK LIMITED(508528)
4 Kunnummal KL-04-006-003-006/111
(Kunnummal) 		1604006003NRG23211220221565931 21/12/2022 SUHARA.T.T.K 1604006003WL052728 SUHARA.T.T.K 00078 CNRB0000750 1244 1244 Processed 01/02/2023 8304350015 SUHARA T K K CANARA BANK(508532)
5 Kunnummal KL-04-006-003-006/115
(Kunnummal) 		1604006003NRG23211220221565932 21/12/2022 Nisha.P 1604006003WL052728 Nisha.P 00078 CNRB0000750 1555 1555 Processed 02/02/2023 8304350013 Nisha.P KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Kunnummal KL-04-006-003-006/119
(Kunnummal) 		1604006003NRG23211220221565933 21/12/2022 LEELA.K.P 1604006003WL052728 LEELA.K.P 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8304350022 leela k p CANARA BANK(508532)
7 Kunnummal KL-04-006-003-006/120
(Kunnummal) 		1604006003NRG23211220221565934 21/12/2022 Lijina 1604006003WL052728 Lijina 00078 CNRB0000750 1244 1244 Processed 01/02/2023 8304350029 LIJINA CANARA BANK(508532)
8 Kunnummal KL-04-006-003-006/131
(Kunnummal) 		1604006003NRG23211220221565935 21/12/2022 Nirmala.K.P 1604006003WL052728 Nirmala.K.P 00078 CNRB0000750 1555 1555 Processed 02/02/2023 8304350011 Nirmala.K.P KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Kunnummal KL-04-006-003-006/132
(Kunnummal) 		1604006003NRG23211220221565936 21/12/2022 VALSALA.N.K 1604006003WL052728 VALSALA.N.K 00078 CNRB0000750 311 311 Processed 01/02/2023 8304350005 VALSALA N K CANARA BANK(508532)
10 Kunnummal KL-04-006-003-006/133
(Kunnummal) 		1604006003NRG23211220221565937 21/12/2022 SHYMA 1604006003WL052728 SHYMA 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8304350054 SHYMA CANARA BANK(508532)
11 Kunnummal KL-04-006-003-006/137
(Kunnummal) 		1604006003NRG23211220221565938 21/12/2022 SUJA.A.V 1604006003WL052728 SUJA.A.V 00078 CNRB0000750 1244 1244 Processed 02/02/2023 8304350055 SUJA.A.V KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Kunnummal KL-04-006-003-006/138
(Kunnummal) 		1604006003NRG23211220221565939 21/12/2022 BIYYATHU 1604006003WL052728 BIYYATHU 00078 CNRB0000750 622 622 Processed 02/02/2023 8304350024 BIYYATHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Kunnummal KL-04-006-003-006/139
(Kunnummal) 		1604006003NRG23211220221565940 21/12/2022 SREENA.K.K 1604006003WL052728 SREENA.K.K 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8304350057 SREENA K K CANARA BANK(508532)
14 Kunnummal KL-04-006-003-006/152
(Kunnummal) 		1604006003NRG23211220221565941 21/12/2022 BINI.K.K 1604006003WL052728 BINI.K.K 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8304350058 BINI K K CANARA BANK(508532)
15 Kunnummal KL-04-006-003-006/16
(Kunnummal) 		1604006003NRG23211220221565942 21/12/2022 RATHI 1604006003WL052728 RATHI 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8304350025 RATHI CANARA BANK(508532)
16 Kunnummal KL-04-006-003-006/18
(Kunnummal) 		1604006003NRG23211220221565943 21/12/2022 RAJANI.K.P 1604006003WL052728 RAJANI.K.P 00078 CNRB0000750 1244 1244 Processed 01/02/2023 8304350037 RAJANI K P CANARA BANK(508532)
17 Kunnummal KL-04-006-003-006/180
(Kunnummal) 		1604006003NRG23211220221565944 21/12/2022 KELU NAIR 1604006003WL052728 KELU NAIR 00078 CNRB0000750 1555 1555 Processed 02/02/2023 8304350035 KELU NAIR KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Kunnummal KL-04-006-003-006/181
(Kunnummal) 		1604006003NRG23211220221565945 21/12/2022 DEVI 1604006003WL052728 DEVI 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8304350026 DEVI A CANARA BANK(508532)
19 Kunnummal KL-04-006-003-006/19
(Kunnummal) 		1604006003NRG23211220221565946 21/12/2022 MAITHILI.K.T 1604006003WL052728 MAITHILI.K.T 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8304350041 MAITHILI K T CANARA BANK(508532)
20 Kunnummal KL-04-006-003-006/193
(Kunnummal) 		1604006003NRG23211220221565947 21/12/2022 JANU K P 1604006003WL052728 JANU K P 00078 CNRB0000750 1244 1244 Processed 02/02/2023 8304350045 JANU K P KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Kunnummal KL-04-006-003-006/193
(Kunnummal) 		1604006003NRG23211220221565948 21/12/2022 SUNITHA K P 1604006003WL052728 SUNITHA K P 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8304350046 SUNITHA K P CANARA BANK(508532)
22 Kunnummal KL-04-006-003-006/2
(Kunnummal) 		1604006003NRG23211220221565949 21/12/2022 BINDU.P 1604006003WL052728 BINDU.P 00078 CNRB0000750 1555 1555 Processed 02/02/2023 8304350007 BINDU.P KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Kunnummal KL-04-006-003-006/210
(Kunnummal) 		1604006003NRG23211220221565952 21/12/2022 KAMALA KP 1604006003WL052728 KAMALA KP 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8304350056 KAMALA K P CANARA BANK(508532)
24 Kunnummal KL-04-006-003-006/218
(Kunnummal) 		1604006003NRG23211220221565954 21/12/2022 PUSHPA 1604006003WL052728 PUSHPA 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8304350036 PUSHPA CANARA BANK(508532)
25 Kunnummal KL-04-006-003-006/220
(Kunnummal) 		1604006003NRG23211220221565956 21/12/2022 HAREENDRAN P P 1604006003WL052728 HAREENDRAN P P 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8304350004 HAREENDRAN P P CANARA BANK(508532)
26 Kunnummal KL-04-006-003-006/24
(Kunnummal) 		1604006003NRG23211220221565961 21/12/2022 JanuT.P. 1604006003WL052728 JanuT.P. 00078 CNRB0000750 311 311 Processed 01/02/2023 8304350002 JANU T P CANARA BANK(508532)
27 Kunnummal KL-04-006-003-006/249
(Kunnummal) 		1604006003NRG23211220221565962 21/12/2022 MANJUSHA M 1604006003WL052728 MANJUSHA M 00078 CNRB0000750 1244 1244 Processed 02/02/2023 8304350027 MANJUSHA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Kunnummal KL-04-006-003-006/25
(Kunnummal) 		1604006003NRG23211220221565963 21/12/2022 DEVI 1604006003WL052728 DEVI 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8304350049 DEVI CANARA BANK(508532)
29 Kunnummal KL-04-006-003-006/263
(Kunnummal) 		1604006003NRG23211220221565965 21/12/2022 REENA 1604006003WL052728 REENA 00078 CNRB0000750 1244 1244 Processed 01/02/2023 8304350070 REENA RAMAKRISHNA UNION BANK OF INDIA(508500)
30 Kunnummal KL-04-006-003-006/28
(Kunnummal) 		1604006003NRG23211220221565966 21/12/2022 PRASEETHA.A.M 1604006003WL052728 PRASEETHA.A.M 00078 CNRB0000750 1244 1244 Processed 01/02/2023 8304350040 PRASEETHA A M CANARA BANK(508532)
31 Kunnummal KL-04-006-003-006/3
(Kunnummal) 		1604006003NRG23211220221565968 21/12/2022 KOMALAVALLI 1604006003WL052728 KOMALAVALLI 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8304350033 KOMALAVALLI KERALA GRAMIN BANK(607476)
32 Kunnummal KL-04-006-003-006/32
(Kunnummal) 		1604006003NRG23211220221565969 21/12/2022 Mathu.P.P 1604006003WL052728 Mathu.P.P 00078 CNRB0000750 1244 1244 Processed 01/02/2023 8304350006 MATHA P P CANARA BANK(508532)
33 Kunnummal KL-04-006-003-006/33
(Kunnummal) 		1604006003NRG23211220221565970 21/12/2022 DEVI 1604006003WL052728 DEVI 00078 CNRB0000750 622 622 Processed 01/02/2023 8304350044 DEVI CANARA BANK(508532)
34 Kunnummal KL-04-006-003-006/38
(Kunnummal) 		1604006003NRG23211220221565972 21/12/2022 RADHA.A.M 1604006003WL052728 RADHA.A.M 00078 CNRB0000750 1555 1555 Processed 02/02/2023 8304350038 RADHA.A.M KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Kunnummal KL-04-006-003-006/39
(Kunnummal) 		1604006003NRG23211220221565973 21/12/2022 CHANDRI.A 1604006003WL052728 CHANDRI.A 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8304350050 CHANDRI A CANARA BANK(508532)
36 Kunnummal KL-04-006-003-006/39
(Kunnummal) 		1604006003NRG23211220221565974 21/12/2022 SUKUMARAN A 1604006003WL052728 SUKUMARAN A 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8304350009 SUKUMARAN A CANARA BANK(508532)
37 Kunnummal KL-04-006-003-006/42
(Kunnummal) 		1604006003NRG23211220221565975 21/12/2022 JANAKI.A.M 1604006003WL052728 JANAKI.A.M 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8304350043 JANAKI A M CANARA BANK(508532)
38 Kunnummal KL-04-006-003-006/44
(Kunnummal) 		1604006003NRG23211220221565976 21/12/2022 SARADA.P.P 1604006003WL052728 SARADA.P.P 00078 CNRB0000750 1244 1244 Processed 01/02/2023 8304350017 SARADA P P CANARA BANK(508532)
39 Kunnummal KL-04-006-003-006/46
(Kunnummal) 		1604006003NRG23211220221565977 21/12/2022 MATHU 1604006003WL052728 MATHU 00078 CNRB0000750 1244 1244 Processed 01/02/2023 8304350048 MATHU CANARA BANK(508532)
40 Kunnummal KL-04-006-003-006/51
(Kunnummal) 		1604006003NRG23211220221565978 21/12/2022 CHANDRI.AP 1604006003WL052728 CHANDRI.AP 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8304350047 CHANDRI A P CANARA BANK(508532)
41 Kunnummal KL-04-006-003-006/52
(Kunnummal) 		1604006003NRG23211220221565979 21/12/2022 Prathibha.M.T. 1604006003WL052728 Prathibha.M.T. 00078 CNRB0000750 622 622 Processed 01/02/2023 8304350010 PRATHIBHA M T CANARA BANK(508532)
42 Kunnummal KL-04-006-003-006/53
(Kunnummal) 		1604006003NRG23211220221565980 21/12/2022 Sumathi.A 1604006003WL052728 Sumathi.A 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8304350008 SUMATHI A CANARA BANK(508532)
43 Kunnummal KL-04-006-003-006/56
(Kunnummal) 		1604006003NRG23211220221565981 21/12/2022 SUMA.N.P 1604006003WL052728 SUMA.N.P 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8304350051 SUMA N P CANARA BANK(508532)
44 Kunnummal KL-04-006-003-006/57
(Kunnummal) 		1604006003NRG23211220221565982 21/12/2022 Devi 1604006003WL052728 Devi 00078 CNRB0000750 1244 1244 Processed 01/02/2023 8304350052 DEVI CANARA BANK(508532)
45 Kunnummal KL-04-006-003-006/57
(Kunnummal) 		1604006003NRG23211220221565983 21/12/2022 NANU 1604006003WL052728 NANU 00078 CNRB0000750 1244 1244 Processed 01/02/2023 8304350032 NANU CANARA BANK(508532)
46 Kunnummal KL-04-006-003-006/58
(Kunnummal) 		1604006003NRG23211220221565984 21/12/2022 GEETHA 1604006003WL052728 GEETHA 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8304350030 GEETHA CANARA BANK(508532)
47 Kunnummal KL-04-006-003-006/60
(Kunnummal) 		1604006003NRG23211220221565985 21/12/2022 VINIJA.A.M 1604006003WL052728 VINIJA.A.M 00078 CNRB0000750 1244 1244 Processed 01/02/2023 8304350039 VINIJA A M CANARA BANK(508532)
48 Kunnummal KL-04-006-003-006/62
(Kunnummal) 		1604006003NRG23211220221565987 21/12/2022 GEETHA 1604006003WL052728 GEETHA 00078 CNRB0000750 1555 1555 Processed 02/02/2023 8304350018 GEETHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
49 Kunnummal KL-04-006-003-006/64
(Kunnummal) 		1604006003NRG23211220221565988 21/12/2022 USHA.A.M 1604006003WL052728 USHA.A.M 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8304350042 USHA P M CANARA BANK(508532)
50 Kunnummal KL-04-006-003-006/74
(Kunnummal) 		1604006003NRG23211220221565989 21/12/2022 INDIRA.N.P 1604006003WL052728 INDIRA.N.P 00078 CNRB0000750 622 622 Processed 01/02/2023 8304350021 INDIRA N P CANARA BANK(508532)
51 Kunnummal KL-04-006-003-006/75
(Kunnummal) 		1604006003NRG23211220221565990 21/12/2022 JANU.K.K 1604006003WL052728 JANU.K.K 00078 CNRB0000750 622 622 Processed 01/02/2023 8304350023 JANU K K CANARA BANK(508532)
52 Kunnummal KL-04-006-003-006/78
(Kunnummal) 		1604006003NRG23211220221565992 21/12/2022 SANTHA 1604006003WL052728 SANTHA 00078 CNRB0000750 1555 1555 Processed 02/02/2023 8304350019 SANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
53 Kunnummal KL-04-006-003-006/79
(Kunnummal) 		1604006003NRG23211220221565993 21/12/2022 MANI.T.P 1604006003WL052728 MANI.T.P 00078 CNRB0000750 311 311 Processed 01/02/2023 8304350034 MANI T P CANARA BANK(508532)
54 Kunnummal KL-04-006-003-006/8
(Kunnummal) 		1604006003NRG23211220221565994 21/12/2022 JANU.A 1604006003WL052728 JANU.A 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8304350001 JANU A CANARA BANK(508532)
55 Kunnummal KL-04-006-003-006/81
(Kunnummal) 		1604006003NRG23211220221565995 21/12/2022 NARAYANI.V.P 1604006003WL052728 NARAYANI.V.P 00078 CNRB0000750 1244 1244 Processed 02/02/2023 8304350020 NARAYANI.V.P KERALA STATE CO-OPERATIVE BANK LTD(608165)
56 Kunnummal KL-04-006-003-006/82
(Kunnummal) 		1604006003NRG23211220221565996 21/12/2022 Ramani 1604006003WL052728 Ramani 00078 CNRB0000750 1244 1244 Processed 01/02/2023 8304350053 RAMANI CANARA BANK(508532)
57 Kunnummal KL-04-006-003-006/89
(Kunnummal) 		1604006003NRG23211220221565997 21/12/2022 SAROJINI.K.K 1604006003WL052728 SAROJINI.K.K 00078 CNRB0000750 1555 1555 Processed 02/02/2023 8304350014 SAROJINI.K.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
58 Kunnummal KL-04-006-003-006/9
(Kunnummal) 		1604006003NRG23211220221565998 21/12/2022 Indira.N 1604006003WL052728 Indira.N 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8304350016 INDIRA A N KERALA GRAMIN BANK(607476)
59 Kunnummal KL-04-006-003-006/95
(Kunnummal) 		1604006003NRG23211220221565999 21/12/2022 PUSHPA 1604006003WL052728 PUSHPA 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8304350031 PUSHPA K P CANARA BANK(508532)
SubTotal 77128 77128
60 Kunnummal KL-04-006-003-006/202
(Kunnummal) 		1604006003NRG23211220221565950 21/12/2022 NISHA 1604006003WL052728 NISHA 00114 KDCB0000045 1244 1244 Processed 02/02/2023 8304350065 NISHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
61 Kunnummal KL-04-006-003-006/206
(Kunnummal) 		1604006003NRG23211220221565951 21/12/2022 DEVI 1604006003WL052728 DEVI 00114 KDCB0000045 622 622 Processed 02/02/2023 8304350062 DEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
62 Kunnummal KL-04-006-003-006/216
(Kunnummal) 		1604006003NRG23211220221565953 21/12/2022 LALITHA K 1604006003WL052728 LALITHA K 00114 KDCB0000045 311 311 Processed 02/02/2023 8304350060 LALITHA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
63 Kunnummal KL-04-006-003-006/219
(Kunnummal) 		1604006003NRG23211220221565955 21/12/2022 SHIJINA 1604006003WL052728 SHIJINA 00114 KDCB0000045 622 622 Processed 02/02/2023 8304350069 SHIJINA KERALA STATE CO-OPERATIVE BANK LTD(608165)
64 Kunnummal KL-04-006-003-006/228
(Kunnummal) 		1604006003NRG23211220221565957 21/12/2022 USHA K 1604006003WL052728 USHA K 00114 KDCB0000045 1555 1555 Processed 02/02/2023 8304350059 USHA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
65 Kunnummal KL-04-006-003-006/232
(Kunnummal) 		1604006003NRG23211220221565958 21/12/2022 SUSEELA T 1604006003WL052728 SUSEELA T 00114 KDCB0000045 1555 1555 Processed 02/02/2023 8304350063 SUSEELA T KERALA STATE CO-OPERATIVE BANK LTD(608165)
66 Kunnummal KL-04-006-003-006/235
(Kunnummal) 		1604006003NRG23211220221565959 21/12/2022 NAINAKUMARI N K 1604006003WL052728 NAINAKUMARI N K 00114 KDCB0000045 1244 1244 Processed 02/02/2023 8304350064 NAINAKUMARI N K KERALA STATE CO-OPERATIVE BANK LTD(608165)
67 Kunnummal KL-04-006-003-006/255
(Kunnummal) 		1604006003NRG23211220221565964 21/12/2022 GEETHA 1604006003WL052728 GEETHA 00114 KDCB0000045 933 933 Processed 02/02/2023 8304350067 GEETHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
68 Kunnummal KL-04-006-003-006/29
(Kunnummal) 		1604006003NRG23211220221565967 21/12/2022 CHANDRI K P 1604006003WL052728 CHANDRI K P 00114 KDCB0000045 1244 1244 Processed 02/02/2023 8304350068 CHANDRI K P KERALA STATE CO-OPERATIVE BANK LTD(608165)
69 Kunnummal KL-04-006-003-006/36
(Kunnummal) 		1604006003NRG23211220221565971 21/12/2022 VASITHA E 1604006003WL052728 VASITHA E 00114 KDCB0000045 933 933 Processed 02/02/2023 8304350061 VASITHA E KERALA STATE CO-OPERATIVE BANK LTD(608165)
70 Kunnummal KL-04-006-003-006/77
(Kunnummal) 		1604006003NRG23211220221565991 21/12/2022 NARAYANI AMMA 1604006003WL052728 NARAYANI AMMA 00114 KDCB0000045 1555 1555 Processed 02/02/2023 8304350066 NARAYANI AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 11818 11818
Total 88946 88946

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_211222APB_FTO_845644 Canara Bank CNRB0000750 VATTOLI 77128
2 Kunnummal KL1604006003_211222APB_FTO_845644 District Central Cooperative Bank KDCB0000045 Mokeri 11818

Download In Excel