Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:41:46 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_140922APB_FTO_495115
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-04-006-006-014/59
(Narippatta) 		1604006006NRG23140920220873260 14/09/2022 JANU NARAYANI 1604006006WL032289 JANU NARAYANI 00114 IBKL0114K01 1244 1244 Processed 05/10/2022 5232124997 JANUNARAYANI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 1244 1244
2 Kunnummal KL-04-006-006-014/57
(Narippatta) 		1604006006NRG23140920220873258 14/09/2022 DEVI 1604006006WL032289 DEVI 00415 SBIN0070490 1244 1244 Processed 05/10/2022 5232125030 MRS DEVI W O BALAN STATE BANK OF INDIA(508548)
SubTotal 1244 1244
3 Kunnummal KL-04-006-006-014/11
(Narippatta) 		1604006006NRG23140920220873217 14/09/2022 Usha U 1604006006WL032289 Usha U 00415 SBIN0070574 1244 1244 Processed 05/10/2022 5232125018 MRS USHA K STATE BANK OF INDIA(508548)
4 Kunnummal KL-04-006-006-014/12
(Narippatta) 		1604006006NRG23140920220873218 14/09/2022 Nisha K 1604006006WL032289 Nisha K 00415 SBIN0070574 1555 1555 Processed 05/10/2022 5232125011 MRS NISHA K STATE BANK OF INDIA(508548)
5 Kunnummal KL-04-006-006-014/13
(Narippatta) 		1604006006NRG23140920220873219 14/09/2022 Geetha TP 1604006006WL032289 Geetha TP 00415 SBIN0070574 1244 1244 Processed 05/10/2022 5232125010 MRS LEELA T P STATE BANK OF INDIA(508548)
6 Kunnummal KL-04-006-006-014/14
(Narippatta) 		1604006006NRG23140920220873220 14/09/2022 Kamala U 1604006006WL032289 Kamala U 00415 SBIN0070574 1244 1244 Processed 05/10/2022 5232125022 MRS KAMALA ULLIYOREMMAL STATE BANK OF INDIA(508548)
7 Kunnummal KL-04-006-006-014/157
(Narippatta) 		1604006006NRG23140920220873221 14/09/2022 ASYA 1604006006WL032289 ASYA 00415 SBIN0070574 1555 1555 Processed 05/10/2022 5232125028 MRS ASIA WO ALIKKUTTY STATE BANK OF INDIA(508548)
8 Kunnummal KL-04-006-006-014/16
(Narippatta) 		1604006006NRG23140920220873222 14/09/2022 Chandri CP 1604006006WL032289 Chandri CP 00415 SBIN0070574 1555 1555 Processed 05/10/2022 5232125017 MRS CHANDRI STATE BANK OF INDIA(508548)
9 Kunnummal KL-04-006-006-014/163
(Narippatta) 		1604006006NRG23140920220873223 14/09/2022 SHYNI 1604006006WL032289 SHYNI 00415 SBIN0070574 1244 1244 Processed 05/10/2022 5232125029 MRS SHYNI PAVITHRAN STATE BANK OF INDIA(508548)
10 Kunnummal KL-04-006-006-014/175
(Narippatta) 		1604006006NRG23140920220873224 14/09/2022 Chandri 1604006006WL032289 Chandri 00415 SBIN0070574 311 311 Processed 05/10/2022 5232125021 CHANDRI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
11 Kunnummal KL-04-006-006-014/20
(Narippatta) 		1604006006NRG23140920220873228 14/09/2022 Devi PP 1604006006WL032289 Devi PP 00415 SBIN0070574 1555 1555 Processed 05/10/2022 5232125008 DEVIPP KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
12 Kunnummal KL-04-006-006-014/21
(Narippatta) 		1604006006NRG23140920220873229 14/09/2022 Radha PP 1604006006WL032289 Radha PP 00415 SBIN0070574 1555 1555 Processed 05/10/2022 5232125012 MRS RADHA PP STATE BANK OF INDIA(508548)
13 Kunnummal KL-04-006-006-014/22
(Narippatta) 		1604006006NRG23140920220873231 14/09/2022 Madhavi TP 1604006006WL032289 Madhavi TP 00415 SBIN0070574 1555 1555 Processed 05/10/2022 5232125013 MRS MADHAVI TP STATE BANK OF INDIA(508548)
14 Kunnummal KL-04-006-006-014/24
(Narippatta) 		1604006006NRG23140920220873235 14/09/2022 Janu VP 1604006006WL032289 Janu VP 00415 SBIN0070574 1244 1244 Processed 05/10/2022 5232125009 MRS JANU VP STATE BANK OF INDIA(508548)
15 Kunnummal KL-04-006-006-014/25
(Narippatta) 		1604006006NRG23140920220873237 14/09/2022 Kallyani TP 1604006006WL032289 Kallyani TP 00415 SBIN0070574 1555 1555 Processed 05/10/2022 5232125007 MRS KALLYANI TP STATE BANK OF INDIA(508548)
16 Kunnummal KL-04-006-006-014/26
(Narippatta) 		1604006006NRG23140920220873238 14/09/2022 Leela C 1604006006WL032289 Leela C 00415 SBIN0070574 933 933 Processed 05/10/2022 5232125020 MRS LEELA CHEMBREMEL STATE BANK OF INDIA(508548)
17 Kunnummal KL-04-006-006-014/27
(Narippatta) 		1604006006NRG23140920220873240 14/09/2022 Radha PP 1604006006WL032289 Radha PP 00415 SBIN0070574 1244 1244 Processed 05/10/2022 5232125015 MRS RADHA PP STATE BANK OF INDIA(508548)
18 Kunnummal KL-04-006-006-014/29
(Narippatta) 		1604006006NRG23140920220873244 14/09/2022 Reena NP 1604006006WL032289 Reena NP 00415 SBIN0070574 933 933 Processed 05/10/2022 5232125016 MRS REENA CU STATE BANK OF INDIA(508548)
19 Kunnummal KL-04-006-006-014/30
(Narippatta) 		1604006006NRG23140920220873246 14/09/2022 Leela TP 1604006006WL032289 Leela TP 00415 SBIN0070574 933 933 Processed 05/10/2022 5232125006 MRS LEELA THAYULLA PARAMBATH STATE BANK OF INDIA(508548)
20 Kunnummal KL-04-006-006-014/34
(Narippatta) 		1604006006NRG23140920220873249 14/09/2022 Vimala C 1604006006WL032289 Vimala C 00415 SBIN0070574 933 933 Processed 05/10/2022 5232125014 MRS VIMALA CHEMPARAMMAL STATE BANK OF INDIA(508548)
21 Kunnummal KL-04-006-006-014/35
(Narippatta) 		1604006006NRG23140920220873250 14/09/2022 Indira P 1604006006WL032289 Indira P 00415 SBIN0070574 622 622 Processed 05/10/2022 5232125005 MRS INDIRA PADINHARE PARAMBATHU STATE BANK OF INDIA(508548)
22 Kunnummal KL-04-006-006-014/42
(Narippatta) 		1604006006NRG23140920220873253 14/09/2022 Radha K 1604006006WL032289 Radha K 00415 SBIN0070574 1555 1555 Processed 05/10/2022 5232125023 MRS RADHA K STATE BANK OF INDIA(508548)
23 Kunnummal KL-04-006-006-014/49
(Narippatta) 		1604006006NRG23140920220873254 14/09/2022 Kalliyani CV 1604006006WL032289 Kalliyani CV 00415 SBIN0070574 311 311 Processed 05/10/2022 5232125026 MRS KALLYANI CV STATE BANK OF INDIA(508548)
24 Kunnummal KL-04-006-006-014/55
(Narippatta) 		1604006006NRG23140920220873256 14/09/2022 Narayani 1604006006WL032289 Narayani 00415 SBIN0070574 1555 1555 Processed 05/10/2022 5232125027 MRS NARAYANI B STATE BANK OF INDIA(508548)
25 Kunnummal KL-04-006-006-014/56
(Narippatta) 		1604006006NRG23140920220873257 14/09/2022 Radha TP 1604006006WL032289 Radha TP 00415 SBIN0070574 1555 1555 Processed 05/10/2022 5232125025 RADHA T P KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-006-014/58
(Narippatta) 		1604006006NRG23140920220873259 14/09/2022 Sobha 1604006006WL032289 Sobha 00415 SBIN0070574 933 933 Processed 05/10/2022 5232125024 MRS SOBHA U STATE BANK OF INDIA(508548)
27 Kunnummal KL-04-006-006-014/9
(Narippatta) 		1604006006NRG23140920220873265 14/09/2022 Chandri UV 1604006006WL032289 Chandri UV 00415 SBIN0070574 1555 1555 Processed 05/10/2022 5232125019 CHANDRITP KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 30478 30478
28 Kunnummal KL-04-006-006-014/216
(Narippatta) 		1604006006NRG23140920220873230 14/09/2022 REENA 1604006006WL032289 REENA 00415 SBIN0070744 1244 1244 Processed 05/10/2022 5232125031 PRAKASANPAROLLAPARAMBATH KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 1244 1244
29 Kunnummal KL-04-006-006-014/191
(Narippatta) 		1604006006NRG23140920220873227 14/09/2022 SREEJITH 1604006006WL032289 SREEJITH 00657 KLGB0040232 1244 1244 Processed 05/10/2022 5232125002 SREEJITH U KERALA GRAMIN BANK(607476)
30 Kunnummal KL-04-006-006-014/230
(Narippatta) 		1604006006NRG23140920220873233 14/09/2022 GEETHA 1604006006WL032289 GEETHA 00657 KLGB0040232 1555 1555 Processed 05/10/2022 5232125001 GEETHA U KERALA GRAMIN BANK(607476)
31 Kunnummal KL-04-006-006-014/231
(Narippatta) 		1604006006NRG23140920220873234 14/09/2022 SHAREEFA 1604006006WL032289 SHAREEFA 00657 KLGB0040232 933 933 Processed 05/10/2022 5232125000 SHAREEFA U KERALA GRAMIN BANK(607476)
32 Kunnummal KL-04-006-006-014/37
(Narippatta) 		1604006006NRG23140920220873252 14/09/2022 KAMALA 1604006006WL032289 KAMALA 00657 KLGB0040232 1555 1555 Processed 05/10/2022 5232124999 KAMALA KERALA GRAMIN BANK(607476)
33 Kunnummal KL-04-006-006-014/51
(Narippatta) 		1604006006NRG23140920220873255 14/09/2022 JANU 1604006006WL032289 JANU 00657 KLGB0040232 1244 1244 Processed 05/10/2022 5232124998 JANU KERALA GRAMIN BANK(607476)
34 Kunnummal KL-04-006-006-014/62
(Narippatta) 		1604006006NRG23140920220873262 14/09/2022 Chandri 1604006006WL032289 Chandri 00657 KLGB0040232 933 933 Processed 05/10/2022 5232125004 CHANDRI KERALA GRAMIN BANK(607476)
35 Kunnummal KL-04-006-006-014/83
(Narippatta) 		1604006006NRG23140920220873264 14/09/2022 LEELA 1604006006WL032289 LEELA 00657 KLGB0040232 1555 1555 Processed 05/10/2022 5232125003 LEELA KERALA GRAMIN BANK(607476)
SubTotal 9019 9019
Total 43229 43229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_140922APB_FTO_495115 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 1244
2 Kunnummal KL1604006006_140922APB_FTO_495115 State Bank Of India SBIN0070490 KALLACHI 1244
3 Kunnummal KL1604006006_140922APB_FTO_495115 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 30478
4 Kunnummal KL1604006006_140922APB_FTO_495115 State Bank Of India SBIN0070744 KAKKATTIL 1244
5 Kunnummal KL1604006006_140922APB_FTO_495115 Kerala Gramin Bank KLGB0040232 NARIPPATTA 9019

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