Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:39:39 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_301222APB_FTO_888771
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-04-006-001-002/110
(Kavilumpara) 		1604006001NRG23301220221662797 30/12/2022 SHEEBA 1604006001WL055403 SHEEBA 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8321487331 SHEEBA CANARA BANK(508532)
2 Kunnummal KL-04-006-001-002/165
(Kavilumpara) 		1604006001NRG23301220221662798 30/12/2022 INDIRA 1604006001WL055403 INDIRA 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8321487336 INDIRA CANARA BANK(508532)
3 Kunnummal KL-04-006-001-002/167
(Kavilumpara) 		1604006001NRG23301220221662799 30/12/2022 SANTHA 1604006001WL055403 SANTHA 00078 CNRB0001384 933 933 Processed 01/02/2023 8321487308 SANTHA CANARA BANK(508532)
4 Kunnummal KL-04-006-001-002/171
(Kavilumpara) 		1604006001NRG23301220221662800 30/12/2022 SAJINI 1604006001WL055403 SAJINI 00078 CNRB0001384 1244 1244 Processed 01/02/2023 8321487339 SAJINI CANARA BANK(508532)
5 Kunnummal KL-04-006-001-002/185
(Kavilumpara) 		1604006001NRG23301220221662801 30/12/2022 SHEENA SURESH 1604006001WL055403 SHEENA SURESH 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8321487327 SHEENA SURESH CANARA BANK(508532)
6 Kunnummal KL-04-006-001-002/196
(Kavilumpara) 		1604006001NRG23301220221662802 30/12/2022 SUJA N K 1604006001WL055403 SUJA N K 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8321487338 SUJA N K CANARA BANK(508532)
7 Kunnummal KL-04-006-001-002/21
(Kavilumpara) 		1604006001NRG23301220221662803 30/12/2022 SUJATHA T 1604006001WL055403 SUJATHA T 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8321487305 SUJATHA T CANARA BANK(508532)
8 Kunnummal KL-04-006-001-002/210
(Kavilumpara) 		1604006001NRG23301220221662804 30/12/2022 LEELA 1604006001WL055403 LEELA 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8321487335 LEELA CANARA BANK(508532)
9 Kunnummal KL-04-006-001-002/211
(Kavilumpara) 		1604006001NRG23301220221662805 30/12/2022 CHANDRI 1604006001WL055403 CHANDRI 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8321487330 CHANDRI CANARA BANK(508532)
10 Kunnummal KL-04-006-001-002/217
(Kavilumpara) 		1604006001NRG23301220221662806 30/12/2022 KADEEJA 1604006001WL055403 KADEEJA 00078 CNRB0001384 1244 1244 Processed 01/02/2023 8321487340 KADEEJA CANARA BANK(508532)
11 Kunnummal KL-04-006-001-002/282
(Kavilumpara) 		1604006001NRG23301220221662808 30/12/2022 VANAJA 1604006001WL055403 VANAJA 00078 CNRB0001384 1555 1555 Processed 01/02/2023 8321487343 VANAJA CANARA BANK(508532)
12 Kunnummal KL-04-006-001-002/296
(Kavilumpara) 		1604006001NRG23301220221662809 30/12/2022 SUBAIDA 1604006001WL055403 SUBAIDA 00078 CNRB0001384 1555 1555 Processed 01/02/2023 8321487334 SUBAIDA CANARA BANK(508532)
13 Kunnummal KL-04-006-001-002/48
(Kavilumpara) 		1604006001NRG23301220221662810 30/12/2022 CHANDRI K P 1604006001WL055403 CHANDRI K P 00078 CNRB0001384 1866 1866 Processed 02/02/2023 8321487329 CHANDRI K P KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Kunnummal KL-04-006-001-002/49
(Kavilumpara) 		1604006001NRG23301220221662811 30/12/2022 CHANDRI V K 1604006001WL055403 CHANDRI V K 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8321487313 CHANDRI V K FEDERAL BANK(607165)
15 Kunnummal KL-04-006-001-002/51
(Kavilumpara) 		1604006001NRG23301220221662812 30/12/2022 VASANTHA 1604006001WL055403 VASANTHA 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8321487303 VASANTHA CANARA BANK(508532)
16 Kunnummal KL-04-006-001-002/52
(Kavilumpara) 		1604006001NRG23301220221662813 30/12/2022 PUSHPA P P 1604006001WL055403 PUSHPA P P 00078 CNRB0001384 1555 1555 Processed 01/02/2023 8321487328 PUSHPA P P CANARA BANK(508532)
17 Kunnummal KL-04-006-001-002/53
(Kavilumpara) 		1604006001NRG23301220221662814 30/12/2022 MINIJA 1604006001WL055403 MINIJA 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8321487312 MINIJA CANARA BANK(508532)
18 Kunnummal KL-04-006-001-002/54
(Kavilumpara) 		1604006001NRG23301220221662815 30/12/2022 ANITHA T 1604006001WL055403 ANITHA T 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8321487326 ANITHA FEDERAL BANK(607165)
19 Kunnummal KL-04-006-001-002/55
(Kavilumpara) 		1604006001NRG23301220221662816 30/12/2022 JANU 1604006001WL055403 JANU 00078 CNRB0001384 1555 1555 Processed 01/02/2023 8321487304 JANU CANARA BANK(508532)
20 Kunnummal KL-04-006-001-002/99
(Kavilumpara) 		1604006001NRG23301220221662817 30/12/2022 NEEMA SASI 1604006001WL055403 NEEMA SASI 00078 CNRB0001384 1555 1555 Processed 01/02/2023 8321487325 NEEMA SASI CANARA BANK(508532)
21 Kunnummal KL-04-006-001-003/130
(Kavilumpara) 		1604006001NRG23301220221662818 30/12/2022 USHA V C 1604006001WL055403 USHA V C 00078 CNRB0001384 933 933 Processed 01/02/2023 8321487306 USHA V C CANARA BANK(508532)
22 Kunnummal KL-04-006-001-003/131
(Kavilumpara) 		1604006001NRG23301220221662819 30/12/2022 KAMALA 1604006001WL055403 KAMALA 00078 CNRB0001384 1244 1244 Processed 01/02/2023 8321487311 KAMALA CANARA BANK(508532)
23 Kunnummal KL-04-006-001-003/140
(Kavilumpara) 		1604006001NRG23301220221662820 30/12/2022 SAROJINI 1604006001WL055403 SAROJINI 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8321487332 SAROJINI CANARA BANK(508532)
24 Kunnummal KL-04-006-001-003/141
(Kavilumpara) 		1604006001NRG23301220221662821 30/12/2022 LEELA P P 1604006001WL055403 LEELA P P 00078 CNRB0001384 1555 1555 Processed 02/02/2023 8321487333 LEELA P P KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Kunnummal KL-04-006-001-003/180
(Kavilumpara) 		1604006001NRG23301220221662824 30/12/2022 PRAMEELA P M 1604006001WL055403 PRAMEELA P M 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8321487341 PRAMEELA P M CANARA BANK(508532)
26 Kunnummal KL-04-006-001-003/182
(Kavilumpara) 		1604006001NRG23301220221662825 30/12/2022 SARADA 1604006001WL055403 SARADA 00078 CNRB0001384 1555 1555 Processed 02/02/2023 8321487344 SARADA KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Kunnummal KL-04-006-001-003/236
(Kavilumpara) 		1604006001NRG23301220221662826 30/12/2022 DEVI 1604006001WL055403 DEVI 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8321487337 DEVI CANARA BANK(508532)
28 Kunnummal KL-04-006-001-003/250
(Kavilumpara) 		1604006001NRG23301220221662827 30/12/2022 MATHU 1604006001WL055403 MATHU 00078 CNRB0001384 1244 1244 Processed 01/02/2023 8321487307 MATHU PUTHIYAMADATHIL CANARA BANK(508532)
29 Kunnummal KL-04-006-001-003/254
(Kavilumpara) 		1604006001NRG23301220221662828 30/12/2022 OMANA BABU 1604006001WL055403 OMANA BABU 00078 CNRB0001384 1244 1244 Processed 01/02/2023 8321487345 OMANA BABU CANARA BANK(508532)
30 Kunnummal KL-04-006-001-003/267
(Kavilumpara) 		1604006001NRG23301220221662830 30/12/2022 SHIJI K C 1604006001WL055403 SHIJI K C 00078 CNRB0001384 1555 1555 Processed 01/02/2023 8321487310 SHIJI K C CANARA BANK(508532)
31 Kunnummal KL-04-006-001-003/37
(Kavilumpara) 		1604006001NRG23301220221662832 30/12/2022 SARADA 1604006001WL055403 SARADA 00078 CNRB0001384 1555 1555 Processed 01/02/2023 8321487320 SARADA CANARA BANK(508532)
32 Kunnummal KL-04-006-001-003/38
(Kavilumpara) 		1604006001NRG23301220221662833 30/12/2022 SHAINI 1604006001WL055403 SHAINI 00078 CNRB0001384 1244 1244 Processed 01/02/2023 8321487309 SHAINI CANARA BANK(508532)
33 Kunnummal KL-04-006-001-003/39
(Kavilumpara) 		1604006001NRG23301220221662834 30/12/2022 SOUMINI T 1604006001WL055403 SOUMINI T 00078 CNRB0001384 1555 1555 Processed 01/02/2023 8321487315 SOUMINI M FEDERAL BANK(607165)
34 Kunnummal KL-04-006-001-003/40
(Kavilumpara) 		1604006001NRG23301220221662835 30/12/2022 JANU 1604006001WL055403 JANU 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8321487318 JANU CANARA BANK(508532)
35 Kunnummal KL-04-006-001-003/41
(Kavilumpara) 		1604006001NRG23301220221662836 30/12/2022 VALSALA 1604006001WL055403 VALSALA 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8321487323 VALSALA CANARA BANK(508532)
36 Kunnummal KL-04-006-001-003/43
(Kavilumpara) 		1604006001NRG23301220221662837 30/12/2022 KAMALAKSHI 1604006001WL055403 KAMALAKSHI 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8321487317 KAMALAKSHI CANARA BANK(508532)
37 Kunnummal KL-04-006-001-003/44
(Kavilumpara) 		1604006001NRG23301220221662838 30/12/2022 RADHA 1604006001WL055403 RADHA 00078 CNRB0001384 1555 1555 Processed 01/02/2023 8321487321 RADHA CANARA BANK(508532)
38 Kunnummal KL-04-006-001-003/45
(Kavilumpara) 		1604006001NRG23301220221662839 30/12/2022 DEVI 1604006001WL055403 DEVI 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8321487314 DEVI CANARA BANK(508532)
39 Kunnummal KL-04-006-001-003/47
(Kavilumpara) 		1604006001NRG23301220221662840 30/12/2022 CHANDRI P M 1604006001WL055403 CHANDRI P M 00078 CNRB0001384 933 933 Processed 01/02/2023 8321487319 CHANDRI P M CANARA BANK(508532)
40 Kunnummal KL-04-006-001-003/60
(Kavilumpara) 		1604006001NRG23301220221662841 30/12/2022 CHANDRI 1604006001WL055403 CHANDRI 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8321487322 CHANDRI CANARA BANK(508532)
41 Kunnummal KL-04-006-001-003/65
(Kavilumpara) 		1604006001NRG23301220221662842 30/12/2022 JANAKY 1604006001WL055403 JANAKY 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8321487316 JANAKY CANARA BANK(508532)
42 Kunnummal KL-04-006-001-003/67
(Kavilumpara) 		1604006001NRG23301220221662843 30/12/2022 USHAKUMARI AJAYAN 1604006001WL055403 USHAKUMARI AJAYAN 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8321487342 USHAKUMARI CANARA BANK(508532)
43 Kunnummal KL-04-006-001-010/168
(Kavilumpara) 		1604006001NRG23301220221662844 30/12/2022 LEELA P 1604006001WL055403 LEELA P 00078 CNRB0001384 1555 1555 Processed 01/02/2023 8321487324 LEELA P CANARA BANK(508532)
SubTotal 69975 69975
Total 69975 69975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_301222APB_FTO_888771 Canara Bank CNRB0001384 THOTTILPALAM 69975

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