Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:49:01 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_140323APB_FTO_1100409
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-04-006-003-005/10
(Kunnummal) 		1604006003NRG23140320232183427 14/03/2023 JANU.M 1604006003WL069832 JANU.M 00078 CNRB0000750 622 622 Processed 31/03/2023 0364932220 JANU.M KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Kunnummal KL-04-006-003-005/132
(Kunnummal) 		1604006003NRG23140320232183436 14/03/2023 Chandri 1604006003WL069832 Chandri 00078 CNRB0000750 1555 1555 Processed 31/03/2023 0364932207 Chandri KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Kunnummal KL-04-006-003-005/144
(Kunnummal) 		1604006003NRG23140320232183439 14/03/2023 DEVI.P.P 1604006003WL069832 DEVI.P.P 00078 CNRB0000750 1555 1555 Processed 31/03/2023 0364932209 DEVI.P.P KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Kunnummal KL-04-006-003-005/148
(Kunnummal) 		1604006003NRG23140320232183441 14/03/2023 SANTHA.K.P 1604006003WL069832 SANTHA.K.P 00078 CNRB0000750 1866 1866 Processed 31/03/2023 0364932219 SANTHA.K.P KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Kunnummal KL-04-006-003-005/157
(Kunnummal) 		1604006003NRG23140320232183442 14/03/2023 SOBHA.U.K 1604006003WL069832 SOBHA.U.K 00078 CNRB0000750 1866 1866 Processed 31/03/2023 0364932225 SOBHA.U.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Kunnummal KL-04-006-003-005/20
(Kunnummal) 		1604006003NRG23140320232183443 14/03/2023 VALSALA.P.P 1604006003WL069832 VALSALA.P.P 00078 CNRB0000750 1866 1866 Processed 31/03/2023 0364932216 VALSALA P P CANARA BANK(508532)
7 Kunnummal KL-04-006-003-005/224
(Kunnummal) 		1604006003NRG23140320232183445 14/03/2023 SHYJI T 1604006003WL069832 SHYJI T 00078 CNRB0000750 1866 1866 Processed 31/03/2023 0364932218 SHYJI K T CANARA BANK(508532)
8 Kunnummal KL-04-006-003-005/23
(Kunnummal) 		1604006003NRG23140320232183446 14/03/2023 SANTHA.T.T 1604006003WL069832 SANTHA.T.T 00078 CNRB0000750 311 311 Processed 31/03/2023 0364932226 SANTHA T T CANARA BANK(508532)
9 Kunnummal KL-04-006-003-005/235
(Kunnummal) 		1604006003NRG23140320232183447 14/03/2023 JINSHA 1604006003WL069832 JINSHA 00078 CNRB0000750 311 311 Processed 31/03/2023 0364932211 JINSHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Kunnummal KL-04-006-003-005/251
(Kunnummal) 		1604006003NRG23140320232183449 14/03/2023 RATHI 1604006003WL069832 RATHI 00078 CNRB0000750 1866 1866 Processed 31/03/2023 0364932210 RATHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Kunnummal KL-04-006-003-005/260
(Kunnummal) 		1604006003NRG23140320232183450 14/03/2023 VALSALA V P 1604006003WL069832 VALSALA V P 00078 CNRB0000750 311 311 Processed 31/03/2023 0364932212 VALSALA V P CANARA BANK(508532)
12 Kunnummal KL-04-006-003-005/34
(Kunnummal) 		1604006003NRG23140320232183451 14/03/2023 RADHA.T.T 1604006003WL069832 RADHA.T.T 00078 CNRB0000750 622 622 Processed 31/03/2023 0364932217 RADHA T T CANARA BANK(508532)
13 Kunnummal KL-04-006-003-005/35
(Kunnummal) 		1604006003NRG23140320232183452 14/03/2023 Devaki.T 1604006003WL069832 Devaki.T 00078 CNRB0000750 1866 1866 Processed 31/03/2023 0364932206 DEVAKI T CANARA BANK(508532)
14 Kunnummal KL-04-006-003-005/52
(Kunnummal) 		1604006003NRG23140320232183453 14/03/2023 SUMA.T 1604006003WL069832 SUMA.T 00078 CNRB0000750 1555 1555 Processed 31/03/2023 0364932214 SUMA T CANARA BANK(508532)
15 Kunnummal KL-04-006-003-005/66
(Kunnummal) 		1604006003NRG23140320232183455 14/03/2023 USHA T T 1604006003WL069832 USHA T T 00078 CNRB0000750 1866 1866 Processed 31/03/2023 0364932224 USHA KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-003-005/75
(Kunnummal) 		1604006003NRG23140320232183457 14/03/2023 NANU.T 1604006003WL069832 NANU.T 00078 CNRB0000750 1555 1555 Processed 31/03/2023 0364932213 NANU T CANARA BANK(508532)
17 Kunnummal KL-04-006-003-005/79
(Kunnummal) 		1604006003NRG23140320232183458 14/03/2023 VIJAYAKUMARI.T.M 1604006003WL069832 VIJAYAKUMARI.T.M 00078 CNRB0000750 622 622 Processed 31/03/2023 0364932221 VIJAYAKUMARI T M CANARA BANK(508532)
18 Kunnummal KL-04-006-003-005/83
(Kunnummal) 		1604006003NRG23140320232183460 14/03/2023 AMMALU.C 1604006003WL069832 AMMALU.C 00078 CNRB0000750 1866 1866 Processed 31/03/2023 0364932208 AMMALU C CANARA BANK(508532)
19 Kunnummal KL-04-006-003-005/85
(Kunnummal) 		1604006003NRG23140320232183461 14/03/2023 SAGEENA 1604006003WL069832 SAGEENA 00078 CNRB0000750 1866 1866 Processed 31/03/2023 0364932223 SAGEENA K T CANARA BANK(508532)
20 Kunnummal KL-04-006-003-005/87
(Kunnummal) 		1604006003NRG23140320232183462 14/03/2023 DEVI.A.P 1604006003WL069832 DEVI.A.P 00078 CNRB0000750 933 933 Processed 31/03/2023 0364932215 DEVI.A.P KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Kunnummal KL-04-006-003-005/88
(Kunnummal) 		1604006003NRG23140320232183463 14/03/2023 Geetha.P 1604006003WL069832 Geetha.P 00078 CNRB0000750 1866 1866 Processed 31/03/2023 0364932222 GEETHA P CANARA BANK(508532)
SubTotal 28612 28612
22 Kunnummal KL-04-006-003-005/65
(Kunnummal) 		1604006003NRG23140320232183454 14/03/2023 BINDU K 1604006003WL069832 BINDU K 00114 IBKL0114K01 622 622 Processed 31/03/2023 0364932228 BINDU K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 622 622
23 Kunnummal KL-04-006-003-005/211
(Kunnummal) 		1604006003NRG23140320232183444 14/03/2023 SHYNI AJAYAN 1604006003WL069832 SHYNI AJAYAN 00114 KDCB0000045 1866 1866 Processed 31/03/2023 0364932229 SHYNI AJAYAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Kunnummal KL-04-006-003-005/8
(Kunnummal) 		1604006003NRG23140320232183459 14/03/2023 BINDU.N.K 1604006003WL069832 BINDU.N.K 00114 KDCB0000045 622 622 Processed 31/03/2023 0364932227 BINDU N K CANARA BANK(508532)
SubTotal 2488 2488
25 Kunnummal KL-04-006-003-005/1
(Kunnummal) 		1604006003NRG23140320232183421 14/03/2023 JANAKI 1604006003WL069832 JANAKI 00657 KLGB0040215 1244 1244 Processed 31/03/2023 0364932230 JANAKI KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-003-005/12
(Kunnummal) 		1604006003NRG23140320232183430 14/03/2023 LEELA 1604006003WL069832 LEELA 00657 KLGB0040215 1244 1244 Processed 31/03/2023 0364932231 LEELA KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-003-005/129
(Kunnummal) 		1604006003NRG23140320232183433 14/03/2023 Vijisha.A.T 1604006003WL069832 Vijisha.A.T 00657 KLGB0040215 1866 1866 Processed 31/03/2023 0364932234 Vijisha.A.T KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Kunnummal KL-04-006-003-005/25
(Kunnummal) 		1604006003NRG23140320232183448 14/03/2023 SAROJINI 1604006003WL069832 SAROJINI 00657 KLGB0040215 1866 1866 Processed 31/03/2023 0364932233 SAROJINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Kunnummal KL-04-006-003-005/71
(Kunnummal) 		1604006003NRG23140320232183456 14/03/2023 DEVI.M.T 1604006003WL069832 DEVI.M.T 00657 KLGB0040215 1866 1866 Processed 31/03/2023 0364932232 DEVI MT KERALA GRAMIN BANK(607476)
SubTotal 8086 8086
Total 39808 39808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_140323APB_FTO_1100409 Canara Bank CNRB0000750 VATTOLI 28612
2 Kunnummal KL1604006003_140323APB_FTO_1100409 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 622
3 Kunnummal KL1604006003_140323APB_FTO_1100409 District Central Cooperative Bank KDCB0000045 Mokeri 2488
4 Kunnummal KL1604006003_140323APB_FTO_1100409 Kerala Gramin Bank KLGB0040215 KAKKATTIL 8086

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