Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:58:04 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_271222APB_FTO_872427
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-04-006-006-007/116
(Narippatta) 		1604006006NRG23261220221623182 27/12/2022 Nisha K 1604006006WL054283 Nisha K 00415 SBIN0070574 1555 1555 Processed 01/02/2023 8304253959 NISHA P KERALA GRAMIN BANK(607476)
2 Kunnummal KL-04-006-006-007/118
(Narippatta) 		1604006006NRG23261220221623183 27/12/2022 Latha KP 1604006006WL054283 Latha KP 00415 SBIN0070574 1555 1555 Processed 01/02/2023 8304253958 MRS LATHA KULAMULLA PARAMBATH STATE BANK OF INDIA(508548)
3 Kunnummal KL-04-006-006-007/119
(Narippatta) 		1604006006NRG23261220221623184 27/12/2022 Bindu AP 1604006006WL054283 Bindu AP 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8304253944 MRS BINDUAP AROLLAPARAMBATH STATE BANK OF INDIA(508548)
4 Kunnummal KL-04-006-006-007/127
(Narippatta) 		1604006006NRG23261220221623185 27/12/2022 NARAYANI NK 1604006006WL054283 NARAYANI NK 00415 SBIN0070574 1244 1244 Processed 01/02/2023 8304253955 MRS NARAYANI NELLIKKUNNUMMAL STATE BANK OF INDIA(508548)
5 Kunnummal KL-04-006-006-007/13
(Narippatta) 		1604006006NRG23261220221623186 27/12/2022 Sunitha NK 1604006006WL054283 Sunitha NK 00415 SBIN0070574 311 311 Processed 01/02/2023 8304253947 MRS SUNITHA NK STATE BANK OF INDIA(508548)
6 Kunnummal KL-04-006-006-007/19
(Narippatta) 		1604006006NRG23261220221623187 27/12/2022 Kamala NK 1604006006WL054283 Kamala NK 00415 SBIN0070574 1866 1866 Processed 02/02/2023 8304253945 Kamala NK KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Kunnummal KL-04-006-006-007/72
(Narippatta) 		1604006006NRG23261220221623192 27/12/2022 Santha AP 1604006006WL054283 Santha AP 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8304253954 MRS SANTHA AP STATE BANK OF INDIA(508548)
8 Kunnummal KL-04-006-006-017/10
(Narippatta) 		1604006006NRG23261220221623193 27/12/2022 GHEETHA 1604006006WL054283 GHEETHA 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8304253951 MRS GEETHA P STATE BANK OF INDIA(508548)
9 Kunnummal KL-04-006-006-017/119
(Narippatta) 		1604006006NRG23261220221623194 27/12/2022 NAVEENA 1604006006WL054283 NAVEENA 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8304253963 NAVEENA KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-006-017/159
(Narippatta) 		1604006006NRG23261220221623195 27/12/2022 LAKSHMIKKUTTY 1604006006WL054283 LAKSHMIKKUTTY 00415 SBIN0070574 311 311 Processed 01/02/2023 8304253964 MRS LAKSHMIKUTTY PANAYULLATHIL STATE BANK OF INDIA(508548)
11 Kunnummal KL-04-006-006-017/172
(Narippatta) 		1604006006NRG23261220221623196 27/12/2022 NANU E 1604006006WL054283 NANU E 00415 SBIN0070574 311 311 Processed 01/02/2023 8304253962 NANU E KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-006-017/190
(Narippatta) 		1604006006NRG23261220221623198 27/12/2022 SHAILAJA PP 1604006006WL054283 SHAILAJA PP 00415 SBIN0070574 311 311 Processed 01/02/2023 8304253948 MRS SHYLAJA P P STATE BANK OF INDIA(508548)
13 Kunnummal KL-04-006-006-017/22
(Narippatta) 		1604006006NRG23261220221623199 27/12/2022 RADHA 1604006006WL054283 RADHA 00415 SBIN0070574 622 622 Processed 01/02/2023 8304253950 MRS RADHA A P STATE BANK OF INDIA(508548)
14 Kunnummal KL-04-006-006-017/25
(Narippatta) 		1604006006NRG23261220221623200 27/12/2022 CHANDRI 1604006006WL054283 CHANDRI 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8304253953 MRS CHANDRI N K STATE BANK OF INDIA(508548)
15 Kunnummal KL-04-006-006-017/29
(Narippatta) 		1604006006NRG23261220221623202 27/12/2022 JANU 1604006006WL054283 JANU 00415 SBIN0070574 1555 1555 Processed 01/02/2023 8304253949 MRS JANU KADUKKANKANDI STATE BANK OF INDIA(508548)
16 Kunnummal KL-04-006-006-017/47
(Narippatta) 		1604006006NRG23261220221623203 27/12/2022 Sobha P 1604006006WL054283 Sobha P 00415 SBIN0070574 1555 1555 Processed 01/02/2023 8304253952 MRS SOBHA PAROLLATHIL STATE BANK OF INDIA(508548)
17 Kunnummal KL-04-006-006-017/48
(Narippatta) 		1604006006NRG23261220221623204 27/12/2022 Vanaja NK 1604006006WL054283 Vanaja NK 00415 SBIN0070574 1555 1555 Processed 01/02/2023 8304253960 MRS VANAJA NK STATE BANK OF INDIA(508548)
18 Kunnummal KL-04-006-006-017/50
(Narippatta) 		1604006006NRG23261220221623205 27/12/2022 Prema NK 1604006006WL054283 Prema NK 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8304253957 MRS PREMA NK STATE BANK OF INDIA(508548)
19 Kunnummal KL-04-006-006-017/52
(Narippatta) 		1604006006NRG23261220221623206 27/12/2022 Sunitha AP 1604006006WL054283 Sunitha AP 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8304253946 MRS SUNEETHA P STATE BANK OF INDIA(508548)
20 Kunnummal KL-04-006-006-017/53
(Narippatta) 		1604006006NRG23261220221623207 27/12/2022 Rajitha AP 1604006006WL054283 Rajitha AP 00415 SBIN0070574 933 933 Processed 01/02/2023 8304253956 MRS RAJITHA PP STATE BANK OF INDIA(508548)
21 Kunnummal KL-04-006-006-017/57
(Narippatta) 		1604006006NRG23261220221623208 27/12/2022 KAMALA E 1604006006WL054283 KAMALA E 00415 SBIN0070574 1244 1244 Processed 01/02/2023 8304253943 KAMALA E KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-006-017/58
(Narippatta) 		1604006006NRG23261220221623209 27/12/2022 RETHI N 1604006006WL054283 RETHI N 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8304253961 MRS RATHI N STATE BANK OF INDIA(508548)
SubTotal 29856 29856
23 Kunnummal KL-04-006-006-017/274
(Narippatta) 		1604006006NRG23261220221623201 27/12/2022 BINILA M K 1604006006WL054283 BINILA M K 00657 KLGB0040215 1866 1866 Processed 01/02/2023 8304253936 BINILA M K KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
24 Kunnummal KL-04-006-006-007/108
(Narippatta) 		1604006006NRG23261220221623181 27/12/2022 KALYANI P 1604006006WL054283 KALYANI P 00657 KLGB0040232 1244 1244 Processed 01/02/2023 8304253938 MRS KALLYANI P STATE BANK OF INDIA(508548)
25 Kunnummal KL-04-006-006-007/262
(Narippatta) 		1604006006NRG23261220221623188 27/12/2022 NISHA 1604006006WL054283 NISHA 00657 KLGB0040232 622 622 Processed 01/02/2023 8304253939 MRS NISHA A P STATE BANK OF INDIA(508548)
26 Kunnummal KL-04-006-006-007/263
(Narippatta) 		1604006006NRG23261220221623189 27/12/2022 PRIYA 1604006006WL054283 PRIYA 00657 KLGB0040232 1866 1866 Processed 01/02/2023 8304253942 PRIYA T KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-006-007/349
(Narippatta) 		1604006006NRG23261220221623190 27/12/2022 MALATHI K P 1604006006WL054283 MALATHI K P 00657 KLGB0040232 1555 1555 Processed 01/02/2023 8304253937 MALATHI KP KERALA GRAMIN BANK(607476)
28 Kunnummal KL-04-006-006-007/354
(Narippatta) 		1604006006NRG23261220221623191 27/12/2022 VIJILA 1604006006WL054283 VIJILA 00657 KLGB0040232 1244 1244 Processed 01/02/2023 8304253941 VIJILA KERALA GRAMIN BANK(607476)
29 Kunnummal KL-04-006-006-017/189
(Narippatta) 		1604006006NRG23261220221623197 27/12/2022 SMIHITHA 1604006006WL054283 SMIHITHA 00657 KLGB0040232 1866 1866 Processed 01/02/2023 8304253940 SMITHA A K KERALA GRAMIN BANK(607476)
SubTotal 8397 8397
Total 40119 40119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_271222APB_FTO_872427 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 29856
2 Kunnummal KL1604006006_271222APB_FTO_872427 Kerala Gramin Bank KLGB0040215 KAKKATTIL 1866
3 Kunnummal KL1604006006_271222APB_FTO_872427 Kerala Gramin Bank KLGB0040232 NARIPPATTA 8397

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