Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:42:47 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_191222APB_FTO_837996
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-04-006-006-014/66
(Narippatta) 		1604006006NRG23191220221545507 19/12/2022 Bindu 1604006006WL052222 Bindu 00415 SBIN0070574 1244 1244 Processed 01/02/2023 8299282449 MRS BINDU P STATE BANK OF INDIA(508548)
2 Kunnummal KL-04-006-006-015/47
(Narippatta) 		1604006006NRG23191220221545509 19/12/2022 Suma T 1604006006WL052222 Suma T 00415 SBIN0070574 933 933 Processed 01/02/2023 8299282444 MRS SUMA T STATE BANK OF INDIA(508548)
3 Kunnummal KL-04-006-006-016/10
(Narippatta) 		1604006006NRG23191220221545510 19/12/2022 Geetha 1604006006WL052222 Geetha 00415 SBIN0070574 933 933 Processed 01/02/2023 8299282440 MRS GEETHA P STATE BANK OF INDIA(508548)
4 Kunnummal KL-04-006-006-016/12
(Narippatta) 		1604006006NRG23191220221545511 19/12/2022 CHANDRI 1604006006WL052222 CHANDRI 00415 SBIN0070574 311 311 Processed 01/02/2023 8299282451 CHANDRI KERALA GRAMIN BANK(607476)
5 Kunnummal KL-04-006-006-016/169
(Narippatta) 		1604006006NRG23191220221545516 19/12/2022 SAJITHA N 1604006006WL052222 SAJITHA N 00415 SBIN0070574 622 622 Processed 01/02/2023 8299282437 MRS SAJITHA N STATE BANK OF INDIA(508548)
6 Kunnummal KL-04-006-006-016/19
(Narippatta) 		1604006006NRG23191220221545517 19/12/2022 Narayani AP 1604006006WL052222 Narayani AP 00415 SBIN0070574 1244 1244 Processed 01/02/2023 8299282443 MRS NARAYANI A STATE BANK OF INDIA(508548)
7 Tuneri KL-04-006-006-016/22
(Valayam) 		1604006006NRG23191220221545520 19/12/2022 Leela MK 1604006006WL052222 Leela MK 00415 SBIN0070574 1244 1244 Processed 01/02/2023 8299282442 LEELA M K KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-006-016/27
(Narippatta) 		1604006006NRG23191220221545522 19/12/2022 Sobha K 1604006006WL052222 Sobha K 00415 SBIN0070574 622 622 Processed 01/02/2023 8299282445 MRS SOBHA KOYYALUMMAL STATE BANK OF INDIA(508548)
9 Kunnummal KL-04-006-006-016/31
(Narippatta) 		1604006006NRG23191220221545524 19/12/2022 Geetha T 1604006006WL052222 Geetha T 00415 SBIN0070574 1244 1244 Processed 01/02/2023 8299282446 MRS GEETHA THAYYIL STATE BANK OF INDIA(508548)
10 Kunnummal KL-04-006-006-016/33
(Narippatta) 		1604006006NRG23191220221545525 19/12/2022 Leela T 1604006006WL052222 Leela T 00415 SBIN0070574 1244 1244 Processed 01/02/2023 8299282448 MRS LEELA T STATE BANK OF INDIA(508548)
11 Kunnummal KL-04-006-006-016/34
(Narippatta) 		1604006006NRG23191220221545526 19/12/2022 Janu T 1604006006WL052222 Janu T 00415 SBIN0070574 933 933 Processed 01/02/2023 8299282447 MRS JANU T STATE BANK OF INDIA(508548)
12 Kunnummal KL-04-006-006-016/35
(Narippatta) 		1604006006NRG23191220221545527 19/12/2022 Thankam 1604006006WL052222 Thankam 00415 SBIN0070574 1244 1244 Processed 01/02/2023 8299282441 MRS THANKAM KIZHAKKEDATH STATE BANK OF INDIA(508548)
13 Kunnummal KL-04-006-006-016/36
(Narippatta) 		1604006006NRG23191220221545528 19/12/2022 Usha P 1604006006WL052222 Usha P 00415 SBIN0070574 1244 1244 Processed 01/02/2023 8299282436 MRS USHA P STATE BANK OF INDIA(508548)
14 Kunnummal KL-04-006-006-016/47
(Narippatta) 		1604006006NRG23191220221545530 19/12/2022 AJITHA 1604006006WL052222 AJITHA 00415 SBIN0070574 933 933 Processed 01/02/2023 8299282455 MRS AJITHA WO ASHOKAN STATE BANK OF INDIA(508548)
15 Kunnummal KL-04-006-006-016/51
(Narippatta) 		1604006006NRG23191220221545531 19/12/2022 INDHIRA 1604006006WL052222 INDHIRA 00415 SBIN0070574 1244 1244 Processed 01/02/2023 8299282453 MRS INDIRA K KIZHAKKEDATH STATE BANK OF INDIA(508548)
16 Kunnummal KL-04-006-006-016/62
(Narippatta) 		1604006006NRG23191220221545532 19/12/2022 Mallika T 1604006006WL052222 Mallika T 00415 SBIN0070574 1244 1244 Processed 01/02/2023 8299282450 MRS MALLIKA THAYYIL STATE BANK OF INDIA(508548)
17 Kunnummal KL-04-006-006-016/68
(Narippatta) 		1604006006NRG23191220221545533 19/12/2022 MANI 1604006006WL052222 MANI 00415 SBIN0070574 933 933 Processed 01/02/2023 8299282454 MRS MANI WO GOPALAN STATE BANK OF INDIA(508548)
18 Kunnummal KL-04-006-006-016/8
(Narippatta) 		1604006006NRG23191220221545534 19/12/2022 Narayani 1604006006WL052222 Narayani 00415 SBIN0070574 1244 1244 Processed 01/02/2023 8299282439 MRS NARAYANI P STATE BANK OF INDIA(508548)
19 Kunnummal KL-04-006-006-016/80
(Narippatta) 		1604006006NRG23191220221545535 19/12/2022 BIJINA 1604006006WL052222 BIJINA 00415 SBIN0070574 1244 1244 Processed 01/02/2023 8299282452 BIJINA M K KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-006-016/88
(Narippatta) 		1604006006NRG23191220221545536 19/12/2022 PRAJITHA P 1604006006WL052222 PRAJITHA P 00415 SBIN0070574 1244 1244 Processed 02/02/2023 8299282438 PRAJITHA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Kunnummal KL-04-006-006-016/90
(Narippatta) 		1604006006NRG23191220221545537 19/12/2022 MANI P 1604006006WL052222 MANI P 00415 SBIN0070574 1244 1244 Processed 01/02/2023 8299282456 MR MANI P STATE BANK OF INDIA(508548)
SubTotal 22392 22392
22 Kunnummal KL-04-006-006-015/342
(Narippatta) 		1604006006NRG23191220221545508 19/12/2022 SATHI M 1604006006WL052222 SATHI M 00657 KLGB0040232 1244 1244 Processed 01/02/2023 8299282430 SATHI M KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-006-016/13
(Narippatta) 		1604006006NRG23191220221545512 19/12/2022 SABITHA T 1604006006WL052222 SABITHA T 00657 KLGB0040232 933 933 Processed 01/02/2023 8299282433 SABITHA T KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-006-016/155
(Narippatta) 		1604006006NRG23191220221545514 19/12/2022 JISHA K K 1604006006WL052222 JISHA K K 00657 KLGB0040232 622 622 Processed 01/02/2023 8299282429 JISHA K K KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-006-016/168
(Narippatta) 		1604006006NRG23191220221545515 19/12/2022 SUBISHA V P 1604006006WL052222 SUBISHA V P 00657 KLGB0040232 1244 1244 Processed 01/02/2023 8299282431 SUBHISHA VP KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-006-016/199
(Narippatta) 		1604006006NRG23191220221545518 19/12/2022 LEELA 1604006006WL052222 LEELA 00657 KLGB0040232 933 933 Processed 01/02/2023 8299282432 LEELA KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-006-016/28
(Narippatta) 		1604006006NRG23191220221545523 19/12/2022 SEENA 1604006006WL052222 SEENA 00657 KLGB0040232 1244 1244 Processed 01/02/2023 8299282434 SEENA KERALA GRAMIN BANK(607476)
SubTotal 6220 6220
28 Kunnummal KL-04-006-006-016/253
(Narippatta) 		1604006006NRG23191220221545521 19/12/2022 LINISHA A P 1604006006WL052222 LINISHA A P 00657 KLGB0040250 311 311 Processed 01/02/2023 8299282435 LINISHA AP KERALA GRAMIN BANK(607476)
SubTotal 311 311
Total 28923 28923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_191222APB_FTO_837996 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 22392
2 Kunnummal KL1604006006_191222APB_FTO_837996 Kerala Gramin Bank KLGB0040232 NARIPPATTA 6220
3 Kunnummal KL1604006006_191222APB_FTO_837996 Kerala Gramin Bank KLGB0040250 KALLACHI 311

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