Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:16:01 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_130123APB_FTO_941624
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-04-006-006-009/101
(Narippatta) 		1604006006NRG23130120231776040 13/01/2023 Santha 1604006006WL058675 Santha 00415 SBIN0070574 1555 1555 Processed 01/02/2023 8308678564 MRS SANTHA KV STATE BANK OF INDIA(508548)
2 Kunnummal KL-04-006-006-009/102
(Narippatta) 		1604006006NRG23130120231776041 13/01/2023 Janu 1604006006WL058675 Janu 00415 SBIN0070574 1244 1244 Processed 01/02/2023 8308678563 MRS JANU K V STATE BANK OF INDIA(508548)
3 Kunnummal KL-04-006-006-009/269
(Narippatta) 		1604006006NRG23130120231776043 13/01/2023 KAMALA 1604006006WL058675 KAMALA 00415 SBIN0070574 622 622 Processed 01/02/2023 8308678574 MRS KAMALA V STATE BANK OF INDIA(508548)
4 Kunnummal KL-04-006-006-009/64
(Narippatta) 		1604006006NRG23130120231776044 13/01/2023 Chandri K 1604006006WL058675 Chandri K 00415 SBIN0070574 1555 1555 Processed 01/02/2023 8308678555 MRS CHANDRI K STATE BANK OF INDIA(508548)
5 Kunnummal KL-04-006-006-009/78
(Narippatta) 		1604006006NRG23130120231776045 13/01/2023 Janu PJ 1604006006WL058675 Janu PJ 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8308678562 MRS JANU P J STATE BANK OF INDIA(508548)
6 Kunnummal KL-04-006-006-009/81
(Narippatta) 		1604006006NRG23130120231776046 13/01/2023 Shyamala J 1604006006WL058675 Shyamala J 00415 SBIN0070574 1244 1244 Processed 01/02/2023 8308678561 CHIRUTHA KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-006-010/1
(Narippatta) 		1604006006NRG23130120231776047 13/01/2023 vanaja 1604006006WL058675 vanaja 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8308678549 MRS VANAJA PP STATE BANK OF INDIA(508548)
8 Kunnummal KL-04-006-006-010/104
(Narippatta) 		1604006006NRG23130120231776049 13/01/2023 DEVI 1604006006WL058675 DEVI 00415 SBIN0070574 1555 1555 Processed 01/02/2023 8308678568 DEVI T M KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-006-010/121
(Narippatta) 		1604006006NRG23130120231776050 13/01/2023 LEELA A K 1604006006WL058675 LEELA A K 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8308678567 MRS LEELA AK STATE BANK OF INDIA(508548)
10 Kunnummal KL-04-006-006-010/13
(Narippatta) 		1604006006NRG23130120231776051 13/01/2023 LEELA 1604006006WL058675 LEELA 00415 SBIN0070574 1555 1555 Processed 01/02/2023 8308678557 LEELA M KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-006-010/177
(Narippatta) 		1604006006NRG23130120231776055 13/01/2023 DEVI 1604006006WL058675 DEVI 00415 SBIN0070574 1555 1555 Processed 01/02/2023 8308678570 MRS DEVI IROOTHARAMMAL STATE BANK OF INDIA(508548)
12 Kunnummal KL-04-006-006-010/187
(Narippatta) 		1604006006NRG23130120231776056 13/01/2023 LEELA P K 1604006006WL058675 LEELA P K 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8308678560 MRS LEELA PK STATE BANK OF INDIA(508548)
13 Kunnummal KL-04-006-006-010/197
(Narippatta) 		1604006006NRG23130120231776058 13/01/2023 SACHINA P K 1604006006WL058675 SACHINA P K 00415 SBIN0070574 933 933 Processed 01/02/2023 8308678577 SACHINA P K KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-006-010/2
(Narippatta) 		1604006006NRG23130120231776059 13/01/2023 MATHU 1604006006WL058675 MATHU 00415 SBIN0070574 622 622 Processed 01/02/2023 8308678551 MRS MATHU VAYCHIRAYIL STATE BANK OF INDIA(508548)
15 Kunnummal KL-04-006-006-010/206
(Narippatta) 		1604006006NRG23130120231776061 13/01/2023 JANU 1604006006WL058675 JANU 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8308678572 MRS JANU KUMARAN STATE BANK OF INDIA(508548)
16 Kunnummal KL-04-006-006-010/23
(Narippatta) 		1604006006NRG23130120231776064 13/01/2023 kannan VP 1604006006WL058675 kannan VP 00415 SBIN0070574 1555 1555 Processed 01/02/2023 8308678556 MR KANNAN VP STATE BANK OF INDIA(508548)
17 Kunnummal KL-04-006-006-010/24
(Narippatta) 		1604006006NRG23130120231776066 13/01/2023 Nani I 1604006006WL058675 Nani I 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8308678546 MRS NANI IROOTHARAMAL STATE BANK OF INDIA(508548)
18 Kunnummal KL-04-006-006-010/243
(Narippatta) 		1604006006NRG23130120231776067 13/01/2023 VIJI 1604006006WL058675 VIJI 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8308678571 MRS VIJI K STATE BANK OF INDIA(508548)
19 Kunnummal KL-04-006-006-010/261
(Narippatta) 		1604006006NRG23130120231776068 13/01/2023 SINDHU V P 1604006006WL058675 SINDHU V P 00415 SBIN0070574 1555 1555 Processed 01/02/2023 8308678569 MRS SINDHU V P STATE BANK OF INDIA(508548)
20 Kunnummal KL-04-006-006-010/271
(Narippatta) 		1604006006NRG23130120231776069 13/01/2023 VALSALA P K 1604006006WL058675 VALSALA P K 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8308678548 MRS VALSALA P K STATE BANK OF INDIA(508548)
21 Kunnummal KL-04-006-006-010/3
(Narippatta) 		1604006006NRG23130120231776071 13/01/2023 NARAYANI 1604006006WL058675 NARAYANI 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8308678559 NARAYANI N K KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-006-010/37
(Narippatta) 		1604006006NRG23130120231776072 13/01/2023 Vineetha VC 1604006006WL058675 Vineetha VC 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8308678552 MRS VINEETHA V STATE BANK OF INDIA(508548)
23 Kunnummal KL-04-006-006-010/38
(Narippatta) 		1604006006NRG23130120231776073 13/01/2023 Shyja VC 1604006006WL058675 Shyja VC 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8308678558 MRS SHAIJA V STATE BANK OF INDIA(508548)
24 Kunnummal KL-04-006-006-010/40
(Narippatta) 		1604006006NRG23130120231776074 13/01/2023 Vasantha AK 1604006006WL058675 Vasantha AK 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8308678550 MRS VASANTHA AK STATE BANK OF INDIA(508548)
25 Kunnummal KL-04-006-006-010/43
(Narippatta) 		1604006006NRG23130120231776075 13/01/2023 Chandri VP 1604006006WL058675 Chandri VP 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8308678554 MRS CHANDRI T K STATE BANK OF INDIA(508548)
26 Kunnummal KL-04-006-006-010/44
(Narippatta) 		1604006006NRG23130120231776076 13/01/2023 Sobha VP 1604006006WL058675 Sobha VP 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8308678547 MRS SOBHA T T STATE BANK OF INDIA(508548)
27 Kunnummal KL-04-006-006-010/46
(Narippatta) 		1604006006NRG23130120231776077 13/01/2023 Mani VP 1604006006WL058675 Mani VP 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8308678543 MANI WO CHANDRAN KERALA GRAMIN BANK(607476)
28 Kunnummal KL-04-006-006-010/47
(Narippatta) 		1604006006NRG23130120231776078 13/01/2023 Janu TT 1604006006WL058675 Janu TT 00415 SBIN0070574 1244 1244 Processed 01/02/2023 8308678566 MRS JANU THENGUM THOTTATHIL STATE BANK OF INDIA(508548)
29 Kunnummal KL-04-006-006-010/47
(Narippatta) 		1604006006NRG23130120231776079 13/01/2023 VINILA 1604006006WL058675 VINILA 00415 SBIN0070574 1555 1555 Processed 01/02/2023 8308678575 MRS VINILA STATE BANK OF INDIA(508548)
30 Kunnummal KL-04-006-006-010/48
(Narippatta) 		1604006006NRG23130120231776080 13/01/2023 Santha PK 1604006006WL058675 Santha PK 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8308678545 MRS SANTHA PK STATE BANK OF INDIA(508548)
31 Kunnummal KL-04-006-006-010/49
(Narippatta) 		1604006006NRG23130120231776081 13/01/2023 Chandri PK 1604006006WL058675 Chandri PK 00415 SBIN0070574 1555 1555 Processed 01/02/2023 8308678542 MRS CHANDRI PULOLLA KANDIYIL STATE BANK OF INDIA(508548)
32 Kunnummal KL-04-006-006-010/49
(Narippatta) 		1604006006NRG23130120231776082 13/01/2023 santha p k 1604006006WL058675 santha p k 00415 SBIN0070574 1555 1555 Rejected 01/02/2023 8308678544 Aadhaar Number not Mapped to Account Number
33 Kunnummal KL-04-006-006-010/50
(Narippatta) 		1604006006NRG23130120231776083 13/01/2023 Matha TT 1604006006WL058675 Matha TT 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8308678541 MRS MATHA THENGUMTHOTTATHIL STATE BANK OF INDIA(508548)
34 Kunnummal KL-04-006-006-010/55
(Narippatta) 		1604006006NRG23130120231776084 13/01/2023 Ajitha NP 1604006006WL058675 Ajitha NP 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8308678540 MRS AJITHA M M STATE BANK OF INDIA(508548)
35 Kunnummal KL-04-006-006-010/60
(Narippatta) 		1604006006NRG23130120231776086 13/01/2023 SREEJA P K 1604006006WL058675 SREEJA P K 00415 SBIN0070574 933 933 Processed 01/02/2023 8308678576 MRS SREEJA P K STATE BANK OF INDIA(508548)
36 Kunnummal KL-04-006-006-010/61
(Narippatta) 		1604006006NRG23130120231776087 13/01/2023 Sarojini K 1604006006WL058675 Sarojini K 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8308678553 SAROJINI K KERALA GRAMIN BANK(607476)
37 Kunnummal KL-04-006-006-010/64
(Narippatta) 		1604006006NRG23130120231776088 13/01/2023 Santha K 1604006006WL058675 Santha K 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8308678565 MRS SANTHA K STATE BANK OF INDIA(508548)
SubTotal 59712 59712
38 Kunnummal KL-04-006-006-010/294
(Narippatta) 		1604006006NRG23130120231776070 13/01/2023 RAJITHA 1604006006WL058675 RAJITHA 00415 SBIN0070744 1866 1866 Processed 01/02/2023 8308678573 MRS RAJITHA M M STATE BANK OF INDIA(508548)
SubTotal 1866 1866
39 Kunnummal KL-04-006-006-009/218
(Narippatta) 		1604006006NRG23130120231776042 13/01/2023 SAJINA 1604006006WL058675 SAJINA 00657 KLGB0040232 1866 1866 Processed 01/02/2023 8308678539 MRS SAJINA T P STATE BANK OF INDIA(508548)
40 Kunnummal KL-04-006-006-010/143
(Narippatta) 		1604006006NRG23130120231776052 13/01/2023 VINEESHA 1604006006WL058675 VINEESHA 00657 KLGB0040232 1866 1866 Processed 01/02/2023 8308678534 VINEESHA M KERALA GRAMIN BANK(607476)
41 Kunnummal KL-04-006-006-010/158
(Narippatta) 		1604006006NRG23130120231776053 13/01/2023 RADHA 1604006006WL058675 RADHA 00657 KLGB0040232 1555 1555 Processed 01/02/2023 8308678533 RADHA N K KERALA GRAMIN BANK(607476)
42 Kunnummal KL-04-006-006-010/191
(Narippatta) 		1604006006NRG23130120231776057 13/01/2023 SANTHA 1604006006WL058675 SANTHA 00657 KLGB0040232 1244 1244 Processed 01/02/2023 8308678532 SANTHA J KERALA GRAMIN BANK(607476)
43 Kunnummal KL-04-006-006-010/200
(Narippatta) 		1604006006NRG23130120231776060 13/01/2023 DEVI 1604006006WL058675 DEVI 00657 KLGB0040232 1866 1866 Processed 01/02/2023 8308678535 DEVI K KERALA GRAMIN BANK(607476)
44 Kunnummal KL-04-006-006-010/214
(Narippatta) 		1604006006NRG23130120231776062 13/01/2023 LEELA V V 1604006006WL058675 LEELA V V 00657 KLGB0040232 1866 1866 Processed 01/02/2023 8308678536 LEELA V V KERALA GRAMIN BANK(607476)
45 Kunnummal KL-04-006-006-010/223
(Narippatta) 		1604006006NRG23130120231776063 13/01/2023 CHANDRI P 1604006006WL058675 CHANDRI P 00657 KLGB0040232 1866 1866 Processed 01/02/2023 8308678531 CHANDRI P KERALA GRAMIN BANK(607476)
46 Kunnummal KL-04-006-006-010/239
(Narippatta) 		1604006006NRG23130120231776065 13/01/2023 REENA V P 1604006006WL058675 REENA V P 00657 KLGB0040232 1866 1866 Processed 01/02/2023 8308678538 REENA V P KERALA GRAMIN BANK(607476)
47 Kunnummal KL-04-006-006-010/57
(Narippatta) 		1604006006NRG23130120231776085 13/01/2023 RAJINA A K 1604006006WL058675 RAJINA A K 00657 KLGB0040232 1244 1244 Processed 01/02/2023 8308678537 RAJINA A K KERALA GRAMIN BANK(607476)
SubTotal 15239 15239
Total 76817 76817

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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_941624 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 59712
2 Kunnummal KL1604006006_130123APB_FTO_941624 State Bank Of India SBIN0070744 KAKKATTIL 1866
3 Kunnummal KL1604006006_130123APB_FTO_941624 Kerala Gramin Bank KLGB0040232 NARIPPATTA 15239

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