Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:27:52 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_150223APB_FTO_1045035
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-04-006-006-001/360
(Narippatta) 		1604006006NRG23150220231960624 15/02/2023 VINISHA T 1604006006WL065115 VINISHA T 00415 SBIN0070490 933 933 Processed 22/03/2023 0014739755 VINISHA T KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 933 933
2 Kunnummal KL-04-006-006-001/349
(Narippatta) 		1604006006NRG23150220231960623 15/02/2023 RAMANI 1604006006WL065115 RAMANI 00415 SBIN0070574 1555 1555 Processed 22/03/2023 0014739717 MRS RAMANI STATE BANK OF INDIA(508548)
SubTotal 1555 1555
3 Kunnummal KL-04-006-006-001/320
(Narippatta) 		1604006006NRG23150220231960621 15/02/2023 SANDHYA P P 1604006006WL065115 SANDHYA P P 00415 SBIN0070744 1244 1244 Processed 22/03/2023 0014739754 SANDHYA P P KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
4 Kunnummal KL-04-006-006-001/138
(Narippatta) 		1604006006NRG23150220231960604 15/02/2023 LEENA 1604006006WL065115 LEENA 00657 KLGB0040210 1555 1555 Processed 22/03/2023 0014739730 LEENA DINESAN KERALA GRAMIN BANK(607476)
5 Kunnummal KL-04-006-006-001/186
(Narippatta) 		1604006006NRG23150220231960608 15/02/2023 NARAYANI P 1604006006WL065115 NARAYANI P 00657 KLGB0040210 1555 1555 Processed 22/03/2023 0014739731 NARAYANIP KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-006-001/239
(Narippatta) 		1604006006NRG23150220231960611 15/02/2023 CHANDRI 1604006006WL065115 CHANDRI 00657 KLGB0040210 1555 1555 Processed 22/03/2023 0014739722 CHANDRI GOPALAN KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-006-001/261
(Narippatta) 		1604006006NRG23150220231960613 15/02/2023 ANANDAN T P 1604006006WL065115 ANANDAN T P 00657 KLGB0040210 1244 1244 Processed 22/03/2023 0014739724 ANANDAN T P KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-006-001/265
(Narippatta) 		1604006006NRG23150220231960614 15/02/2023 DEVI 1604006006WL065115 DEVI 00657 KLGB0040210 622 622 Processed 22/03/2023 0014739718 DEVI S KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-006-001/281
(Narippatta) 		1604006006NRG23150220231960616 15/02/2023 SAJINI P 1604006006WL065115 SAJINI P 00657 KLGB0040210 1555 1555 Processed 22/03/2023 0014739737 SAJINI P KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-006-001/298
(Narippatta) 		1604006006NRG23150220231960618 15/02/2023 SREENA A K 1604006006WL065115 SREENA A K 00657 KLGB0040210 1555 1555 Processed 22/03/2023 0014739738 SREENA A K KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-006-001/299
(Narippatta) 		1604006006NRG23150220231960619 15/02/2023 LAJINA 1604006006WL065115 LAJINA 00657 KLGB0040210 1555 1555 Processed 22/03/2023 0014739721 LAJINA KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-006-001/300
(Narippatta) 		1604006006NRG23150220231960620 15/02/2023 JANU P K 1604006006WL065115 JANU P K 00657 KLGB0040210 1555 1555 Processed 22/03/2023 0014739719 JANU P K KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-006-001/348
(Narippatta) 		1604006006NRG23150220231960622 15/02/2023 LIJINA SAJEEVAN 1604006006WL065115 LIJINA SAJEEVAN 00657 KLGB0040210 1555 1555 Processed 22/03/2023 0014739739 LIJINA SAJEEVAN KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-006-002/302
(Narippatta) 		1604006006NRG23150220231960637 15/02/2023 KAMALA 1604006006WL065115 KAMALA 00657 KLGB0040210 1555 1555 Processed 22/03/2023 0014739723 KAMALA KRISHNAN KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-006-002/346
(Narippatta) 		1604006006NRG23150220231960638 15/02/2023 SAJITHA 1604006006WL065115 SAJITHA 00657 KLGB0040210 1555 1555 Processed 22/03/2023 0014739720 SAJITHA PRAKASAN KERALA GRAMIN BANK(607476)
SubTotal 17416 17416
16 Kunnummal KL-04-006-006-001/110
(Narippatta) 		1604006006NRG23150220231960601 15/02/2023 JANU AK 1604006006WL065115 JANU AK 00657 KLGB0040232 1555 1555 Processed 22/03/2023 0014739744 JANU AK KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-006-001/131
(Narippatta) 		1604006006NRG23150220231960602 15/02/2023 Moli 1604006006WL065115 Moli 00657 KLGB0040232 311 311 Processed 22/03/2023 0014739725 MOLY AP KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-006-001/133
(Narippatta) 		1604006006NRG23150220231960603 15/02/2023 Pushpa 1604006006WL065115 Pushpa 00657 KLGB0040232 1555 1555 Processed 22/03/2023 0014739747 PUSHPA KK KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-006-001/139
(Narippatta) 		1604006006NRG23150220231960605 15/02/2023 Seena 1604006006WL065115 Seena 00657 KLGB0040232 1555 1555 Processed 22/03/2023 0014739741 SEENA A K KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-006-001/175
(Narippatta) 		1604006006NRG23150220231960606 15/02/2023 Sobha AP 1604006006WL065115 Sobha AP 00657 KLGB0040232 1555 1555 Processed 22/03/2023 0014739748 SOBHA KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-006-001/181
(Narippatta) 		1604006006NRG23150220231960607 15/02/2023 MOLLY K T 1604006006WL065115 MOLLY K T 00657 KLGB0040232 1244 1244 Processed 22/03/2023 0014739751 MOLLY K T KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-006-001/202
(Narippatta) 		1604006006NRG23150220231960609 15/02/2023 LEELA 1604006006WL065115 LEELA 00657 KLGB0040232 1555 1555 Processed 22/03/2023 0014739753 LEELA KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-006-001/206
(Narippatta) 		1604006006NRG23150220231960610 15/02/2023 Moli 1604006006WL065115 Moli 00657 KLGB0040232 1244 1244 Processed 22/03/2023 0014739746 MOLY P K KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-006-001/260
(Narippatta) 		1604006006NRG23150220231960612 15/02/2023 CHANDRAPRABHA 1604006006WL065115 CHANDRAPRABHA 00657 KLGB0040232 1555 1555 Processed 22/03/2023 0014739749 CHANDRAPRABHA TK KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-006-001/276
(Narippatta) 		1604006006NRG23150220231960615 15/02/2023 NANU ENTHUM KATTIL 1604006006WL065115 NANU ENTHUM KATTIL 00657 KLGB0040232 1555 1555 Processed 22/03/2023 0014739740 NANU C KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-006-001/285
(Narippatta) 		1604006006NRG23150220231960617 15/02/2023 MALATHI 1604006006WL065115 MALATHI 00657 KLGB0040232 1244 1244 Processed 22/03/2023 0014739752 MALATHI KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-006-001/39
(Narippatta) 		1604006006NRG23150220231960625 15/02/2023 Devi 1604006006WL065115 Devi 00657 KLGB0040232 1244 1244 Processed 22/03/2023 0014739734 DEVI M C KERALA GRAMIN BANK(607476)
28 Kunnummal KL-04-006-006-001/4
(Narippatta) 		1604006006NRG23150220231960626 15/02/2023 NISHA 1604006006WL065115 NISHA 00657 KLGB0040232 311 311 Processed 22/03/2023 0014739745 NISHA KERALA GRAMIN BANK(607476)
29 Kunnummal KL-04-006-006-001/40
(Narippatta) 		1604006006NRG23150220231960627 15/02/2023 RAJISHA 1604006006WL065115 RAJISHA 00657 KLGB0040232 1555 1555 Processed 22/03/2023 0014739729 LAJISHA KERALA GRAMIN BANK(607476)
30 Kunnummal KL-04-006-006-001/42
(Narippatta) 		1604006006NRG23150220231960628 15/02/2023 Sobha 1604006006WL065115 Sobha 00657 KLGB0040232 1244 1244 Processed 22/03/2023 0014739726 SOBHA KP KERALA GRAMIN BANK(607476)
31 Kunnummal KL-04-006-006-001/44
(Narippatta) 		1604006006NRG23150220231960629 15/02/2023 JANU 1604006006WL065115 JANU 00657 KLGB0040232 1555 1555 Processed 22/03/2023 0014739733 JANU KERALA GRAMIN BANK(607476)
32 Kunnummal KL-04-006-006-001/45
(Narippatta) 		1604006006NRG23150220231960630 15/02/2023 SANTHA C P 1604006006WL065115 SANTHA C P 00657 KLGB0040232 622 622 Processed 22/03/2023 0014739743 SANTHA C P KERALA GRAMIN BANK(607476)
33 Kunnummal KL-04-006-006-001/47
(Narippatta) 		1604006006NRG23150220231960631 15/02/2023 Janu 1604006006WL065115 Janu 00657 KLGB0040232 1555 1555 Processed 22/03/2023 0014739728 JANU MC KERALA GRAMIN BANK(607476)
34 Kunnummal KL-04-006-006-001/53
(Narippatta) 		1604006006NRG23150220231960632 15/02/2023 Sobha M 1604006006WL065115 Sobha M 00657 KLGB0040232 1244 1244 Processed 22/03/2023 0014739742 SOBHA KERALA GRAMIN BANK(607476)
35 Kunnummal KL-04-006-006-001/56
(Narippatta) 		1604006006NRG23150220231960633 15/02/2023 Ajitha 1604006006WL065115 Ajitha 00657 KLGB0040232 1244 1244 Processed 22/03/2023 0014739736 AJITHA A K KERALA GRAMIN BANK(607476)
36 Kunnummal KL-04-006-006-001/76
(Narippatta) 		1604006006NRG23150220231960634 15/02/2023 Sarada T 1604006006WL065115 Sarada T 00657 KLGB0040232 1244 1244 Processed 22/03/2023 0014739750 SARADHA KERALA GRAMIN BANK(607476)
37 Kunnummal KL-04-006-006-001/77
(Narippatta) 		1604006006NRG23150220231960635 15/02/2023 Leela 1604006006WL065115 Leela 00657 KLGB0040232 1555 1555 Processed 22/03/2023 0014739735 LEELA AK KERALA GRAMIN BANK(607476)
38 Kunnummal KL-04-006-006-001/90
(Narippatta) 		1604006006NRG23150220231960636 15/02/2023 Sobha 1604006006WL065115 Sobha 00657 KLGB0040232 1555 1555 Processed 22/03/2023 0014739727 SOBHA KERALA GRAMIN BANK(607476)
39 Kunnummal KL-04-006-006-002/43
(Narippatta) 		1604006006NRG23150220231960639 15/02/2023 CHANDRI 1604006006WL065115 CHANDRI 00657 KLGB0040232 1555 1555 Processed 22/03/2023 0014739732 CHANDRI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 31411 31411
Total 52559 52559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_150223APB_FTO_1045035 State Bank Of India SBIN0070490 KALLACHI 933
2 Kunnummal KL1604006006_150223APB_FTO_1045035 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 1555
3 Kunnummal KL1604006006_150223APB_FTO_1045035 State Bank Of India SBIN0070744 KAKKATTIL 1244
4 Kunnummal KL1604006006_150223APB_FTO_1045035 Kerala Gramin Bank KLGB0040210 VILANGAD 17416
5 Kunnummal KL1604006006_150223APB_FTO_1045035 Kerala Gramin Bank KLGB0040232 NARIPPATTA 31411

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