Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:53:59 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_211222APB_FTO_847376
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-04-006-006-012/337
(Narippatta) 		1604006006NRG23211220221572036 21/12/2022 SUNITHA 1604006006WL052882 SUNITHA 00078 CNRB0000750 1555 1555 Processed 02/02/2023 8304375487 SUNITHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1555 1555
2 Kunnummal KL-04-006-006-012/292
(Narippatta) 		1604006006NRG23211220221572029 21/12/2022 SHYJA T 1604006006WL052882 SHYJA T 00354 PUNB0430800 1866 1866 Processed 01/02/2023 8304375503 SHYJA T PUNJAB NATIONAL BANK(508568)
SubTotal 1866 1866
3 Kunnummal KL-04-006-006-012/10
(Narippatta) 		1604006006NRG23211220221572010 21/12/2022 JANU 1604006006WL052882 JANU 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8304375505 MRS JANU KAITHACHALIL STATE BANK OF INDIA(508548)
4 Kunnummal KL-04-006-006-012/109
(Narippatta) 		1604006006NRG23211220221572011 21/12/2022 Mydhili AP 1604006006WL052882 Mydhili AP 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8304375514 MRS MAITHILI A P STATE BANK OF INDIA(508548)
5 Kunnummal KL-04-006-006-012/114
(Narippatta) 		1604006006NRG23211220221572012 21/12/2022 USHA K 1604006006WL052882 USHA K 00415 SBIN0070574 622 622 Processed 01/02/2023 8304375507 MRS USHA KC STATE BANK OF INDIA(508548)
6 Kunnummal KL-04-006-006-012/117
(Narippatta) 		1604006006NRG23211220221572013 21/12/2022 Santha 1604006006WL052882 Santha 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8304375516 MRS SANTHA K STATE BANK OF INDIA(508548)
7 Kunnummal KL-04-006-006-012/124
(Narippatta) 		1604006006NRG23211220221572014 21/12/2022 Janu K 1604006006WL052882 Janu K 00415 SBIN0070574 622 622 Processed 01/02/2023 8304375517 MRS JANU KC STATE BANK OF INDIA(508548)
8 Kunnummal KL-04-006-006-012/127
(Narippatta) 		1604006006NRG23211220221572016 21/12/2022 Rajani VK 1604006006WL052882 Rajani VK 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8304375519 MRS RAJANI K STATE BANK OF INDIA(508548)
9 Kunnummal KL-04-006-006-012/14
(Narippatta) 		1604006006NRG23211220221572017 21/12/2022 DEVI 1604006006WL052882 DEVI 00415 SBIN0070574 1555 1555 Processed 01/02/2023 8304375510 DEVI A K CANARA BANK(508532)
10 Kunnummal KL-04-006-006-012/140
(Narippatta) 		1604006006NRG23211220221572018 21/12/2022 Vasanthi 1604006006WL052882 Vasanthi 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8304375520 MRS VASANTHI TP CHANDRAN STATE BANK OF INDIA(508548)
11 Kunnummal KL-04-006-006-012/141
(Narippatta) 		1604006006NRG23211220221572019 21/12/2022 savithri 1604006006WL052882 savithri 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8304375521 MRS SAVITHRI KC WO NANU STATE BANK OF INDIA(508548)
12 Kunnummal KL-04-006-006-012/21
(Narippatta) 		1604006006NRG23211220221572021 21/12/2022 VASANTHA 1604006006WL052882 VASANTHA 00415 SBIN0070574 933 933 Processed 01/02/2023 8304375513 MRS VASANTHA TP STATE BANK OF INDIA(508548)
13 Kunnummal KL-04-006-006-012/3
(Narippatta) 		1604006006NRG23211220221572031 21/12/2022 REEJA 1604006006WL052882 REEJA 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8304375504 MRS REEJA P P STATE BANK OF INDIA(508548)
14 Kunnummal KL-04-006-006-012/33
(Narippatta) 		1604006006NRG23211220221572034 21/12/2022 Sathi KC 1604006006WL052882 Sathi KC 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8304375508 MRS SATHI KC STATE BANK OF INDIA(508548)
15 Kunnummal KL-04-006-006-012/49
(Narippatta) 		1604006006NRG23211220221572044 21/12/2022 Sreeja TP 1604006006WL052882 Sreeja TP 00415 SBIN0070574 1555 1555 Processed 01/02/2023 8304375511 MRS SREEJA WO KRISHNAN STATE BANK OF INDIA(508548)
16 Kunnummal KL-04-006-006-012/50
(Narippatta) 		1604006006NRG23211220221572045 21/12/2022 Prameela TP 1604006006WL052882 Prameela TP 00415 SBIN0070574 1555 1555 Processed 01/02/2023 8304375515 MRS PRAMEELA RV STATE BANK OF INDIA(508548)
17 Kunnummal KL-04-006-006-012/72
(Narippatta) 		1604006006NRG23211220221572046 21/12/2022 Shylaja T 1604006006WL052882 Shylaja T 00415 SBIN0070574 933 933 Processed 01/02/2023 8304375512 SHYLAJA V K CANARA BANK(508532)
18 Kunnummal KL-04-006-006-012/73
(Narippatta) 		1604006006NRG23211220221572047 21/12/2022 Santha K 1604006006WL052882 Santha K 00415 SBIN0070574 1555 1555 Processed 01/02/2023 8304375509 SANTHA KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-006-012/93
(Narippatta) 		1604006006NRG23211220221572048 21/12/2022 MALLIKA K 1604006006WL052882 MALLIKA K 00415 SBIN0070574 311 311 Processed 01/02/2023 8304375506 MRS MALLIKA KAITACHHALIL STATE BANK OF INDIA(508548)
SubTotal 24569 24569
20 Kunnummal KL-04-006-006-012/234
(Narippatta) 		1604006006NRG23211220221572022 21/12/2022 CHANDRI KT 1604006006WL052882 CHANDRI KT 00415 SBIN0070744 1866 1866 Processed 01/02/2023 8304375522 MRS CHANDRI KT STATE BANK OF INDIA(508548)
21 Kunnummal KL-04-006-006-012/287
(Narippatta) 		1604006006NRG23211220221572027 21/12/2022 SHEENA N K 1604006006WL052882 SHEENA N K 00415 SBIN0070744 1866 1866 Rejected 01/02/2023 8304375518 Dormant Account
SubTotal 3732 3732
22 Kunnummal KL-04-006-006-012/206
(Narippatta) 		1604006006NRG23211220221572020 21/12/2022 USHA KUMARI O P 1604006006WL052882 USHA KUMARI O P 00657 KLGB0040215 1866 1866 Processed 01/02/2023 8304375488 USHA KUMARI O P KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-006-012/252
(Narippatta) 		1604006006NRG23211220221572023 21/12/2022 SREEJINA 1604006006WL052882 SREEJINA 00657 KLGB0040215 1555 1555 Processed 01/02/2023 8304375491 SREEJINA KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-006-012/255
(Narippatta) 		1604006006NRG23211220221572025 21/12/2022 MAHIJA M K 1604006006WL052882 MAHIJA M K 00657 KLGB0040215 622 622 Processed 01/02/2023 8304375493 MAHIJA M K KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-006-012/298
(Narippatta) 		1604006006NRG23211220221572030 21/12/2022 AJITHA T P 1604006006WL052882 AJITHA T P 00657 KLGB0040215 1555 1555 Processed 01/02/2023 8304375494 AJITHA KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-006-012/306
(Narippatta) 		1604006006NRG23211220221572033 21/12/2022 SHABEENA 1604006006WL052882 SHABEENA 00657 KLGB0040215 933 933 Processed 01/02/2023 8304375490 SHABEENA KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-006-012/336
(Narippatta) 		1604006006NRG23211220221572035 21/12/2022 SANDHYA G S 1604006006WL052882 SANDHYA G S 00657 KLGB0040215 1555 1555 Processed 01/02/2023 8304375497 SANDHYA G S FEDERAL BANK(607165)
28 Kunnummal KL-04-006-006-012/369
(Narippatta) 		1604006006NRG23211220221572038 21/12/2022 LISIJA T P 1604006006WL052882 LISIJA T P 00657 KLGB0040215 1244 1244 Processed 01/02/2023 8304375495 LISIJA T P KERALA GRAMIN BANK(607476)
29 Kunnummal KL-04-006-006-012/390
(Narippatta) 		1604006006NRG23211220221572039 21/12/2022 VIJITHA V 1604006006WL052882 VIJITHA V 00657 KLGB0040215 1866 1866 Processed 01/02/2023 8304375496 VIJITHA KERALA GRAMIN BANK(607476)
30 Kunnummal KL-04-006-006-012/391
(Narippatta) 		1604006006NRG23211220221572040 21/12/2022 NISHA 1604006006WL052882 NISHA 00657 KLGB0040215 1866 1866 Processed 01/02/2023 8304375499 NISHA KERALA GRAMIN BANK(607476)
31 Kunnummal KL-04-006-006-012/399
(Narippatta) 		1604006006NRG23211220221572042 21/12/2022 LEELA 1604006006WL052882 LEELA 00657 KLGB0040215 622 622 Processed 01/02/2023 8304375492 LEELA KERALA GRAMIN BANK(607476)
32 Kunnummal KL-04-006-006-012/399
(Narippatta) 		1604006006NRG23211220221572043 21/12/2022 SANIJA 1604006006WL052882 SANIJA 00657 KLGB0040215 311 311 Processed 01/02/2023 8304375498 MRS SANIJA SURESH STATE BANK OF INDIA(508548)
SubTotal 13995 13995
33 Kunnummal KL-04-006-006-012/124
(Narippatta) 		1604006006NRG23211220221572015 21/12/2022 BINDU 1604006006WL052882 BINDU 00657 KLGB0040232 622 622 Processed 02/02/2023 8304375489 BINDU KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Kunnummal KL-04-006-006-012/273
(Narippatta) 		1604006006NRG23211220221572026 21/12/2022 PRABHABINDU 1604006006WL052882 PRABHABINDU 00657 KLGB0040232 1866 1866 Processed 01/02/2023 8304375500 PRABHABINDU KERALA GRAMIN BANK(607476)
35 Kunnummal KL-04-006-006-012/291
(Narippatta) 		1604006006NRG23211220221572028 21/12/2022 SHYNI 1604006006WL052882 SHYNI 00657 KLGB0040232 1866 1866 Processed 01/02/2023 8304375501 SHYNI KERALA GRAMIN BANK(607476)
36 Kunnummal KL-04-006-006-012/300
(Narippatta) 		1604006006NRG23211220221572032 21/12/2022 SAJINA T K 1604006006WL052882 SAJINA T K 00657 KLGB0040232 1866 1866 Processed 01/02/2023 8304375502 SAJINA T K KERALA GRAMIN BANK(607476)
SubTotal 6220 6220
Total 51937 51937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_211222APB_FTO_847376 Canara Bank CNRB0000750 VATTOLI 1555
2 Kunnummal KL1604006006_211222APB_FTO_847376 Punjab National Bank PUNB0430800 KUTTIADI 1866
3 Kunnummal KL1604006006_211222APB_FTO_847376 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 24569
4 Kunnummal KL1604006006_211222APB_FTO_847376 State Bank Of India SBIN0070744 KAKKATTIL 3732
5 Kunnummal KL1604006006_211222APB_FTO_847376 Kerala Gramin Bank KLGB0040215 KAKKATTIL 13995
6 Kunnummal KL1604006006_211222APB_FTO_847376 Kerala Gramin Bank KLGB0040232 NARIPPATTA 6220

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