Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:10:07 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_130123APB_FTO_943434
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-04-006-006-008/340
(Narippatta) 		1604006006NRG23130120231781123 13/01/2023 GEETHA N P 1604006006WL058827 GEETHA N P 00114 IBKL0114K01 1866 1866 Processed 02/02/2023 8308659223 GEETHA N P KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1866 1866
2 Kunnummal KL-04-006-006-008/106
(Narippatta) 		1604006006NRG23130120231781097 13/01/2023 Pushpa P 1604006006WL058827 Pushpa P 00415 SBIN0070574 1555 1555 Processed 01/02/2023 8308659218 MRS PUSHPA C STATE BANK OF INDIA(508548)
3 Kunnummal KL-04-006-006-008/117
(Narippatta) 		1604006006NRG23130120231781098 13/01/2023 Santha 1604006006WL058827 Santha 00415 SBIN0070574 1866 1866 Processed 02/02/2023 8308659200 Santha KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Kunnummal KL-04-006-006-008/122
(Narippatta) 		1604006006NRG23130120231781099 13/01/2023 Rejima 1604006006WL058827 Rejima 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8308659201 MRS RAJIMA MT STATE BANK OF INDIA(508548)
5 Kunnummal KL-04-006-006-008/125
(Narippatta) 		1604006006NRG23130120231781100 13/01/2023 DEVI 1604006006WL058827 DEVI 00415 SBIN0070574 1555 1555 Processed 01/02/2023 8308659202 MRS DEVI WO KUMARAN STATE BANK OF INDIA(508548)
6 Kunnummal KL-04-006-006-008/132
(Narippatta) 		1604006006NRG23130120231781101 13/01/2023 Anitha 1604006006WL058827 Anitha 00415 SBIN0070574 1555 1555 Processed 01/02/2023 8308659228 MRS ANITHA P K STATE BANK OF INDIA(508548)
7 Kunnummal KL-04-006-006-008/15
(Narippatta) 		1604006006NRG23130120231781102 13/01/2023 Sobha NP 1604006006WL058827 Sobha NP 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8308659233 SOBHA N P KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-006-008/163
(Narippatta) 		1604006006NRG23130120231781103 13/01/2023 SARADHA 1604006006WL058827 SARADHA 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8308659203 MRS SARADA PATINHAREMMAL KINARULLIDATHIL STATE BANK OF INDIA(508548)
9 Kunnummal KL-04-006-006-008/165
(Narippatta) 		1604006006NRG23130120231781104 13/01/2023 LEELA 1604006006WL058827 LEELA 00415 SBIN0070574 1244 1244 Rejected 01/02/2023 8308659232 Dormant Account
10 Kunnummal KL-04-006-006-008/19
(Narippatta) 		1604006006NRG23130120231781107 13/01/2023 CHATHU PP 1604006006WL058827 CHATHU PP 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8308659220 CHATHU P P KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-006-008/19
(Narippatta) 		1604006006NRG23130120231781106 13/01/2023 Narayani PP 1604006006WL058827 Narayani PP 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8308659204 MRS NARAYANI PAROLLA PARAMBATH STATE BANK OF INDIA(508548)
12 Kunnummal KL-04-006-006-008/200
(Narippatta) 		1604006006NRG23130120231781109 13/01/2023 JANU 1604006006WL058827 JANU 00415 SBIN0070574 1244 1244 Processed 01/02/2023 8308659205 MRS JANU KIZHAKKUMMURI MEETHAL STATE BANK OF INDIA(508548)
13 Kunnummal KL-04-006-006-008/205
(Narippatta) 		1604006006NRG23130120231781110 13/01/2023 SHYNI 1604006006WL058827 SHYNI 00415 SBIN0070574 1555 1555 Processed 01/02/2023 8308659206 MRS SHYNI LALU STATE BANK OF INDIA(508548)
14 Kunnummal KL-04-006-006-008/206
(Narippatta) 		1604006006NRG23130120231781111 13/01/2023 JANU 1604006006WL058827 JANU 00415 SBIN0070574 1244 1244 Processed 01/02/2023 8308659207 MRS JANU WIFE OF KUMARAN STATE BANK OF INDIA(508548)
15 Kunnummal KL-04-006-006-008/213
(Narippatta) 		1604006006NRG23130120231781112 13/01/2023 NANU 1604006006WL058827 NANU 00415 SBIN0070574 311 311 Processed 01/02/2023 8308659208 MR NANU P P STATE BANK OF INDIA(508548)
16 Kunnummal KL-04-006-006-008/231
(Narippatta) 		1604006006NRG23130120231781114 13/01/2023 RAJITHA K P 1604006006WL058827 RAJITHA K P 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8308659216 MRS RAJITHA K P STATE BANK OF INDIA(508548)
17 Kunnummal KL-04-006-006-008/232
(Narippatta) 		1604006006NRG23130120231781115 13/01/2023 DEVI N P 1604006006WL058827 DEVI N P 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8308659219 MRS DEVI N P STATE BANK OF INDIA(508548)
18 Kunnummal KL-04-006-006-008/24
(Narippatta) 		1604006006NRG23130120231781116 13/01/2023 Sajitha KP 1604006006WL058827 Sajitha KP 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8308659217 MRS SAJITHA OP STATE BANK OF INDIA(508548)
19 Kunnummal KL-04-006-006-008/297
(Narippatta) 		1604006006NRG23130120231781119 13/01/2023 SAJINA 1604006006WL058827 SAJINA 00415 SBIN0070574 1555 1555 Processed 01/02/2023 8308659222 MRS SAJINA STATE BANK OF INDIA(508548)
20 Kunnummal KL-04-006-006-008/3
(Narippatta) 		1604006006NRG23130120231781120 13/01/2023 Devi PP 1604006006WL058827 Devi PP 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8308659213 MRS DEVI KELAPPAN STATE BANK OF INDIA(508548)
21 Kunnummal KL-04-006-006-008/301
(Narippatta) 		1604006006NRG23130120231781121 13/01/2023 vanaja 1604006006WL058827 vanaja 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8308659221 MISS VANAJA P STATE BANK OF INDIA(508548)
22 Kunnummal KL-04-006-006-008/48
(Narippatta) 		1604006006NRG23130120231781124 13/01/2023 Mallika VP 1604006006WL058827 Mallika VP 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8308659214 MRS MALLIKA VP STATE BANK OF INDIA(508548)
23 Kunnummal KL-04-006-006-008/49
(Narippatta) 		1604006006NRG23130120231781126 13/01/2023 Sheeba VP 1604006006WL058827 Sheeba VP 00415 SBIN0070574 311 311 Processed 01/02/2023 8308659230 MRS SHEEBA STATE BANK OF INDIA(508548)
24 Kunnummal KL-04-006-006-008/49
(Narippatta) 		1604006006NRG23130120231781125 13/01/2023 Sumathi VP 1604006006WL058827 Sumathi VP 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8308659209 MRS SUMATHI VP STATE BANK OF INDIA(508548)
25 Kunnummal KL-04-006-006-008/72
(Narippatta) 		1604006006NRG23130120231781127 13/01/2023 CHIRUTHA 1604006006WL058827 CHIRUTHA 00415 SBIN0070574 933 933 Processed 01/02/2023 8308659229 MRS CHIRUTHA N P STATE BANK OF INDIA(508548)
26 Kunnummal KL-04-006-006-008/73
(Narippatta) 		1604006006NRG23130120231781128 13/01/2023 Kalliyani NP 1604006006WL058827 Kalliyani NP 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8308659210 MRS KALLIYANI NP STATE BANK OF INDIA(508548)
27 Kunnummal KL-04-006-006-008/82
(Narippatta) 		1604006006NRG23130120231781129 13/01/2023 Lakshmi AP 1604006006WL058827 Lakshmi AP 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8308659231 MRS LAKSHMI EKERAMPARAMBATH STATE BANK OF INDIA(508548)
28 Kunnummal KL-04-006-006-008/84
(Narippatta) 		1604006006NRG23130120231781130 13/01/2023 Janu K 1604006006WL058827 Janu K 00415 SBIN0070574 1244 1244 Processed 02/02/2023 8308659211 Janu K KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Kunnummal KL-04-006-006-008/96
(Narippatta) 		1604006006NRG23130120231781131 13/01/2023 SARADA 1604006006WL058827 SARADA 00415 SBIN0070574 1866 1866 Processed 02/02/2023 8308659215 SARADA KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Kunnummal KL-04-006-006-008/97
(Narippatta) 		1604006006NRG23130120231781132 13/01/2023 Chandri KP 1604006006WL058827 Chandri KP 00415 SBIN0070574 622 622 Processed 01/02/2023 8308659212 CHANDRI K P KERALA GRAMIN BANK(607476)
SubTotal 44784 44784
31 Kunnummal KL-04-006-006-008/197
(Narippatta) 		1604006006NRG23130120231781108 13/01/2023 CHATHU 1604006006WL058827 CHATHU 00657 KLGB0040232 1866 1866 Processed 01/02/2023 8308659224 CHATHU THALAPPOYIL KERALA GRAMIN BANK(607476)
32 Kunnummal KL-04-006-006-008/288
(Narippatta) 		1604006006NRG23130120231781117 13/01/2023 SREEJINI P K 1604006006WL058827 SREEJINI P K 00657 KLGB0040232 311 311 Processed 01/02/2023 8308659225 MRS SHRIJINI P STATE BANK OF INDIA(508548)
33 Kunnummal KL-04-006-006-008/289
(Narippatta) 		1604006006NRG23130120231781118 13/01/2023 BEENA P 1604006006WL058827 BEENA P 00657 KLGB0040232 1555 1555 Processed 01/02/2023 8308659226 BEENA P P INDIAN OVERSEAS BANK(508541)
34 Kunnummal KL-04-006-006-008/307
(Narippatta) 		1604006006NRG23130120231781122 13/01/2023 radha 1604006006WL058827 radha 00657 KLGB0040232 1866 1866 Processed 01/02/2023 8308659227 MRS RADHA WO KANNAN LATE STATE BANK OF INDIA(508548)
SubTotal 5598 5598
Total 52248 52248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_130123APB_FTO_943434 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 1866
2 Kunnummal KL1604006006_130123APB_FTO_943434 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 44784
3 Kunnummal KL1604006006_130123APB_FTO_943434 Kerala Gramin Bank KLGB0040232 NARIPPATTA 5598

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