Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:56:00 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_201222APB_FTO_844586
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-04-006-006-008/279
(Narippatta) 		1604006006NRG23201220221558409 20/12/2022 SATHEEDEVI 1604006006WL052555 SATHEEDEVI 00114 IBKL0114K01 622 622 Processed 01/02/2023 8304372439 SATHEEDEVI K CANARA BANK(508532)
SubTotal 622 622
2 Kunnummal KL-04-006-006-008/246
(Narippatta) 		1604006006NRG23201220221558398 20/12/2022 SUJITHA 1604006006WL052555 SUJITHA 00127 FDRL0002047 933 933 Processed 02/02/2023 8304372478 SUJITHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 933 933
3 Kunnummal KL-04-006-006-008/4
(Narippatta) 		1604006006NRG23201220221558425 20/12/2022 RAJAN A K 1604006006WL052555 RAJAN A K 00354 PUNB0430800 622 622 Processed 01/02/2023 8304372446 RAJAN AK PUNJAB NATIONAL BANK(508568)
SubTotal 622 622
4 Kunnummal KL-04-006-006-008/100
(Narippatta) 		1604006006NRG23201220221558392 20/12/2022 Reena AK 1604006006WL052555 Reena AK 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8304372463 MRS REENA A K STATE BANK OF INDIA(508548)
5 Kunnummal KL-04-006-006-008/109
(Narippatta) 		1604006006NRG23201220221558393 20/12/2022 Devi MC 1604006006WL052555 Devi MC 00415 SBIN0070574 1244 1244 Processed 01/02/2023 8304372447 MRS DEVI M C STATE BANK OF INDIA(508548)
6 Kunnummal KL-04-006-006-008/131
(Narippatta) 		1604006006NRG23201220221558394 20/12/2022 Narayani AK 1604006006WL052555 Narayani AK 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8304372469 MRS NARAYANI A K STATE BANK OF INDIA(508548)
7 Kunnummal KL-04-006-006-008/187
(Narippatta) 		1604006006NRG23201220221558395 20/12/2022 SOBHA 1604006006WL052555 SOBHA 00415 SBIN0070574 1555 1555 Processed 01/02/2023 8304372471 SHOBHA KP KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-006-008/25
(Narippatta) 		1604006006NRG23201220221558399 20/12/2022 Santha M 1604006006WL052555 Santha M 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8304372455 SANTHA KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-006-008/251
(Narippatta) 		1604006006NRG23201220221558400 20/12/2022 SOBHA 1604006006WL052555 SOBHA 00415 SBIN0070574 1244 1244 Processed 01/02/2023 8304372475 MRS SOBHA WO ASOKAN STATE BANK OF INDIA(508548)
10 Kunnummal KL-04-006-006-008/255
(Narippatta) 		1604006006NRG23201220221558402 20/12/2022 SHEEJA V C 1604006006WL052555 SHEEJA V C 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8304372474 MRS SHEEJA V C STATE BANK OF INDIA(508548)
11 Kunnummal KL-04-006-006-008/256
(Narippatta) 		1604006006NRG23201220221558403 20/12/2022 INDIRA T K 1604006006WL052555 INDIRA T K 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8304372476 MRS INDIRA T K STATE BANK OF INDIA(508548)
12 Kunnummal KL-04-006-006-008/26
(Narippatta) 		1604006006NRG23201220221558404 20/12/2022 Mallika M 1604006006WL052555 Mallika M 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8304372453 MRS MALLIKA MOILOTH STATE BANK OF INDIA(508548)
13 Kunnummal KL-04-006-006-008/266
(Narippatta) 		1604006006NRG23201220221558405 20/12/2022 PUSHPA 1604006006WL052555 PUSHPA 00415 SBIN0070574 1555 1555 Processed 01/02/2023 8304372472 MRS PUSHPA A K STATE BANK OF INDIA(508548)
14 Kunnummal KL-04-006-006-008/273
(Narippatta) 		1604006006NRG23201220221558406 20/12/2022 SHAHITHA 1604006006WL052555 SHAHITHA 00415 SBIN0070574 622 622 Processed 01/02/2023 8304372449 MRS SHAHIDA PALIYATT STATE BANK OF INDIA(508548)
15 Kunnummal KL-04-006-006-008/276
(Narippatta) 		1604006006NRG23201220221558407 20/12/2022 LATHIKA K K 1604006006WL052555 LATHIKA K K 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8304372473 MRS LATHIKA K K STATE BANK OF INDIA(508548)
16 Kunnummal KL-04-006-006-008/28
(Narippatta) 		1604006006NRG23201220221558410 20/12/2022 Kalliyani M 1604006006WL052555 Kalliyani M 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8304372465 MRS KALLYANI M STATE BANK OF INDIA(508548)
17 Kunnummal KL-04-006-006-008/29
(Narippatta) 		1604006006NRG23201220221558411 20/12/2022 Chandri C 1604006006WL052555 Chandri C 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8304372452 MRS CHANDRI V C STATE BANK OF INDIA(508548)
18 Kunnummal KL-04-006-006-008/30
(Narippatta) 		1604006006NRG23201220221558412 20/12/2022 Praseetha C 1604006006WL052555 Praseetha C 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8304372450 MRS PRASEETHA MAVULLACHALIL CHERUVATH STATE BANK OF INDIA(508548)
19 Kunnummal KL-04-006-006-008/31
(Narippatta) 		1604006006NRG23201220221558415 20/12/2022 Kalliyani C 1604006006WL052555 Kalliyani C 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8304372479 MRS KALLYANI CHERUVATH STATE BANK OF INDIA(508548)
20 Kunnummal KL-04-006-006-008/33
(Narippatta) 		1604006006NRG23201220221558417 20/12/2022 SASILA C 1604006006WL052555 SASILA C 00415 SBIN0070574 622 622 Processed 01/02/2023 8304372448 MRS SASILA CHERUVATH STATE BANK OF INDIA(508548)
21 Kunnummal KL-04-006-006-008/34
(Narippatta) 		1604006006NRG23201220221558418 20/12/2022 Seena P 1604006006WL052555 Seena P 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8304372456 MRS SEENA PADINJAREMMAL STATE BANK OF INDIA(508548)
22 Kunnummal KL-04-006-006-008/347
(Narippatta) 		1604006006NRG23201220221558420 20/12/2022 RAJI 1604006006WL052555 RAJI 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8304372470 MRS RAJI ANIL STATE BANK OF INDIA(508548)
23 Kunnummal KL-04-006-006-008/36
(Narippatta) 		1604006006NRG23201220221558421 20/12/2022 Santha KP 1604006006WL052555 Santha KP 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8304372451 MRS SANTHA K P STATE BANK OF INDIA(508548)
24 Kunnummal KL-04-006-006-008/37
(Narippatta) 		1604006006NRG23201220221558423 20/12/2022 JANU 1604006006WL052555 JANU 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8304372477 MS JANU CHATHU STATE BANK OF INDIA(508548)
25 Kunnummal KL-04-006-006-008/39
(Narippatta) 		1604006006NRG23201220221558424 20/12/2022 Mani TC 1604006006WL052555 Mani TC 00415 SBIN0070574 1555 1555 Processed 01/02/2023 8304372459 MRS MANI THAZHECHERUVATH STATE BANK OF INDIA(508548)
26 Kunnummal KL-04-006-006-008/40
(Narippatta) 		1604006006NRG23201220221558426 20/12/2022 Narayani CK 1604006006WL052555 Narayani CK 00415 SBIN0070574 622 622 Processed 01/02/2023 8304372464 NARAYANI CK KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-006-008/41
(Narippatta) 		1604006006NRG23201220221558427 20/12/2022 Mathu K 1604006006WL052555 Mathu K 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8304372458 MRS MATHU KUNIYIL STATE BANK OF INDIA(508548)
28 Kunnummal KL-04-006-006-008/5
(Narippatta) 		1604006006NRG23201220221558428 20/12/2022 Kamala K 1604006006WL052555 Kamala K 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8304372461 MRS KAMALA K STATE BANK OF INDIA(508548)
29 Kunnummal KL-04-006-006-008/6
(Narippatta) 		1604006006NRG23201220221558429 20/12/2022 Shyni T K 1604006006WL052555 Shyni T K 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8304372462 MRS SHAINI TK STATE BANK OF INDIA(508548)
30 Kunnummal KL-04-006-006-008/7
(Narippatta) 		1604006006NRG23201220221558430 20/12/2022 Usha K 1604006006WL052555 Usha K 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8304372467 MRS USHA KK KIZHAKKAYIL STATE BANK OF INDIA(508548)
31 Kunnummal KL-04-006-006-008/74
(Narippatta) 		1604006006NRG23201220221558431 20/12/2022 Sudha K 1604006006WL052555 Sudha K 00415 SBIN0070574 1866 1866 Processed 02/02/2023 8304372466 Sudha K KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Kunnummal KL-04-006-006-008/79
(Narippatta) 		1604006006NRG23201220221558432 20/12/2022 Narayani M 1604006006WL052555 Narayani M 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8304372468 MRS NARAYANI M STATE BANK OF INDIA(508548)
33 Kunnummal KL-04-006-006-008/85
(Narippatta) 		1604006006NRG23201220221558433 20/12/2022 Geetha M 1604006006WL052555 Geetha M 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8304372454 GEETHA MOYILOTH KERALA GRAMIN BANK(607476)
34 Kunnummal KL-04-006-006-008/94
(Narippatta) 		1604006006NRG23201220221558434 20/12/2022 Santha C 1604006006WL052555 Santha C 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8304372457 MRS SANTHA CHERUVATH STATE BANK OF INDIA(508548)
35 Kunnummal KL-04-006-006-008/99
(Narippatta) 		1604006006NRG23201220221558435 20/12/2022 Narayani PT 1604006006WL052555 Narayani PT 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8304372460 MR NARAYANI PALIYATT THAZHEKUNI STATE BANK OF INDIA(508548)
SubTotal 53803 53803
36 Kunnummal KL-04-006-006-008/233
(Narippatta) 		1604006006NRG23201220221558396 20/12/2022 pushpa 1604006006WL052555 pushpa 00657 KLGB0040232 622 622 Processed 01/02/2023 8304372442 PUSHPA PUTHENPURAYIL KERALA GRAMIN BANK(607476)
37 Kunnummal KL-04-006-006-008/234
(Narippatta) 		1604006006NRG23201220221558397 20/12/2022 SHINI C P 1604006006WL052555 SHINI C P 00657 KLGB0040232 1866 1866 Processed 01/02/2023 8304372443 SHINI C P KERALA GRAMIN BANK(607476)
38 Kunnummal KL-04-006-006-008/253
(Narippatta) 		1604006006NRG23201220221558401 20/12/2022 MEENAKSHI T K 1604006006WL052555 MEENAKSHI T K 00657 KLGB0040232 1866 1866 Processed 01/02/2023 8304372440 MEENAKSHY T K KERALA GRAMIN BANK(607476)
39 Kunnummal KL-04-006-006-008/278
(Narippatta) 		1604006006NRG23201220221558408 20/12/2022 MOLI T K 1604006006WL052555 MOLI T K 00657 KLGB0040232 1866 1866 Processed 01/02/2023 8304372444 MOLI WO PRAKASAN KERALA GRAMIN BANK(607476)
40 Kunnummal KL-04-006-006-008/342
(Narippatta) 		1604006006NRG23201220221558419 20/12/2022 MOLI K K 1604006006WL052555 MOLI K K 00657 KLGB0040232 1866 1866 Processed 01/02/2023 8304372445 MRS MOLI WIFE OF SURESH BABU STATE BANK OF INDIA(508548)
41 Kunnummal KL-04-006-006-008/362
(Narippatta) 		1604006006NRG23201220221558422 20/12/2022 NARAYANI P P 1604006006WL052555 NARAYANI P P 00657 KLGB0040232 1866 1866 Rejected 01/02/2023 8304372441 Dormant Account
SubTotal 9952 9952
Total 65932 65932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_201222APB_FTO_844586 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 622
2 Kunnummal KL1604006006_201222APB_FTO_844586 Federal Bank FDRL0002047 KUTTIADI 933
3 Kunnummal KL1604006006_201222APB_FTO_844586 Punjab National Bank PUNB0430800 KUTTIADI 622
4 Kunnummal KL1604006006_201222APB_FTO_844586 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 53803
5 Kunnummal KL1604006006_201222APB_FTO_844586 Kerala Gramin Bank KLGB0040232 NARIPPATTA 9952

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