Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:41:54 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_191022APB_FTO_594520
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-04-006-006-006/108
(Narippatta) 		1604006006NRG23191020221062580 19/10/2022 BABU 1604006006WL038880 BABU 00415 SBIN0070574 1866 1866 Processed 14/12/2022 7192722586 MR BABU KIZHAKKEVALLITHARA STATE BANK OF INDIA(508548)
2 Kunnummal KL-04-006-006-006/31
(Narippatta) 		1604006006NRG23191020221062581 19/10/2022 santha 1604006006WL038880 santha 00415 SBIN0070574 1244 1244 Processed 14/12/2022 7192722560 MRS SANTHA N K STATE BANK OF INDIA(508548)
3 Kunnummal KL-04-006-006-007/100
(Narippatta) 		1604006006NRG23191020221062582 19/10/2022 Narayani M 1604006006WL038880 Narayani M 00415 SBIN0070574 1866 1866 Processed 14/12/2022 7192722574 MRS NARAYANI M STATE BANK OF INDIA(508548)
4 Kunnummal KL-04-006-006-007/144
(Narippatta) 		1604006006NRG23191020221062585 19/10/2022 Anitha M 1604006006WL038880 Anitha M 00415 SBIN0070574 1866 1866 Processed 14/12/2022 7192722559 MRS ANITHA M STATE BANK OF INDIA(508548)
5 Kunnummal KL-04-006-006-007/158
(Narippatta) 		1604006006NRG23191020221062586 19/10/2022 DEVI 1604006006WL038880 DEVI 00415 SBIN0070574 1555 1555 Processed 14/12/2022 7192722572 MRS DEVI K P STATE BANK OF INDIA(508548)
6 Kunnummal KL-04-006-006-007/160
(Narippatta) 		1604006006NRG23191020221062588 19/10/2022 Biji 1604006006WL038880 Biji 00415 SBIN0070574 1866 1866 Processed 14/12/2022 7192722570 MRS BIJI SURESH STATE BANK OF INDIA(508548)
7 Kunnummal KL-04-006-006-007/162
(Narippatta) 		1604006006NRG23191020221062589 19/10/2022 LEEBA 1604006006WL038880 LEEBA 00415 SBIN0070574 1866 1866 Processed 14/12/2022 7192722565 LEEBA A K KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-006-007/166
(Narippatta) 		1604006006NRG23191020221062590 19/10/2022 SYLAJA 1604006006WL038880 SYLAJA 00415 SBIN0070574 1866 1866 Processed 14/12/2022 7192722573 MRS SHYLAJA S NANU STATE BANK OF INDIA(508548)
9 Kunnummal KL-04-006-006-007/184
(Narippatta) 		1604006006NRG23191020221062591 19/10/2022 RADHA 1604006006WL038880 RADHA 00415 SBIN0070574 1866 1866 Processed 14/12/2022 7192722583 MRS RADHA KOLLUMMAL STATE BANK OF INDIA(508548)
10 Kunnummal KL-04-006-006-007/235
(Narippatta) 		1604006006NRG23191020221062592 19/10/2022 RADHA 1604006006WL038880 RADHA 00415 SBIN0070574 1244 1244 Processed 14/12/2022 7192722569 MRS RADHA PP STATE BANK OF INDIA(508548)
11 Kunnummal KL-04-006-006-007/237
(Narippatta) 		1604006006NRG23191020221062593 19/10/2022 LAKSHMI 1604006006WL038880 LAKSHMI 00415 SBIN0070574 1866 1866 Processed 14/12/2022 7192722580 LAKSHMI YK KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-006-007/265
(Narippatta) 		1604006006NRG23191020221062596 19/10/2022 PREEJA K 1604006006WL038880 PREEJA K 00415 SBIN0070574 1866 1866 Processed 14/12/2022 7192722585 MRS PREEJA K STATE BANK OF INDIA(508548)
13 Kunnummal KL-04-006-006-007/282
(Narippatta) 		1604006006NRG23191020221062597 19/10/2022 SAJINI C P 1604006006WL038880 SAJINI C P 00415 SBIN0070574 933 933 Processed 14/12/2022 7192722568 MRS SAJINI CP STATE BANK OF INDIA(508548)
14 Kunnummal KL-04-006-006-007/287
(Narippatta) 		1604006006NRG23191020221062598 19/10/2022 RADHA 1604006006WL038880 RADHA 00415 SBIN0070574 1555 1555 Processed 14/12/2022 7192722582 MRS RADHA SREEDHARAN STATE BANK OF INDIA(508548)
15 Kunnummal KL-04-006-006-007/30
(Narippatta) 		1604006006NRG23191020221062600 19/10/2022 Janu M 1604006006WL038880 Janu M 00415 SBIN0070574 933 933 Processed 14/12/2022 7192722564 MRS JANU KP STATE BANK OF INDIA(508548)
16 Kunnummal KL-04-006-006-007/309
(Narippatta) 		1604006006NRG23191020221062601 19/10/2022 JEEJA 1604006006WL038880 JEEJA 00415 SBIN0070574 1555 1555 Processed 14/12/2022 7192722575 MRS JEEJA MUNDAYOTTUMMAL STATE BANK OF INDIA(508548)
17 Kunnummal KL-04-006-006-007/38
(Narippatta) 		1604006006NRG23191020221062604 19/10/2022 Leela M 1604006006WL038880 Leela M 00415 SBIN0070574 1866 1866 Processed 14/12/2022 7192722563 MRS LEELA M STATE BANK OF INDIA(508548)
18 Kunnummal KL-04-006-006-007/56
(Narippatta) 		1604006006NRG23191020221062607 19/10/2022 Devi TP 1604006006WL038880 Devi TP 00415 SBIN0070574 1866 1866 Processed 14/12/2022 7192722566 DEVI TP KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-006-007/65
(Narippatta) 		1604006006NRG23191020221062608 19/10/2022 Kamala M 1604006006WL038880 Kamala M 00415 SBIN0070574 1555 1555 Processed 14/12/2022 7192722562 MRS KAMALA M STATE BANK OF INDIA(508548)
20 Kunnummal KL-04-006-006-007/70
(Narippatta) 		1604006006NRG23191020221062610 19/10/2022 Sarada KP 1604006006WL038880 Sarada KP 00415 SBIN0070574 1866 1866 Processed 14/12/2022 7192722579 MRS SARADHA KALLIKKARU PARAMBATH STATE BANK OF INDIA(508548)
21 Kunnummal KL-04-006-006-007/76
(Narippatta) 		1604006006NRG23191020221062611 19/10/2022 Janu 1604006006WL038880 Janu 00415 SBIN0070574 1866 1866 Processed 14/12/2022 7192722578 MRS JANU M STATE BANK OF INDIA(508548)
22 Kunnummal KL-04-006-006-007/77
(Narippatta) 		1604006006NRG23191020221062613 19/10/2022 KUMARAN M 1604006006WL038880 KUMARAN M 00415 SBIN0070574 1866 1866 Processed 14/12/2022 7192722561 MR KUMARAN N P STATE BANK OF INDIA(508548)
23 Kunnummal KL-04-006-006-007/80
(Narippatta) 		1604006006NRG23191020221062614 19/10/2022 Leela KP 1604006006WL038880 Leela KP 00415 SBIN0070574 1555 1555 Processed 14/12/2022 7192722576 MRS LEELA BALAN STATE BANK OF INDIA(508548)
24 Kunnummal KL-04-006-006-007/82
(Narippatta) 		1604006006NRG23191020221062615 19/10/2022 Sheeja MP 1604006006WL038880 Sheeja MP 00415 SBIN0070574 1866 1866 Processed 14/12/2022 7192722581 MRS SHEEJA T K STATE BANK OF INDIA(508548)
25 Kunnummal KL-04-006-006-007/83
(Narippatta) 		1604006006NRG23191020221062616 19/10/2022 Sajitha M 1604006006WL038880 Sajitha M 00415 SBIN0070574 1866 1866 Processed 14/12/2022 7192722567 MRS SAJITHA M STATE BANK OF INDIA(508548)
26 Kunnummal KL-04-006-006-007/85
(Narippatta) 		1604006006NRG23191020221062617 19/10/2022 Sobha KP 1604006006WL038880 Sobha KP 00415 SBIN0070574 1555 1555 Processed 14/12/2022 7192722577 MRS SOBHA WO NANU STATE BANK OF INDIA(508548)
27 Kunnummal KL-04-006-006-007/91
(Narippatta) 		1604006006NRG23191020221062618 19/10/2022 LEELA 1604006006WL038880 LEELA 00415 SBIN0070574 1866 1866 Processed 14/12/2022 7192722571 MRS LEELA RAMACHANDRAN STATE BANK OF INDIA(508548)
SubTotal 45406 45406
28 Kunnummal KL-04-006-006-007/106
(Narippatta) 		1604006006NRG23191020221062583 19/10/2022 SUBISHA M T K 1604006006WL038880 SUBISHA M T K 00415 SBIN0070856 1244 1244 Processed 14/12/2022 7192722584 SUBISHA FEDERAL BANK(607165)
SubTotal 1244 1244
29 Kunnummal KL-04-006-006-007/253
(Narippatta) 		1604006006NRG23191020221062595 19/10/2022 SHYLAJA 1604006006WL038880 SHYLAJA 00657 KLGB0040232 1866 1866 Processed 14/12/2022 7192722558 SHAILAJA M KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 48516 48516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_191022APB_FTO_594520 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 45406
2 Kunnummal KL1604006006_191022APB_FTO_594520 State Bank Of India SBIN0070856 NADAPURAM 1244
3 Kunnummal KL1604006006_191022APB_FTO_594520 Kerala Gramin Bank KLGB0040232 NARIPPATTA 1866

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