Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:38:06 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_130123APB_FTO_942023
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-04-006-006-012/292
(Narippatta) 		1604006006NRG23110120231762735 13/01/2023 SHYJA T 1604006006WL058290 SHYJA T 00354 PUNB0430800 1555 1555 Processed 01/02/2023 8308647276 SHYJA T PUNJAB NATIONAL BANK(508568)
SubTotal 1555 1555
2 Kunnummal KL-04-006-006-012/10
(Narippatta) 		1604006006NRG23110120231762717 13/01/2023 JANU 1604006006WL058290 JANU 00415 SBIN0070574 933 933 Processed 01/02/2023 8308647278 MRS JANU KAITHACHALIL STATE BANK OF INDIA(508548)
3 Kunnummal KL-04-006-006-012/109
(Narippatta) 		1604006006NRG23110120231762718 13/01/2023 Mydhili AP 1604006006WL058290 Mydhili AP 00415 SBIN0070574 1555 1555 Processed 01/02/2023 8308647286 MRS MAITHILI A P STATE BANK OF INDIA(508548)
4 Kunnummal KL-04-006-006-012/117
(Narippatta) 		1604006006NRG23110120231762719 13/01/2023 Santha 1604006006WL058290 Santha 00415 SBIN0070574 1555 1555 Processed 01/02/2023 8308647288 MRS SANTHA K STATE BANK OF INDIA(508548)
5 Kunnummal KL-04-006-006-012/127
(Narippatta) 		1604006006NRG23110120231762720 13/01/2023 Rajani VK 1604006006WL058290 Rajani VK 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8308647290 MRS RAJANI K STATE BANK OF INDIA(508548)
6 Kunnummal KL-04-006-006-012/14
(Narippatta) 		1604006006NRG23110120231762721 13/01/2023 DEVI 1604006006WL058290 DEVI 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8308647281 DEVI A K CANARA BANK(508532)
7 Kunnummal KL-04-006-006-012/140
(Narippatta) 		1604006006NRG23110120231762722 13/01/2023 Vasanthi 1604006006WL058290 Vasanthi 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8308647291 MRS VASANTHI TP CHANDRAN STATE BANK OF INDIA(508548)
8 Kunnummal KL-04-006-006-012/141
(Narippatta) 		1604006006NRG23110120231762723 13/01/2023 savithri 1604006006WL058290 savithri 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8308647292 MRS SAVITHRI KC WO NANU STATE BANK OF INDIA(508548)
9 Kunnummal KL-04-006-006-012/16
(Narippatta) 		1604006006NRG23110120231762724 13/01/2023 GHEETHA 1604006006WL058290 GHEETHA 00415 SBIN0070574 1555 1555 Processed 01/02/2023 8308647280 MRS GEETHA AK STATE BANK OF INDIA(508548)
10 Kunnummal KL-04-006-006-012/20
(Narippatta) 		1604006006NRG23110120231762725 13/01/2023 VASANTHA 1604006006WL058290 VASANTHA 00415 SBIN0070574 1555 1555 Processed 01/02/2023 8308647283 MRS VASANTHA AYANIKUNNUMMAL STATE BANK OF INDIA(508548)
11 Kunnummal KL-04-006-006-012/21
(Narippatta) 		1604006006NRG23110120231762727 13/01/2023 VASANTHA 1604006006WL058290 VASANTHA 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8308647285 MRS VASANTHA TP STATE BANK OF INDIA(508548)
12 Kunnummal KL-04-006-006-012/3
(Narippatta) 		1604006006NRG23110120231762737 13/01/2023 REEJA 1604006006WL058290 REEJA 00415 SBIN0070574 622 622 Processed 01/02/2023 8308647277 MRS REEJA P P STATE BANK OF INDIA(508548)
13 Kunnummal KL-04-006-006-012/33
(Narippatta) 		1604006006NRG23110120231762739 13/01/2023 Sathi KC 1604006006WL058290 Sathi KC 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8308647279 MRS SATHI KC STATE BANK OF INDIA(508548)
14 Kunnummal KL-04-006-006-012/49
(Narippatta) 		1604006006NRG23110120231762746 13/01/2023 Sreeja TP 1604006006WL058290 Sreeja TP 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8308647282 MRS SREEJA WO KRISHNAN STATE BANK OF INDIA(508548)
15 Kunnummal KL-04-006-006-012/50
(Narippatta) 		1604006006NRG23110120231762747 13/01/2023 Prameela TP 1604006006WL058290 Prameela TP 00415 SBIN0070574 1244 1244 Processed 01/02/2023 8308647287 MRS PRAMEELA RV STATE BANK OF INDIA(508548)
16 Kunnummal KL-04-006-006-012/72
(Narippatta) 		1604006006NRG23110120231762748 13/01/2023 Shylaja T 1604006006WL058290 Shylaja T 00415 SBIN0070574 1244 1244 Processed 01/02/2023 8308647284 SHYLAJA V K CANARA BANK(508532)
SubTotal 23325 23325
17 Kunnummal KL-04-006-006-012/234
(Narippatta) 		1604006006NRG23110120231762728 13/01/2023 CHANDRI KT 1604006006WL058290 CHANDRI KT 00415 SBIN0070744 1866 1866 Processed 01/02/2023 8308647293 MRS CHANDRI KT STATE BANK OF INDIA(508548)
18 Kunnummal KL-04-006-006-012/287
(Narippatta) 		1604006006NRG23110120231762733 13/01/2023 SHEENA N K 1604006006WL058290 SHEENA N K 00415 SBIN0070744 1555 1555 Rejected 01/02/2023 8308647289 Dormant Account
SubTotal 3421 3421
19 Kunnummal KL-04-006-006-012/206
(Narippatta) 		1604006006NRG23110120231762726 13/01/2023 USHA KUMARI O P 1604006006WL058290 USHA KUMARI O P 00657 KLGB0040215 1866 1866 Processed 01/02/2023 8308647264 USHA KUMARI O P KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-006-012/252
(Narippatta) 		1604006006NRG23110120231762729 13/01/2023 SREEJINA 1604006006WL058290 SREEJINA 00657 KLGB0040215 1866 1866 Processed 01/02/2023 8308647266 SREEJINA KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-006-012/255
(Narippatta) 		1604006006NRG23110120231762731 13/01/2023 MAHIJA M K 1604006006WL058290 MAHIJA M K 00657 KLGB0040215 1555 1555 Processed 01/02/2023 8308647267 MAHIJA M K KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-006-012/298
(Narippatta) 		1604006006NRG23110120231762736 13/01/2023 AJITHA T P 1604006006WL058290 AJITHA T P 00657 KLGB0040215 1244 1244 Processed 01/02/2023 8308647268 AJITHA KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-006-012/306
(Narippatta) 		1604006006NRG23110120231762738 13/01/2023 SHABEENA 1604006006WL058290 SHABEENA 00657 KLGB0040215 1244 1244 Processed 01/02/2023 8308647265 SHABEENA KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-006-012/336
(Narippatta) 		1604006006NRG23110120231762740 13/01/2023 SANDHYA G S 1604006006WL058290 SANDHYA G S 00657 KLGB0040215 933 933 Processed 01/02/2023 8308647271 SANDHYA G S FEDERAL BANK(607165)
25 Kunnummal KL-04-006-006-012/369
(Narippatta) 		1604006006NRG23110120231762742 13/01/2023 LISIJA T P 1604006006WL058290 LISIJA T P 00657 KLGB0040215 1866 1866 Processed 01/02/2023 8308647269 LISIJA T P KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-006-012/390
(Narippatta) 		1604006006NRG23110120231762743 13/01/2023 VIJITHA V 1604006006WL058290 VIJITHA V 00657 KLGB0040215 1555 1555 Processed 01/02/2023 8308647270 VIJITHA KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-006-012/391
(Narippatta) 		1604006006NRG23110120231762744 13/01/2023 NISHA 1604006006WL058290 NISHA 00657 KLGB0040215 933 933 Processed 01/02/2023 8308647272 NISHA KERALA GRAMIN BANK(607476)
SubTotal 13062 13062
28 Kunnummal KL-04-006-006-012/273
(Narippatta) 		1604006006NRG23110120231762732 13/01/2023 PRABHABINDU 1604006006WL058290 PRABHABINDU 00657 KLGB0040232 1866 1866 Processed 01/02/2023 8308647274 PRABHABINDU KERALA GRAMIN BANK(607476)
29 Kunnummal KL-04-006-006-012/291
(Narippatta) 		1604006006NRG23110120231762734 13/01/2023 SHYNI 1604006006WL058290 SHYNI 00657 KLGB0040232 1866 1866 Processed 01/02/2023 8308647275 SHYNI KERALA GRAMIN BANK(607476)
30 Kunnummal KL-04-006-006-012/96
(Narippatta) 		1604006006NRG23110120231762749 13/01/2023 PRASANNA 1604006006WL058290 PRASANNA 00657 KLGB0040232 1555 1555 Processed 01/02/2023 8308647273 PRASANNA KERALA GRAMIN BANK(607476)
SubTotal 5287 5287
Total 46650 46650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_130123APB_FTO_942023 Punjab National Bank PUNB0430800 KUTTIADI 1555
2 Kunnummal KL1604006006_130123APB_FTO_942023 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 23325
3 Kunnummal KL1604006006_130123APB_FTO_942023 State Bank Of India SBIN0070744 KAKKATTIL 3421
4 Kunnummal KL1604006006_130123APB_FTO_942023 Kerala Gramin Bank KLGB0040215 KAKKATTIL 13062
5 Kunnummal KL1604006006_130123APB_FTO_942023 Kerala Gramin Bank KLGB0040232 NARIPPATTA 5287

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