Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:19:17 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_280323APB_FTO_1201181
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-04-006-003-003/135
(Kunnummal) 		1604006003NRG23280320232470640 28/03/2023 Narayani.N.K 1604006003WL076719 Narayani.N.K 00078 CNRB0000750 622 622 Processed 03/04/2023 0493132801 NARAYANI N K CANARA BANK(508532)
2 Kunnummal KL-04-006-003-003/151
(Kunnummal) 		1604006003NRG23280320232470641 28/03/2023 Santha.N.P 1604006003WL076719 Santha.N.P 00078 CNRB0000750 933 933 Processed 03/04/2023 0493132802 SANTHA N P CANARA BANK(508532)
3 Kunnummal KL-04-006-003-003/170
(Kunnummal) 		1604006003NRG23280320232470642 28/03/2023 PUSHPAVATHI 1604006003WL076719 PUSHPAVATHI 00078 CNRB0000750 311 311 Rejected 03/04/2023 0493132809 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Kunnummal KL-04-006-003-003/181
(Kunnummal) 		1604006003NRG23280320232470643 28/03/2023 MADHAVI 1604006003WL076719 MADHAVI 00078 CNRB0000750 1555 1555 Processed 03/04/2023 0493132806 MADHAVI K K KERALA GRAMIN BANK(607476)
5 Kunnummal KL-04-006-003-003/190
(Kunnummal) 		1604006003NRG23280320232470644 28/03/2023 SANTHA .M 1604006003WL076719 SANTHA .M 00078 CNRB0000750 933 933 Processed 03/04/2023 0493132799 SANTHA M CANARA BANK(508532)
6 Kunnummal KL-04-006-003-003/2
(Kunnummal) 		1604006003NRG23280320232470645 28/03/2023 Chandri.P 1604006003WL076719 Chandri.P 00078 CNRB0000750 1866 1866 Processed 03/04/2023 0493132803 CHANDRI P CANARA BANK(508532)
7 Kunnummal KL-04-006-003-003/200
(Kunnummal) 		1604006003NRG23280320232470646 28/03/2023 ANITHA.K.P 1604006003WL076719 ANITHA.K.P 00078 CNRB0000750 1866 1866 Processed 03/04/2023 0493132807 ANITHA K P CANARA BANK(508532)
8 Kunnummal KL-04-006-003-003/26
(Kunnummal) 		1604006003NRG23280320232470648 28/03/2023 PUSHPA.V.P 1604006003WL076719 PUSHPA.V.P 00078 CNRB0000750 933 933 Processed 03/04/2023 0493132810 PUSHPA V P CANARA BANK(508532)
9 Kunnummal KL-04-006-003-003/282
(Kunnummal) 		1604006003NRG23280320232470649 28/03/2023 DEVI N K 1604006003WL076719 DEVI N K 00078 CNRB0000750 933 933 Processed 03/04/2023 0493132816 DEVI N K CANARA BANK(508532)
10 Kunnummal KL-04-006-003-003/297
(Kunnummal) 		1604006003NRG23280320232470650 28/03/2023 ANITHA M 1604006003WL076719 ANITHA M 00078 CNRB0000750 933 933 Processed 03/04/2023 0493132797 ANITHA M CANARA BANK(508532)
11 Kunnummal KL-04-006-003-003/327
(Kunnummal) 		1604006003NRG23280320232470654 28/03/2023 GEETHA 1604006003WL076719 GEETHA 00078 CNRB0000750 1555 1555 Processed 03/04/2023 0493132817 Mrs. GEETHA K K CENTRAL BANK OF INDIA(607115)
12 Kunnummal KL-04-006-003-003/56
(Kunnummal) 		1604006003NRG23280320232470655 28/03/2023 V.P.Chandri 1604006003WL076719 V.P.Chandri 00078 CNRB0000750 1866 1866 Processed 03/04/2023 0493132800 CHANDRI V P CANARA BANK(508532)
13 Kunnummal KL-04-006-003-003/58
(Kunnummal) 		1604006003NRG23280320232470656 28/03/2023 LEELA.K.P 1604006003WL076719 LEELA.K.P 00078 CNRB0000750 1866 1866 Processed 03/04/2023 0493132804 LEELA K P CANARA BANK(508532)
14 Kunnummal KL-04-006-003-003/6
(Kunnummal) 		1604006003NRG23280320232470657 28/03/2023 SANTHA.P 1604006003WL076719 SANTHA.P 00078 CNRB0000750 933 933 Processed 03/04/2023 0493132811 SANTHA P CANARA BANK(508532)
15 Kunnummal KL-04-006-003-003/65
(Kunnummal) 		1604006003NRG23280320232470658 28/03/2023 vasantha 1604006003WL076719 vasantha 00078 CNRB0000750 1555 1555 Processed 03/04/2023 0493132798 VASANTHA CANARA BANK(508532)
16 Kunnummal KL-04-006-003-003/66
(Kunnummal) 		1604006003NRG23280320232470659 28/03/2023 Nanu N K 1604006003WL076719 Nanu N K 00078 CNRB0000750 1866 1866 Processed 03/04/2023 0493132808 Nanu N K KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Kunnummal KL-04-006-003-003/75
(Kunnummal) 		1604006003NRG23280320232470660 28/03/2023 SANTHA.K.P 1604006003WL076719 SANTHA.K.P 00078 CNRB0000750 1866 1866 Processed 03/04/2023 0493132812 SANTHA K P CANARA BANK(508532)
18 Kunnummal KL-04-006-003-003/79
(Kunnummal) 		1604006003NRG23280320232470661 28/03/2023 Seena.N.K 1604006003WL076719 Seena.N.K 00078 CNRB0000750 311 311 Processed 03/04/2023 0493132813 SEENA N K CANARA BANK(508532)
19 Kunnummal KL-04-006-003-003/80
(Kunnummal) 		1604006003NRG23280320232470662 28/03/2023 Yasodha 1604006003WL076719 Yasodha 00078 CNRB0000750 933 933 Processed 03/04/2023 0493132814 YESODA PP KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-003-003/92
(Kunnummal) 		1604006003NRG23280320232470663 28/03/2023 JANU.M.P 1604006003WL076719 JANU.M.P 00078 CNRB0000750 933 933 Processed 03/04/2023 0493132805 JANU M P CANARA BANK(508532)
SubTotal 24569 24569
21 Kunnummal KL-04-006-003-003/247
(Kunnummal) 		1604006003NRG23280320232470647 28/03/2023 SAVITHA 1604006003WL076719 SAVITHA 00415 SBIN0070574 1866 1866 Processed 03/04/2023 0493132815 MRS SAVITHA K STATE BANK OF INDIA(508548)
SubTotal 1866 1866
22 Kunnummal KL-04-006-003-003/304
(Kunnummal) 		1604006003NRG23280320232470651 28/03/2023 PRAJISHA 1604006003WL076719 PRAJISHA 00415 SBIN0070744 622 622 Processed 03/04/2023 0493132819 PRAJISHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Kunnummal KL-04-006-003-003/315
(Kunnummal) 		1604006003NRG23280320232470652 28/03/2023 RADHINA 1604006003WL076719 RADHINA 00415 SBIN0070744 1866 1866 Processed 03/04/2023 0493132820 MRS RADHINA RADHINA STATE BANK OF INDIA(508548)
SubTotal 2488 2488
24 Kunnummal KL-04-006-003-003/319
(Kunnummal) 		1604006003NRG23280320232470653 28/03/2023 LEELA 1604006003WL076719 LEELA 00657 KLGB0040215 1244 1244 Processed 03/04/2023 0493132818 LEELA K C CANARA BANK(508532)
SubTotal 1244 1244
Total 30167 30167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_280323APB_FTO_1201181 Canara Bank CNRB0000750 Vattoli 24569
2 Kunnummal KL1604006003_280323APB_FTO_1201181 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 1866
3 Kunnummal KL1604006003_280323APB_FTO_1201181 State Bank Of India SBIN0070744 KAKKATTIL 2488
4 Kunnummal KL1604006003_280323APB_FTO_1201181 Kerala Gramin Bank KLGB0040215 KAKKATTIL 1244

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