Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:05:04 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_191222APB_FTO_836965
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-04-006-006-005/146
(Narippatta) 		1604006006NRG23191220221542970 19/12/2022 RAJEENA M K 1604006006WL052161 RAJEENA M K 00078 CNRB0001137 622 622 Processed 01/02/2023 8299421922 MRS RAJEENA M K STATE BANK OF INDIA(508548)
SubTotal 622 622
2 Kunnummal KL-04-006-006-005/104
(Narippatta) 		1604006006NRG23191220221542959 19/12/2022 Indhira 1604006006WL052161 Indhira 00415 SBIN0070574 311 311 Processed 01/02/2023 8299421945 MRS INDIRA N P STATE BANK OF INDIA(508548)
3 Kunnummal KL-04-006-006-005/105
(Narippatta) 		1604006006NRG23191220221542960 19/12/2022 Geetha NP 1604006006WL052161 Geetha NP 00415 SBIN0070574 311 311 Processed 01/02/2023 8299421934 MRS GEETHA N P STATE BANK OF INDIA(508548)
4 Kunnummal KL-04-006-006-005/106
(Narippatta) 		1604006006NRG23191220221542961 19/12/2022 SARADA 1604006006WL052161 SARADA 00415 SBIN0070574 622 622 Processed 01/02/2023 8299421951 MRS SARADA THOTTATHIL STATE BANK OF INDIA(508548)
5 Kunnummal KL-04-006-006-005/107
(Narippatta) 		1604006006NRG23191220221542962 19/12/2022 Devi NP 1604006006WL052161 Devi NP 00415 SBIN0070574 622 622 Processed 01/02/2023 8299421935 MRS DEVI NAMBAPPOYIL STATE BANK OF INDIA(508548)
6 Kunnummal KL-04-006-006-005/119
(Narippatta) 		1604006006NRG23191220221542963 19/12/2022 SHAILAJA A K 1604006006WL052161 SHAILAJA A K 00415 SBIN0070574 622 622 Processed 01/02/2023 8299421929 MRS SHYLAJA A K STATE BANK OF INDIA(508548)
7 Kunnummal KL-04-006-006-005/122
(Narippatta) 		1604006006NRG23191220221542964 19/12/2022 Narayani NP 1604006006WL052161 Narayani NP 00415 SBIN0070574 622 622 Processed 01/02/2023 8299421937 MRS NARAYANI NAMBAPPOYIL STATE BANK OF INDIA(508548)
8 Kunnummal KL-04-006-006-005/131
(Narippatta) 		1604006006NRG23191220221542965 19/12/2022 Janu 1604006006WL052161 Janu 00415 SBIN0070574 622 622 Processed 01/02/2023 8299421941 MRS JANU SANKARAN STATE BANK OF INDIA(508548)
9 Kunnummal KL-04-006-006-005/133
(Narippatta) 		1604006006NRG23191220221542968 19/12/2022 sarada 1604006006WL052161 sarada 00415 SBIN0070574 622 622 Processed 01/02/2023 8299421942 MRS SARADA K P STATE BANK OF INDIA(508548)
10 Kunnummal KL-04-006-006-005/156
(Narippatta) 		1604006006NRG23191220221542971 19/12/2022 JINISHA 1604006006WL052161 JINISHA 00415 SBIN0070574 622 622 Processed 01/02/2023 8299421919 MRS JINISHA K C STATE BANK OF INDIA(508548)
11 Kunnummal KL-04-006-006-005/158
(Narippatta) 		1604006006NRG23191220221542972 19/12/2022 Devi NP 1604006006WL052161 Devi NP 00415 SBIN0070574 622 622 Processed 01/02/2023 8299421938 MRS DEVI NAMBAPOYIL STATE BANK OF INDIA(508548)
12 Kunnummal KL-04-006-006-005/168
(Narippatta) 		1604006006NRG23191220221542973 19/12/2022 SHYNI 1604006006WL052161 SHYNI 00415 SBIN0070574 622 622 Processed 01/02/2023 8299421946 MRS SHYNI KALLUMPURATH STATE BANK OF INDIA(508548)
13 Kunnummal KL-04-006-006-005/176
(Narippatta) 		1604006006NRG23191220221542974 19/12/2022 Devi 1604006006WL052161 Devi 00415 SBIN0070574 622 622 Processed 01/02/2023 8299421944 MRS DEVI NANU STATE BANK OF INDIA(508548)
14 Kunnummal KL-04-006-006-005/215
(Narippatta) 		1604006006NRG23191220221542975 19/12/2022 NISHIJA M 1604006006WL052161 NISHIJA M 00415 SBIN0070574 622 622 Processed 01/02/2023 8299421954 MRS NISHIJA NAMBAPPOYIL STATE BANK OF INDIA(508548)
15 Kunnummal KL-04-006-006-005/223
(Narippatta) 		1604006006NRG23191220221542977 19/12/2022 NISHA N P 1604006006WL052161 NISHA N P 00415 SBIN0070574 622 622 Processed 01/02/2023 8299421928 NISHA M KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-006-005/228
(Narippatta) 		1604006006NRG23191220221542978 19/12/2022 DEVI 1604006006WL052161 DEVI 00415 SBIN0070574 622 622 Processed 01/02/2023 8299421931 MRS DEVI CP STATE BANK OF INDIA(508548)
17 Kunnummal KL-04-006-006-005/246
(Narippatta) 		1604006006NRG23191220221542979 19/12/2022 SARADA 1604006006WL052161 SARADA 00415 SBIN0070574 622 622 Processed 01/02/2023 8299421949 MRS SARADA K K STATE BANK OF INDIA(508548)
18 Kunnummal KL-04-006-006-005/250
(Narippatta) 		1604006006NRG23191220221542980 19/12/2022 DEVI 1604006006WL052161 DEVI 00415 SBIN0070574 622 622 Processed 01/02/2023 8299421947 DEVI KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-006-005/269
(Narippatta) 		1604006006NRG23191220221542981 19/12/2022 CHANDRI 1604006006WL052161 CHANDRI 00415 SBIN0070574 311 311 Processed 01/02/2023 8299421936 MRS CHANDRI WO BALAN STATE BANK OF INDIA(508548)
20 Kunnummal KL-04-006-006-005/270
(Narippatta) 		1604006006NRG23191220221542982 19/12/2022 ANITHA 1604006006WL052161 ANITHA 00415 SBIN0070574 622 622 Processed 01/02/2023 8299421952 MRS ANITHA N P STATE BANK OF INDIA(508548)
21 Kunnummal KL-04-006-006-005/77
(Narippatta) 		1604006006NRG23191220221542988 19/12/2022 Leela PK 1604006006WL052161 Leela PK 00415 SBIN0070574 622 622 Processed 01/02/2023 8299421948 LEELA K KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-006-005/79
(Narippatta) 		1604006006NRG23191220221542989 19/12/2022 Janu 1604006006WL052161 Janu 00415 SBIN0070574 622 622 Processed 01/02/2023 8299421932 MRS JANU STATE BANK OF INDIA(508548)
23 Kunnummal KL-04-006-006-005/83
(Narippatta) 		1604006006NRG23191220221542990 19/12/2022 Shylaja NP 1604006006WL052161 Shylaja NP 00415 SBIN0070574 311 311 Processed 01/02/2023 8299421943 MRS SHYLAJA N P STATE BANK OF INDIA(508548)
24 Kunnummal KL-04-006-006-005/85
(Narippatta) 		1604006006NRG23191220221542991 19/12/2022 Leela 1604006006WL052161 Leela 00415 SBIN0070574 311 311 Processed 01/02/2023 8299421939 MRS LEELA WO CHANDRAN STATE BANK OF INDIA(508548)
25 Kunnummal KL-04-006-006-005/86
(Narippatta) 		1604006006NRG23191220221542992 19/12/2022 Santha 1604006006WL052161 Santha 00415 SBIN0070574 622 622 Processed 01/02/2023 8299421940 MRS SANTHA K P STATE BANK OF INDIA(508548)
26 Kunnummal KL-04-006-006-005/87
(Narippatta) 		1604006006NRG23191220221542993 19/12/2022 Saradha 1604006006WL052161 Saradha 00415 SBIN0070574 622 622 Processed 01/02/2023 8299421930 SARADA KP KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-006-005/88
(Narippatta) 		1604006006NRG23191220221542994 19/12/2022 leela 1604006006WL052161 leela 00415 SBIN0070574 311 311 Processed 01/02/2023 8299421950 LEELA KERALA GRAMIN BANK(607476)
28 Kunnummal KL-04-006-006-005/89
(Narippatta) 		1604006006NRG23191220221542995 19/12/2022 Vasantha NP 1604006006WL052161 Vasantha NP 00415 SBIN0070574 622 622 Processed 01/02/2023 8299421933 MRS VASANTHA N STATE BANK OF INDIA(508548)
29 Kunnummal KL-04-006-006-007/283
(Narippatta) 		1604006006NRG23191220221542996 19/12/2022 CHANDRI 1604006006WL052161 CHANDRI 00415 SBIN0070574 622 622 Processed 01/02/2023 8299421953 CHANDRI C K KERALA GRAMIN BANK(607476)
30 Kunnummal KL-04-006-006-011/36
(Narippatta) 		1604006006NRG23191220221542997 19/12/2022 Gheetha 1604006006WL052161 Gheetha 00415 SBIN0070574 622 622 Processed 01/02/2023 8299421920 MRS GEETHA P K STATE BANK OF INDIA(508548)
SubTotal 16172 16172
31 Kunnummal KL-04-006-006-005/311
(Narippatta) 		1604006006NRG23191220221542985 19/12/2022 ANU V P 1604006006WL052161 ANU V P 00415 SBIN0070744 622 622 Processed 01/02/2023 8299421918 MRS ANU V P STATE BANK OF INDIA(508548)
SubTotal 622 622
32 Kunnummal KL-04-006-006-005/132
(Narippatta) 		1604006006NRG23191220221542967 19/12/2022 SHIJINA 1604006006WL052161 SHIJINA 00657 KLGB0040125 311 311 Processed 01/02/2023 8299421923 SHIJINA KERALA GRAMIN BANK(607476)
SubTotal 311 311
33 Kunnummal KL-04-006-006-005/132
(Narippatta) 		1604006006NRG23191220221542966 19/12/2022 Chandri KP 1604006006WL052161 Chandri KP 00657 KLGB0040232 622 622 Processed 01/02/2023 8299421924 CHANDRI KERALA GRAMIN BANK(607476)
34 Kunnummal KL-04-006-006-005/218
(Narippatta) 		1604006006NRG23191220221542976 19/12/2022 LEELA 1604006006WL052161 LEELA 00657 KLGB0040232 622 622 Processed 01/02/2023 8299421921 LEELA CK KERALA GRAMIN BANK(607476)
35 Kunnummal KL-04-006-006-005/285
(Narippatta) 		1604006006NRG23191220221542984 19/12/2022 ANITHA 1604006006WL052161 ANITHA 00657 KLGB0040232 622 622 Processed 01/02/2023 8299421925 MRS ANITHA WO KANNAN STATE BANK OF INDIA(508548)
36 Kunnummal KL-04-006-006-005/314
(Narippatta) 		1604006006NRG23191220221542986 19/12/2022 BAJISHA 1604006006WL052161 BAJISHA 00657 KLGB0040232 622 622 Processed 01/02/2023 8299421926 BAJISHA KERALA GRAMIN BANK(607476)
37 Kunnummal KL-04-006-006-005/323
(Narippatta) 		1604006006NRG23191220221542987 19/12/2022 RAJISHA 1604006006WL052161 RAJISHA 00657 KLGB0040232 311 311 Processed 01/02/2023 8299421927 RAJISHA KERALA GRAMIN BANK(607476)
SubTotal 2799 2799
Total 20526 20526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_191222APB_FTO_836965 Canara Bank CNRB0001137 ORKATTERI 622
2 Kunnummal KL1604006006_191222APB_FTO_836965 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 16172
3 Kunnummal KL1604006006_191222APB_FTO_836965 State Bank Of India SBIN0070744 KAKKATTIL 622
4 Kunnummal KL1604006006_191222APB_FTO_836965 Kerala Gramin Bank KLGB0040125 VALAYAM 311
5 Kunnummal KL1604006006_191222APB_FTO_836965 Kerala Gramin Bank KLGB0040232 NARIPPATTA 2799

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