Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:18:40 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_220822APB_FTO_415039
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-04-006-003-003/12
(Kunnummal) 		1604006003NRG23220820220710784 22/08/2022 SHYLA.K.P 1604006003WL027084 SHYLA.K.P 00078 CNRB0000750 1866 1866 Processed 01/10/2022 5131544640 SHYLA K P CANARA BANK(508532)
2 Kunnummal KL-04-006-003-003/120
(Kunnummal) 		1604006003NRG23220820220710785 22/08/2022 LEELA.K 1604006003WL027084 LEELA.K 00078 CNRB0000750 1866 1866 Processed 01/10/2022 5131544632 LEELA K CANARA BANK(508532)
3 Kunnummal KL-04-006-003-003/128
(Kunnummal) 		1604006003NRG23220820220710786 22/08/2022 SOBHA.M.C 1604006003WL027084 SOBHA.M.C 00078 CNRB0000750 1866 1866 Processed 01/10/2022 5131544641 SOBHA M C CANARA BANK(508532)
4 Kunnummal KL-04-006-003-003/14
(Kunnummal) 		1604006003NRG23220820220710787 22/08/2022 LEELA.K.P 1604006003WL027084 LEELA.K.P 00078 CNRB0000750 1555 1555 Processed 01/10/2022 5131544637 LEELA K P CANARA BANK(508532)
5 Kunnummal KL-04-006-003-003/140
(Kunnummal) 		1604006003NRG23220820220710788 22/08/2022 SHAJITHA VINOD 1604006003WL027084 SHAJITHA VINOD 00078 CNRB0000750 1866 1866 Processed 01/10/2022 5131544625 SHAJITHA VINOD CANARA BANK(508532)
6 Kunnummal KL-04-006-003-003/141
(Kunnummal) 		1604006003NRG23220820220710789 22/08/2022 SARADA.T.K 1604006003WL027084 SARADA.T.K 00078 CNRB0000750 1866 1866 Processed 01/10/2022 5131544621 SARADA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
7 Kunnummal KL-04-006-003-003/145
(Kunnummal) 		1604006003NRG23220820220710790 22/08/2022 SHIJI .N.P 1604006003WL027084 SHIJI .N.P 00078 CNRB0000750 1866 1866 Processed 01/10/2022 5131544644 SHIJI N P CANARA BANK(508532)
8 Kunnummal KL-04-006-003-003/149
(Kunnummal) 		1604006003NRG23220820220710791 22/08/2022 Beena.N.K 1604006003WL027084 Beena.N.K 00078 CNRB0000750 1555 1555 Processed 01/10/2022 5131544627 BEENANK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
9 Kunnummal KL-04-006-003-003/152
(Kunnummal) 		1604006003NRG23220820220710792 22/08/2022 LEELA.K.P 1604006003WL027084 LEELA.K.P 00078 CNRB0000750 1866 1866 Processed 01/10/2022 5131544639 LEELA K P CANARA BANK(508532)
10 Kunnummal KL-04-006-003-003/18
(Kunnummal) 		1604006003NRG23220820220710794 22/08/2022 JANU 1604006003WL027084 JANU 00078 CNRB0000750 1866 1866 Processed 01/10/2022 5131544638 JANU CANARA BANK(508532)
11 Kunnummal KL-04-006-003-003/189
(Kunnummal) 		1604006003NRG23220820220710796 22/08/2022 CHANDRI 1604006003WL027084 CHANDRI 00078 CNRB0000750 1866 1866 Processed 01/10/2022 5131544646 CHANDRI CANARA BANK(508532)
12 Kunnummal KL-04-006-003-003/20
(Kunnummal) 		1604006003NRG23220820220710797 22/08/2022 JANU.C.H 1604006003WL027084 JANU.C.H 00078 CNRB0000750 1866 1866 Processed 01/10/2022 5131544643 JANU C H CANARA BANK(508532)
13 Kunnummal KL-04-006-003-003/207
(Kunnummal) 		1604006003NRG23220820220710798 22/08/2022 REEJA T K 1604006003WL027084 REEJA T K 00078 CNRB0000750 1555 1555 Processed 01/10/2022 5131544630 REEJA T K CANARA BANK(508532)
14 Kunnummal KL-04-006-003-003/21
(Kunnummal) 		1604006003NRG23220820220710799 22/08/2022 BINDU.M.P 1604006003WL027084 BINDU.M.P 00078 CNRB0000750 1866 1866 Processed 01/10/2022 5131544645 BINDU M P CANARA BANK(508532)
15 Kunnummal KL-04-006-003-003/22
(Kunnummal) 		1604006003NRG23220820220710800 22/08/2022 SOBHA NIRAVUMMAL 1604006003WL027084 SOBHA NIRAVUMMAL 00078 CNRB0000750 1866 1866 Processed 01/10/2022 5131544636 SOBHA NIRAVUMMAL CANARA BANK(508532)
16 Kunnummal KL-04-006-003-003/222
(Kunnummal) 		1604006003NRG23220820220710801 22/08/2022 chandri 1604006003WL027084 chandri 00078 CNRB0000750 1866 1866 Processed 01/10/2022 5131544628 CHANDRI CANARA BANK(508532)
17 Kunnummal KL-04-006-003-003/229
(Kunnummal) 		1604006003NRG23220820220710802 22/08/2022 BINDHU K 1604006003WL027084 BINDHU K 00078 CNRB0000750 1555 1555 Processed 01/10/2022 5131544631 BINDHU K CANARA BANK(508532)
18 Kunnummal KL-04-006-003-003/237
(Kunnummal) 		1604006003NRG23220820220710803 22/08/2022 SUNITHA K P 1604006003WL027084 SUNITHA K P 00078 CNRB0000750 1866 1866 Processed 01/10/2022 5131544629 SUNITHA K P CANARA BANK(508532)
19 Kunnummal KL-04-006-003-003/246
(Kunnummal) 		1604006003NRG23220820220710806 22/08/2022 BINDU 1604006003WL027084 BINDU 00078 CNRB0000750 1866 1866 Processed 01/10/2022 5131544647 BINDHU P P CANARA BANK(508532)
20 Kunnummal KL-04-006-003-003/27
(Kunnummal) 		1604006003NRG23220820220710807 22/08/2022 SUNITHA.K.P 1604006003WL027084 SUNITHA.K.P 00078 CNRB0000750 1555 1555 Processed 01/10/2022 5131544626 SUNITHA K P CANARA BANK(508532)
21 Kunnummal KL-04-006-003-003/28
(Kunnummal) 		1604006003NRG23220820220710809 22/08/2022 MATHU.N 1604006003WL027084 MATHU.N 00078 CNRB0000750 1866 1866 Processed 01/10/2022 5131544633 MATHU N CANARA BANK(508532)
22 Kunnummal KL-04-006-003-003/30
(Kunnummal) 		1604006003NRG23220820220710813 22/08/2022 Nirmala 1604006003WL027084 Nirmala 00078 CNRB0000750 1866 1866 Processed 01/10/2022 5131544623 NIRMALA K P CANARA BANK(508532)
23 Kunnummal KL-04-006-003-003/33
(Kunnummal) 		1604006003NRG23220820220710819 22/08/2022 Sunitha.P 1604006003WL027084 Sunitha.P 00078 CNRB0000750 1866 1866 Processed 01/10/2022 5131544622 SUNITHA P CANARA BANK(508532)
24 Kunnummal KL-04-006-003-003/36
(Kunnummal) 		1604006003NRG23220820220710826 22/08/2022 VANAJA CHALUPARAMBATH 1604006003WL027084 VANAJA CHALUPARAMBATH 00078 CNRB0000750 1866 1866 Processed 01/10/2022 5131544635 VANAJA CHALUPARAMBATH CANARA BANK(508532)
25 Kunnummal KL-04-006-003-003/37
(Kunnummal) 		1604006003NRG23220820220710827 22/08/2022 NALINI.M.M 1604006003WL027084 NALINI.M.M 00078 CNRB0000750 1555 1555 Processed 01/10/2022 5131544624 NALINI M M CANARA BANK(508532)
26 Kunnummal KL-04-006-003-003/67
(Kunnummal) 		1604006003NRG23220820220710828 22/08/2022 JANU.K.P 1604006003WL027084 JANU.K.P 00078 CNRB0000750 933 933 Processed 01/10/2022 5131544642 JANU K P CANARA BANK(508532)
27 Kunnummal KL-04-006-003-003/68
(Kunnummal) 		1604006003NRG23220820220710829 22/08/2022 NALINI.K.P 1604006003WL027084 NALINI.K.P 00078 CNRB0000750 1555 1555 Processed 01/10/2022 5131544634 NALINI K P CANARA BANK(508532)
SubTotal 47272 47272
28 Kunnummal KL-04-006-003-003/245
(Kunnummal) 		1604006003NRG23220820220710805 22/08/2022 LISINA 1604006003WL027084 LISINA 00415 SBIN0070638 933 933 Processed 01/10/2022 5131544648 MRS LISINA M P STATE BANK OF INDIA(508548)
SubTotal 933 933
Total 48205 48205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_220822APB_FTO_415039 Canara Bank CNRB0000750 VATTOLI 47272
2 Kunnummal KL1604006003_220822APB_FTO_415039 State Bank Of India SBIN0070638 KUTTIADI 933

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