Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:59:15 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_071222APB_FTO_789539
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-04-006-006-002/298
(Narippatta) 		1604006006NRG23071220221464072 07/12/2022 LEELA P P 1604006006WL049884 LEELA P P 00415 SBIN0070490 1866 1866 Processed 27/01/2023 8191245123 MRS LEELA P P STATE BANK OF INDIA(508548)
SubTotal 1866 1866
2 Kunnummal KL-04-006-006-002/184
(Narippatta) 		1604006006NRG23071220221464052 07/12/2022 JANU 1604006006WL049884 JANU 00415 SBIN0070574 1244 1244 Processed 27/01/2023 8191245114 MRS JANU KOODATHILMEETHAL STATE BANK OF INDIA(508548)
3 Kunnummal KL-04-006-006-002/238
(Narippatta) 		1604006006NRG23071220221464064 07/12/2022 PREMA M C 1604006006WL049884 PREMA M C 00415 SBIN0070574 1555 1555 Processed 27/01/2023 8191245106 MR PREMA M C STATE BANK OF INDIA(508548)
4 Kunnummal KL-04-006-006-002/310
(Narippatta) 		1604006006NRG23071220221464081 07/12/2022 LISHA P K 1604006006WL049884 LISHA P K 00415 SBIN0070574 1866 1866 Processed 27/01/2023 8191245122 MRS LISHA ASHOKAN STATE BANK OF INDIA(508548)
5 Kunnummal KL-04-006-006-002/82
(Narippatta) 		1604006006NRG23071220221464093 07/12/2022 SHOBHA 1604006006WL049884 SHOBHA 00415 SBIN0070574 1244 1244 Processed 27/01/2023 8191245107 MRS SHOBHA CHANDRAN STATE BANK OF INDIA(508548)
SubTotal 5909 5909
6 Kunnummal KL-04-006-006-002/308
(Narippatta) 		1604006006NRG23071220221464080 07/12/2022 DRISHYA 1604006006WL049884 DRISHYA 00415 SBIN0070638 311 311 Processed 27/01/2023 8191245126 DRISHYA KERALA GRAMIN BANK(607476)
SubTotal 311 311
7 Kunnummal KL-04-006-006-001/211
(Narippatta) 		1604006006NRG23071220221464043 07/12/2022 BINDHU 1604006006WL049884 BINDHU 00657 KLGB0040210 1244 1244 Processed 27/01/2023 8191245085 BINDHU P K KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-006-002/116
(Narippatta) 		1604006006NRG23071220221464046 07/12/2022 NARAYANI 1604006006WL049884 NARAYANI 00657 KLGB0040210 1866 1866 Processed 27/01/2023 8191245080 NARAYANI MAVULLACHALIL KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-006-002/165
(Narippatta) 		1604006006NRG23071220221464047 07/12/2022 SOBHA 1604006006WL049884 SOBHA 00657 KLGB0040210 1244 1244 Processed 27/01/2023 8191245091 SOBHA KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-006-002/167
(Narippatta) 		1604006006NRG23071220221464048 07/12/2022 Reetha 1604006006WL049884 Reetha 00657 KLGB0040210 1555 1555 Processed 27/01/2023 8191245094 REETHA KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-006-002/168
(Narippatta) 		1604006006NRG23071220221464049 07/12/2022 Janu 1604006006WL049884 Janu 00657 KLGB0040210 1866 1866 Processed 27/01/2023 8191245079 JANU KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-006-002/170
(Narippatta) 		1604006006NRG23071220221464050 07/12/2022 LEELA 1604006006WL049884 LEELA 00657 KLGB0040210 1866 1866 Processed 27/01/2023 8191245083 LEELA KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-006-002/173
(Narippatta) 		1604006006NRG23071220221464051 07/12/2022 Leela 1604006006WL049884 Leela 00657 KLGB0040210 1244 1244 Processed 27/01/2023 8191245096 LEELA KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-006-002/190
(Narippatta) 		1604006006NRG23071220221464053 07/12/2022 Chandri 1604006006WL049884 Chandri 00657 KLGB0040210 1866 1866 Processed 27/01/2023 8191245093 CHANDRI P K KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-006-002/196
(Narippatta) 		1604006006NRG23071220221464055 07/12/2022 shylaja 1604006006WL049884 shylaja 00657 KLGB0040210 933 933 Processed 27/01/2023 8191245095 SHYLAJA KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-006-002/198
(Narippatta) 		1604006006NRG23071220221464056 07/12/2022 LALITHA 1604006006WL049884 LALITHA 00657 KLGB0040210 1555 1555 Processed 27/01/2023 8191245088 LALITHA KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-006-002/199
(Narippatta) 		1604006006NRG23071220221464057 07/12/2022 LEELA 1604006006WL049884 LEELA 00657 KLGB0040210 1866 1866 Processed 27/01/2023 8191245086 LEELA SASI KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-006-002/210
(Narippatta) 		1604006006NRG23071220221464059 07/12/2022 NISHA 1604006006WL049884 NISHA 00657 KLGB0040210 1244 1244 Processed 27/01/2023 8191245105 NISHA KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-006-002/211
(Narippatta) 		1604006006NRG23071220221464060 07/12/2022 Chandri 1604006006WL049884 Chandri 00657 KLGB0040210 1555 1555 Processed 27/01/2023 8191245101 CHANDRI KOODATHIL MEETHAL KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-006-002/231
(Narippatta) 		1604006006NRG23071220221464061 07/12/2022 SHYJA 1604006006WL049884 SHYJA 00657 KLGB0040210 1244 1244 Processed 27/01/2023 8191245081 SHYJA PAREMMAL KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-006-002/234
(Narippatta) 		1604006006NRG23071220221464062 07/12/2022 SUJINA 1604006006WL049884 SUJINA 00657 KLGB0040210 1244 1244 Processed 27/01/2023 8191245084 SUJINA VIJAYAN KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-006-002/251
(Narippatta) 		1604006006NRG23071220221464065 07/12/2022 MANDI 1604006006WL049884 MANDI 00657 KLGB0040210 1866 1866 Processed 27/01/2023 8191245104 MANDI PARAYULLAPARAMBATH KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-006-002/253
(Narippatta) 		1604006006NRG23071220221464066 07/12/2022 SHYNI 1604006006WL049884 SHYNI 00657 KLGB0040210 1866 1866 Processed 27/01/2023 8191245109 SHYNI KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-006-002/278
(Narippatta) 		1604006006NRG23071220221464068 07/12/2022 JANU P 1604006006WL049884 JANU P 00657 KLGB0040210 1866 1866 Processed 27/01/2023 8191245119 JANU P KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-006-002/284
(Narippatta) 		1604006006NRG23071220221464069 07/12/2022 SOBHA 1604006006WL049884 SOBHA 00657 KLGB0040210 1244 1244 Processed 27/01/2023 8191245124 SOBHA T A KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-006-002/291
(Narippatta) 		1604006006NRG23071220221464071 07/12/2022 LEELA 1604006006WL049884 LEELA 00657 KLGB0040210 1866 1866 Processed 27/01/2023 8191245115 LEELA KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-006-002/299
(Narippatta) 		1604006006NRG23071220221464074 07/12/2022 MATHU 1604006006WL049884 MATHU 00657 KLGB0040210 1866 1866 Processed 27/01/2023 8191245090 MATHU KUMARAN KERALA GRAMIN BANK(607476)
28 Kunnummal KL-04-006-006-002/3
(Narippatta) 		1604006006NRG23071220221464075 07/12/2022 VASANTHA 1604006006WL049884 VASANTHA 00657 KLGB0040210 1866 1866 Processed 27/01/2023 8191245100 VASANTHA SASI KERALA GRAMIN BANK(607476)
29 Kunnummal KL-04-006-006-002/301
(Narippatta) 		1604006006NRG23071220221464077 07/12/2022 LEELA 1604006006WL049884 LEELA 00657 KLGB0040210 1244 1244 Processed 27/01/2023 8191245120 LEELA KANARAN KERALA GRAMIN BANK(607476)
30 Kunnummal KL-04-006-006-002/306
(Narippatta) 		1604006006NRG23071220221464079 07/12/2022 LEELA P P 1604006006WL049884 LEELA P P 00657 KLGB0040210 1555 1555 Processed 27/01/2023 8191245102 LEELA P P KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Kunnummal KL-04-006-006-002/4
(Narippatta) 		1604006006NRG23071220221464085 07/12/2022 Chandri 1604006006WL049884 Chandri 00657 KLGB0040210 1555 1555 Processed 27/01/2023 8191245098 CHANDRI WO KRISHNAN KERALA GRAMIN BANK(607476)
32 Kunnummal KL-04-006-006-002/48
(Narippatta) 		1604006006NRG23071220221464086 07/12/2022 BINDU C K 1604006006WL049884 BINDU C K 00657 KLGB0040210 1244 1244 Processed 27/01/2023 8191245092 BINDU C K KERALA GRAMIN BANK(607476)
33 Kunnummal KL-04-006-006-002/6
(Narippatta) 		1604006006NRG23071220221464087 07/12/2022 SANTHA 1604006006WL049884 SANTHA 00657 KLGB0040210 933 933 Processed 27/01/2023 8191245078 SANTHA P P KERALA GRAMIN BANK(607476)
34 Kunnummal KL-04-006-006-002/7
(Narippatta) 		1604006006NRG23071220221464089 07/12/2022 NISHA 1604006006WL049884 NISHA 00657 KLGB0040210 1866 1866 Processed 27/01/2023 8191245099 NISHA CHIRAYIL KERALA GRAMIN BANK(607476)
35 Kunnummal KL-04-006-006-002/79
(Narippatta) 		1604006006NRG23071220221464090 07/12/2022 Ajitha AK 1604006006WL049884 Ajitha AK 00657 KLGB0040210 1555 1555 Processed 27/01/2023 8191245087 AJITHA KERALA GRAMIN BANK(607476)
36 Kunnummal KL-04-006-006-002/80
(Narippatta) 		1604006006NRG23071220221464091 07/12/2022 Rajisha KP 1604006006WL049884 Rajisha KP 00657 KLGB0040210 1244 1244 Processed 27/01/2023 8191245089 RAJISHA ANANDAN KERALA GRAMIN BANK(607476)
37 Kunnummal KL-04-006-006-002/81
(Narippatta) 		1604006006NRG23071220221464092 07/12/2022 SINDHU P P 1604006006WL049884 SINDHU P P 00657 KLGB0040210 933 933 Processed 27/01/2023 8191245103 MR SINDHU P P STATE BANK OF INDIA(508548)
38 Kunnummal KL-04-006-006-002/84
(Narippatta) 		1604006006NRG23071220221464094 07/12/2022 NARAYANI P P 1604006006WL049884 NARAYANI P P 00657 KLGB0040210 1555 1555 Processed 27/01/2023 8191245097 NARAYANI KERALA GRAMIN BANK(607476)
39 Kunnummal KL-04-006-006-002/85
(Narippatta) 		1604006006NRG23071220221464096 07/12/2022 SAJITHA A P 1604006006WL049884 SAJITHA A P 00657 KLGB0040210 1244 1244 Processed 27/01/2023 8191245116 SAJITHA A P KERALA GRAMIN BANK(607476)
40 Kunnummal KL-04-006-006-002/87
(Narippatta) 		1604006006NRG23071220221464097 07/12/2022 REEJA 1604006006WL049884 REEJA 00657 KLGB0040210 933 933 Processed 27/01/2023 8191245082 REEJA ASHOKAN KERALA GRAMIN BANK(607476)
SubTotal 50693 50693
41 Kunnummal KL-04-006-006-001/195
(Narippatta) 		1604006006NRG23071220221464042 07/12/2022 MANEESHA 1604006006WL049884 MANEESHA 00657 KLGB0040232 1866 1866 Processed 27/01/2023 8191245113 MANEESHA KERALA GRAMIN BANK(607476)
42 Kunnummal KL-04-006-006-002/191
(Narippatta) 		1604006006NRG23071220221464054 07/12/2022 JANU PK 1604006006WL049884 JANU PK 00657 KLGB0040232 1555 1555 Processed 27/01/2023 8191245117 JANU PK KERALA GRAMIN BANK(607476)
43 Kunnummal KL-04-006-006-002/2
(Narippatta) 		1604006006NRG23071220221464058 07/12/2022 LAKSHMIKUTTY AMMA 1604006006WL049884 LAKSHMIKUTTY AMMA 00657 KLGB0040232 311 311 Processed 27/01/2023 8191245110 LAKSHMIKUTTY AMMA KERALA GRAMIN BANK(607476)
44 Kunnummal KL-04-006-006-002/235
(Narippatta) 		1604006006NRG23071220221464063 07/12/2022 Malathi 1604006006WL049884 Malathi 00657 KLGB0040232 1555 1555 Processed 27/01/2023 8191245111 MALATHI P P KERALA GRAMIN BANK(607476)
45 Kunnummal KL-04-006-006-002/277
(Narippatta) 		1604006006NRG23071220221464067 07/12/2022 PRIYA 1604006006WL049884 PRIYA 00657 KLGB0040232 1244 1244 Processed 27/01/2023 8191245118 PRIYA P K KERALA GRAMIN BANK(607476)
46 Kunnummal KL-04-006-006-002/284
(Narippatta) 		1604006006NRG23071220221464070 07/12/2022 NANU 1604006006WL049884 NANU 00657 KLGB0040232 933 933 Processed 27/01/2023 8191245125 NANU KERALA GRAMIN BANK(607476)
47 Kunnummal KL-04-006-006-002/300
(Narippatta) 		1604006006NRG23071220221464076 07/12/2022 SUMITHA 1604006006WL049884 SUMITHA 00657 KLGB0040232 1244 1244 Processed 27/01/2023 8191245121 SUMITHA KERALA GRAMIN BANK(607476)
48 Kunnummal KL-04-006-006-002/7
(Narippatta) 		1604006006NRG23071220221464088 07/12/2022 Janu 1604006006WL049884 Janu 00657 KLGB0040232 933 933 Processed 27/01/2023 8191245112 JANU KERALA GRAMIN BANK(607476)
49 Kunnummal KL-04-006-006-005/11
(Narippatta) 		1604006006NRG23071220221464098 07/12/2022 reeja 1604006006WL049884 reeja 00657 KLGB0040232 1866 1866 Processed 27/01/2023 8191245108 REEJA E KERALA GRAMIN BANK(607476)
SubTotal 11507 11507
Total 70286 70286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_071222APB_FTO_789539 State Bank Of India SBIN0070490 KALLACHI 1866
2 Kunnummal KL1604006006_071222APB_FTO_789539 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 5909
3 Kunnummal KL1604006006_071222APB_FTO_789539 State Bank Of India SBIN0070638 KUTTIADI 311
4 Kunnummal KL1604006006_071222APB_FTO_789539 Kerala Gramin Bank KLGB0040210 VILANGAD 50693
5 Kunnummal KL1604006006_071222APB_FTO_789539 Kerala Gramin Bank KLGB0040232 NARIPPATTA 11507

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