Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:19:08 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_040223APB_FTO_1026331
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) 		1604006006NRG23030220231936556 04/02/2023 VINISHA T 1604006006WL063681 VINISHA T 00415 SBIN0070490 1866 1866 Processed 17/02/2023 8871803656 VINISHA T KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1866 1866
2 Kunnummal KL-04-006-006-001/349
(Narippatta) 		1604006006NRG23030220231936555 04/02/2023 RAMANI 1604006006WL063681 RAMANI 00415 SBIN0070574 1555 1555 Processed 17/02/2023 8871803611 MRS RAMANI STATE BANK OF INDIA(508548)
SubTotal 1555 1555
3 Kunnummal KL-04-006-006-001/320
(Narippatta) 		1604006006NRG23030220231936553 04/02/2023 SANDHYA P P 1604006006WL063681 SANDHYA P P 00415 SBIN0070744 1866 1866 Processed 17/02/2023 8871803655 SANDHYA P P KERALA GRAMIN BANK(607476)
4 Kunnummal KL-04-006-006-001/84
(Narippatta) 		1604006006NRG23030220231936574 04/02/2023 SEEMA 1604006006WL063681 SEEMA 00415 SBIN0070744 933 933 Processed 17/02/2023 8871803646 MRS SEEMA M STATE BANK OF INDIA(508548)
SubTotal 2799 2799
5 Kunnummal KL-04-006-006-001/138
(Narippatta) 		1604006006NRG23030220231936535 04/02/2023 LEENA 1604006006WL063681 LEENA 00657 KLGB0040210 1555 1555 Processed 17/02/2023 8871803618 LEENA DINESAN KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-006-001/186
(Narippatta) 		1604006006NRG23030220231936539 04/02/2023 NARAYANI P 1604006006WL063681 NARAYANI P 00657 KLGB0040210 1244 1244 Processed 17/02/2023 8871803619 NARAYANIP KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-006-001/239
(Narippatta) 		1604006006NRG23030220231936542 04/02/2023 CHANDRI 1604006006WL063681 CHANDRI 00657 KLGB0040210 1866 1866 Processed 17/02/2023 8871803621 CHANDRI GOPALAN KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-006-001/261
(Narippatta) 		1604006006NRG23030220231936545 04/02/2023 ANANDAN T P 1604006006WL063681 ANANDAN T P 00657 KLGB0040210 1244 1244 Processed 17/02/2023 8871803624 ANANDAN T P KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-006-001/261
(Narippatta) 		1604006006NRG23030220231936544 04/02/2023 PUSHPA 1604006006WL063681 PUSHPA 00657 KLGB0040210 1866 1866 Processed 17/02/2023 8871803617 PUSHPA T P KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-006-001/265
(Narippatta) 		1604006006NRG23030220231936546 04/02/2023 DEVI 1604006006WL063681 DEVI 00657 KLGB0040210 1866 1866 Processed 17/02/2023 8871803613 DEVI S KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-006-001/281
(Narippatta) 		1604006006NRG23030220231936548 04/02/2023 SAJINI P 1604006006WL063681 SAJINI P 00657 KLGB0040210 1555 1555 Processed 17/02/2023 8871803643 SAJINI P KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-006-001/298
(Narippatta) 		1604006006NRG23030220231936550 04/02/2023 SREENA A K 1604006006WL063681 SREENA A K 00657 KLGB0040210 933 933 Processed 17/02/2023 8871803644 SREENA A K KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-006-001/299
(Narippatta) 		1604006006NRG23030220231936551 04/02/2023 LAJINA 1604006006WL063681 LAJINA 00657 KLGB0040210 933 933 Processed 17/02/2023 8871803623 LAJINA KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-006-001/300
(Narippatta) 		1604006006NRG23030220231936552 04/02/2023 JANU P K 1604006006WL063681 JANU P K 00657 KLGB0040210 1866 1866 Processed 17/02/2023 8871803614 JANU P K KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-006-001/348
(Narippatta) 		1604006006NRG23030220231936554 04/02/2023 LIJINA SAJEEVAN 1604006006WL063681 LIJINA SAJEEVAN 00657 KLGB0040210 1244 1244 Processed 17/02/2023 8871803625 LIJINA SAJEEVAN KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-006-001/4
(Narippatta) 		1604006006NRG23030220231936559 04/02/2023 Devi 1604006006WL063681 Devi 00657 KLGB0040210 1866 1866 Processed 17/02/2023 8871803620 DEVI KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-006-001/7
(Narippatta) 		1604006006NRG23030220231936570 04/02/2023 KAMALA 1604006006WL063681 KAMALA 00657 KLGB0040210 311 311 Processed 17/02/2023 8871803612 KAMALA NELLIYULLA PARAMBATH KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-006-001/84
(Narippatta) 		1604006006NRG23030220231936573 04/02/2023 RADHA M 1604006006WL063681 RADHA M 00657 KLGB0040210 1555 1555 Processed 17/02/2023 8871803616 RADHA M KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-006-002/302
(Narippatta) 		1604006006NRG23030220231936576 04/02/2023 KAMALA 1604006006WL063681 KAMALA 00657 KLGB0040210 1866 1866 Processed 17/02/2023 8871803622 KAMALA KRISHNAN KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-006-002/346
(Narippatta) 		1604006006NRG23030220231936577 04/02/2023 SAJITHA 1604006006WL063681 SAJITHA 00657 KLGB0040210 1866 1866 Processed 17/02/2023 8871803615 SAJITHA PRAKASAN KERALA GRAMIN BANK(607476)
SubTotal 23636 23636
21 Kunnummal KL-04-006-006-001/110
(Narippatta) 		1604006006NRG23030220231936533 04/02/2023 JANU AK 1604006006WL063681 JANU AK 00657 KLGB0040232 1866 1866 Processed 17/02/2023 8871803631 JANU AK KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-006-001/133
(Narippatta) 		1604006006NRG23030220231936534 04/02/2023 Pushpa 1604006006WL063681 Pushpa 00657 KLGB0040232 1866 1866 Processed 17/02/2023 8871803649 PUSHPA KK KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-006-001/139
(Narippatta) 		1604006006NRG23030220231936536 04/02/2023 Seena 1604006006WL063681 Seena 00657 KLGB0040232 1866 1866 Processed 17/02/2023 8871803628 SEENA A K KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-006-001/175
(Narippatta) 		1604006006NRG23030220231936537 04/02/2023 Sobha AP 1604006006WL063681 Sobha AP 00657 KLGB0040232 1866 1866 Processed 17/02/2023 8871803650 SOBHA KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-006-001/181
(Narippatta) 		1604006006NRG23030220231936538 04/02/2023 MOLLY K T 1604006006WL063681 MOLLY K T 00657 KLGB0040232 1866 1866 Processed 17/02/2023 8871803652 MOLLY K T KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-006-001/202
(Narippatta) 		1604006006NRG23030220231936540 04/02/2023 LEELA 1604006006WL063681 LEELA 00657 KLGB0040232 1866 1866 Processed 17/02/2023 8871803654 LEELA KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-006-001/206
(Narippatta) 		1604006006NRG23030220231936541 04/02/2023 Moli 1604006006WL063681 Moli 00657 KLGB0040232 1555 1555 Processed 17/02/2023 8871803648 MOLY P K KERALA GRAMIN BANK(607476)
28 Kunnummal KL-04-006-006-001/260
(Narippatta) 		1604006006NRG23030220231936543 04/02/2023 CHANDRAPRABHA 1604006006WL063681 CHANDRAPRABHA 00657 KLGB0040232 1866 1866 Processed 17/02/2023 8871803651 CHANDRAPRABHA TK KERALA GRAMIN BANK(607476)
29 Kunnummal KL-04-006-006-001/276
(Narippatta) 		1604006006NRG23030220231936547 04/02/2023 NANU ENTHUM KATTIL 1604006006WL063681 NANU ENTHUM KATTIL 00657 KLGB0040232 1555 1555 Processed 17/02/2023 8871803645 NANU C KERALA GRAMIN BANK(607476)
30 Kunnummal KL-04-006-006-001/285
(Narippatta) 		1604006006NRG23030220231936549 04/02/2023 MALATHI 1604006006WL063681 MALATHI 00657 KLGB0040232 1244 1244 Processed 17/02/2023 8871803653 MALATHI KERALA GRAMIN BANK(607476)
31 Kunnummal KL-04-006-006-001/39
(Narippatta) 		1604006006NRG23030220231936557 04/02/2023 Devi 1604006006WL063681 Devi 00657 KLGB0040232 1555 1555 Processed 17/02/2023 8871803637 DEVI M C KERALA GRAMIN BANK(607476)
32 Kunnummal KL-04-006-006-001/4
(Narippatta) 		1604006006NRG23030220231936558 04/02/2023 NISHA 1604006006WL063681 NISHA 00657 KLGB0040232 1866 1866 Processed 17/02/2023 8871803647 NISHA KERALA GRAMIN BANK(607476)
33 Kunnummal KL-04-006-006-001/40
(Narippatta) 		1604006006NRG23030220231936560 04/02/2023 RAJISHA 1604006006WL063681 RAJISHA 00657 KLGB0040232 1555 1555 Processed 17/02/2023 8871803634 LAJISHA KERALA GRAMIN BANK(607476)
34 Kunnummal KL-04-006-006-001/41
(Narippatta) 		1604006006NRG23030220231936561 04/02/2023 Devi 1604006006WL063681 Devi 00657 KLGB0040232 311 311 Processed 17/02/2023 8871803639 DEVI KERALA GRAMIN BANK(607476)
35 Kunnummal KL-04-006-006-001/42
(Narippatta) 		1604006006NRG23030220231936562 04/02/2023 Sobha 1604006006WL063681 Sobha 00657 KLGB0040232 1866 1866 Processed 17/02/2023 8871803626 SOBHA KP KERALA GRAMIN BANK(607476)
36 Kunnummal KL-04-006-006-001/43
(Narippatta) 		1604006006NRG23030220231936563 04/02/2023 DEVI 1604006006WL063681 DEVI 00657 KLGB0040232 1555 1555 Processed 17/02/2023 8871803632 DEVI E P KERALA GRAMIN BANK(607476)
37 Kunnummal KL-04-006-006-001/44
(Narippatta) 		1604006006NRG23030220231936564 04/02/2023 JANU 1604006006WL063681 JANU 00657 KLGB0040232 622 622 Processed 17/02/2023 8871803636 JANU KERALA GRAMIN BANK(607476)
38 Kunnummal KL-04-006-006-001/45
(Narippatta) 		1604006006NRG23030220231936565 04/02/2023 SANTHA C P 1604006006WL063681 SANTHA C P 00657 KLGB0040232 1866 1866 Processed 17/02/2023 8871803630 SANTHA C P KERALA GRAMIN BANK(607476)
39 Kunnummal KL-04-006-006-001/47
(Narippatta) 		1604006006NRG23030220231936566 04/02/2023 Janu 1604006006WL063681 Janu 00657 KLGB0040232 1866 1866 Processed 17/02/2023 8871803633 JANU MC KERALA GRAMIN BANK(607476)
40 Kunnummal KL-04-006-006-001/53
(Narippatta) 		1604006006NRG23030220231936567 04/02/2023 Sobha M 1604006006WL063681 Sobha M 00657 KLGB0040232 1555 1555 Processed 17/02/2023 8871803629 SOBHA KERALA GRAMIN BANK(607476)
41 Kunnummal KL-04-006-006-001/56
(Narippatta) 		1604006006NRG23030220231936568 04/02/2023 Ajitha 1604006006WL063681 Ajitha 00657 KLGB0040232 1866 1866 Processed 17/02/2023 8871803642 AJITHA A K KERALA GRAMIN BANK(607476)
42 Kunnummal KL-04-006-006-001/6
(Narippatta) 		1604006006NRG23030220231936569 04/02/2023 BEENA 1604006006WL063681 BEENA 00657 KLGB0040232 933 933 Processed 17/02/2023 8871803638 BEENA KUNIYIL KERALA GRAMIN BANK(607476)
43 Kunnummal KL-04-006-006-001/76
(Narippatta) 		1604006006NRG23030220231936571 04/02/2023 Sarada T 1604006006WL063681 Sarada T 00657 KLGB0040232 1866 1866 Processed 17/02/2023 8871803641 SARADHA KERALA GRAMIN BANK(607476)
44 Kunnummal KL-04-006-006-001/77
(Narippatta) 		1604006006NRG23030220231936572 04/02/2023 Leela 1604006006WL063681 Leela 00657 KLGB0040232 1866 1866 Processed 17/02/2023 8871803640 LEELA AK KERALA GRAMIN BANK(607476)
45 Kunnummal KL-04-006-006-001/90
(Narippatta) 		1604006006NRG23030220231936575 04/02/2023 Sobha 1604006006WL063681 Sobha 00657 KLGB0040232 1866 1866 Processed 17/02/2023 8871803627 SOBHA KERALA GRAMIN BANK(607476)
46 Kunnummal KL-04-006-006-002/43
(Narippatta) 		1604006006NRG23030220231936578 04/02/2023 CHANDRI 1604006006WL063681 CHANDRI 00657 KLGB0040232 1555 1555 Processed 17/02/2023 8871803635 CHANDRI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 41985 41985
Total 71841 71841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_040223APB_FTO_1026331 State Bank Of India SBIN0070490 KALLACHI 1866
2 Kunnummal KL1604006006_040223APB_FTO_1026331 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 1555
3 Kunnummal KL1604006006_040223APB_FTO_1026331 State Bank Of India SBIN0070744 KAKKATTIL 2799
4 Kunnummal KL1604006006_040223APB_FTO_1026331 Kerala Gramin Bank KLGB0040210 VILANGAD 23636
5 Kunnummal KL1604006006_040223APB_FTO_1026331 Kerala Gramin Bank KLGB0040232 NARIPPATTA 41985

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