Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:34:06 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_210223APB_FTO_1053507
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-04-006-006-013/269
(Narippatta) 		1604006006NRG23210220231970207 21/02/2023 BINDU 1604006006WL065707 BINDU 00078 CNRB0006215 1555 1555 Processed 22/03/2023 0014129959 BINDU CANARA BANK(508532)
SubTotal 1555 1555
2 Kunnummal KL-04-006-006-013/327
(Narippatta) 		1604006006NRG23210220231970211 21/02/2023 VIJILA A P 1604006006WL065707 VIJILA A P 00114 IBKL0114K01 1555 1555 Processed 22/03/2023 0014129953 MRS VIJILA A P STATE BANK OF INDIA(508548)
SubTotal 1555 1555
3 Kunnummal KL-04-006-006-013/386
(Narippatta) 		1604006006NRG23210220231970216 21/02/2023 CHANDRI V K 1604006006WL065707 CHANDRI V K 00415 SBIN0070490 1555 1555 Processed 22/03/2023 0014129989 MRS CHANDRI VALIYAKANDATHIL STATE BANK OF INDIA(508548)
4 Kunnummal KL-04-006-006-013/79
(Narippatta) 		1604006006NRG23210220231970227 21/02/2023 RATHISHA 1604006006WL065707 RATHISHA 00415 SBIN0070490 311 311 Processed 22/03/2023 0014129976 MRS RATHISHA T M STATE BANK OF INDIA(508548)
SubTotal 1866 1866
5 Kunnummal KL-04-006-006-013/1
(Narippatta) 		1604006006NRG23210220231970197 21/02/2023 LEELA 1604006006WL065707 LEELA 00415 SBIN0070574 1555 1555 Processed 22/03/2023 0014129962 LEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Kunnummal KL-04-006-006-013/100
(Narippatta) 		1604006006NRG23210220231970198 21/02/2023 SUMITHA 1604006006WL065707 SUMITHA 00415 SBIN0070574 1555 1555 Processed 22/03/2023 0014129960 MRS SUMITHAM T SUNITHA BABU STATE BANK OF INDIA(508548)
7 Kunnummal KL-04-006-006-013/11
(Narippatta) 		1604006006NRG23210220231970199 21/02/2023 SUSHEELA 1604006006WL065707 SUSHEELA 00415 SBIN0070574 622 622 Processed 22/03/2023 0014129963 MRS SUSHEELA K P STATE BANK OF INDIA(508548)
8 Kunnummal KL-04-006-006-013/13
(Narippatta) 		1604006006NRG23210220231970200 21/02/2023 NARAYANI 1604006006WL065707 NARAYANI 00415 SBIN0070574 1555 1555 Processed 22/03/2023 0014129977 MRS NARAYANI V STATE BANK OF INDIA(508548)
9 Kunnummal KL-04-006-006-013/132
(Narippatta) 		1604006006NRG23210220231970201 21/02/2023 Sobha 1604006006WL065707 Sobha 00415 SBIN0070574 1555 1555 Processed 22/03/2023 0014129978 Sobha KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Kunnummal KL-04-006-006-013/15
(Narippatta) 		1604006006NRG23210220231970202 21/02/2023 RADHA 1604006006WL065707 RADHA 00415 SBIN0070574 1555 1555 Processed 22/03/2023 0014129964 RADHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Kunnummal KL-04-006-006-013/255
(Narippatta) 		1604006006NRG23210220231970206 21/02/2023 SUDHA K 1604006006WL065707 SUDHA K 00415 SBIN0070574 1244 1244 Processed 22/03/2023 0014129974 MRS SUDHA K STATE BANK OF INDIA(508548)
12 Kunnummal KL-04-006-006-013/3
(Narippatta) 		1604006006NRG23210220231970208 21/02/2023 SOBHA 1604006006WL065707 SOBHA 00415 SBIN0070574 933 933 Processed 22/03/2023 0014129965 MRS SOBHA K N STATE BANK OF INDIA(508548)
13 Kunnummal KL-04-006-006-013/30
(Narippatta) 		1604006006NRG23210220231970209 21/02/2023 NARAYANI 1604006006WL065707 NARAYANI 00415 SBIN0070574 933 933 Processed 22/03/2023 0014129966 MRS NARAYANI PP STATE BANK OF INDIA(508548)
14 Kunnummal KL-04-006-006-013/334
(Narippatta) 		1604006006NRG23210220231970212 21/02/2023 BINDU A P 1604006006WL065707 BINDU A P 00415 SBIN0070574 1555 1555 Processed 22/03/2023 0014129975 BINDU AP KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-006-013/37
(Narippatta) 		1604006006NRG23210220231970214 21/02/2023 Sindhu TP 1604006006WL065707 Sindhu TP 00415 SBIN0070574 1244 1244 Processed 22/03/2023 0014129979 Sindhu TP KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Kunnummal KL-04-006-006-013/39
(Narippatta) 		1604006006NRG23210220231970217 21/02/2023 Leela K 1604006006WL065707 Leela K 00415 SBIN0070574 311 311 Processed 22/03/2023 0014129980 MRS LEELA KK STATE BANK OF INDIA(508548)
17 Kunnummal KL-04-006-006-013/5
(Narippatta) 		1604006006NRG23210220231970218 21/02/2023 JANU 1604006006WL065707 JANU 00415 SBIN0070574 1555 1555 Processed 22/03/2023 0014129967 MRS JANU K P STATE BANK OF INDIA(508548)
18 Kunnummal KL-04-006-006-013/54
(Narippatta) 		1604006006NRG23210220231970219 21/02/2023 Radha K 1604006006WL065707 Radha K 00415 SBIN0070574 622 622 Processed 22/03/2023 0014129981 MR RADHA KC STATE BANK OF INDIA(508548)
19 Kunnummal KL-04-006-006-013/59
(Narippatta) 		1604006006NRG23210220231970220 21/02/2023 Janu VK 1604006006WL065707 Janu VK 00415 SBIN0070574 1555 1555 Processed 22/03/2023 0014129986 Janu VK KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Kunnummal KL-04-006-006-013/62
(Narippatta) 		1604006006NRG23210220231970221 21/02/2023 Vasantha K 1604006006WL065707 Vasantha K 00415 SBIN0070574 1244 1244 Processed 22/03/2023 0014129982 MRS VASANTHA K C WOVASU STATE BANK OF INDIA(508548)
21 Kunnummal KL-04-006-006-013/64
(Narippatta) 		1604006006NRG23210220231970222 21/02/2023 Sobha TP 1604006006WL065707 Sobha TP 00415 SBIN0070574 311 311 Processed 22/03/2023 0014129973 SOBHA T I KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-006-013/65
(Narippatta) 		1604006006NRG23210220231970223 21/02/2023 Leela TP 1604006006WL065707 Leela TP 00415 SBIN0070574 1244 1244 Processed 22/03/2023 0014129983 Leela TP KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Kunnummal KL-04-006-006-013/69
(Narippatta) 		1604006006NRG23210220231970224 21/02/2023 Sobha KK 1604006006WL065707 Sobha KK 00415 SBIN0070574 933 933 Processed 22/03/2023 0014129968 MRS SOBHA KK STATE BANK OF INDIA(508548)
24 Kunnummal KL-04-006-006-013/70
(Narippatta) 		1604006006NRG23210220231970225 21/02/2023 Reeja KP 1604006006WL065707 Reeja KP 00415 SBIN0070574 1244 1244 Processed 22/03/2023 0014129969 MRS REEJA K P STATE BANK OF INDIA(508548)
25 Kunnummal KL-04-006-006-013/79
(Narippatta) 		1604006006NRG23210220231970226 21/02/2023 Devi P 1604006006WL065707 Devi P 00415 SBIN0070574 311 311 Processed 22/03/2023 0014129970 MRS DEVI P STATE BANK OF INDIA(508548)
26 Kunnummal KL-04-006-006-013/80
(Narippatta) 		1604006006NRG23210220231970228 21/02/2023 Usha PP 1604006006WL065707 Usha PP 00415 SBIN0070574 622 622 Processed 22/03/2023 0014129961 MRS USHA P P STATE BANK OF INDIA(508548)
27 Kunnummal KL-04-006-006-013/87
(Narippatta) 		1604006006NRG23210220231970229 21/02/2023 Sobha 1604006006WL065707 Sobha 00415 SBIN0070574 311 311 Processed 22/03/2023 0014129984 MRS SHOBHA KK STATE BANK OF INDIA(508548)
28 Kunnummal KL-04-006-006-013/9
(Narippatta) 		1604006006NRG23210220231970230 21/02/2023 Chathu 1604006006WL065707 Chathu 00415 SBIN0070574 311 311 Processed 22/03/2023 0014129971 Chathu KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Kunnummal KL-04-006-006-013/97
(Narippatta) 		1604006006NRG23210220231970231 21/02/2023 Chandri KP 1604006006WL065707 Chandri KP 00415 SBIN0070574 311 311 Processed 22/03/2023 0014129972 MRS CHANDRI KP STATE BANK OF INDIA(508548)
30 Kunnummal KL-04-006-006-013/99
(Narippatta) 		1604006006NRG23210220231970232 21/02/2023 Radha 1604006006WL065707 Radha 00415 SBIN0070574 1244 1244 Processed 22/03/2023 0014129985 MRS RADHA MC WO BALAN STATE BANK OF INDIA(508548)
SubTotal 26435 26435
31 Kunnummal KL-04-006-006-009/307
(Narippatta) 		1604006006NRG23210220231970196 21/02/2023 KUMARAN 1604006006WL065707 KUMARAN 00415 SBIN0070744 622 622 Processed 22/03/2023 0014129988 MR KUMARAN KUMARAN STATE BANK OF INDIA(508548)
32 Kunnummal KL-04-006-006-013/254
(Narippatta) 		1604006006NRG23210220231970205 21/02/2023 NARAYANI 1604006006WL065707 NARAYANI 00415 SBIN0070744 1244 1244 Processed 22/03/2023 0014129987 MRS NARAYANI STATE BANK OF INDIA(508548)
SubTotal 1866 1866
33 Kunnummal KL-04-006-006-013/191
(Narippatta) 		1604006006NRG23210220231970203 21/02/2023 Radha 1604006006WL065707 Radha 00657 KLGB0040215 1244 1244 Processed 22/03/2023 0014129955 RADHA N K CANARA BANK(508532)
34 Kunnummal KL-04-006-006-013/383
(Narippatta) 		1604006006NRG23210220231970215 21/02/2023 sobha 1604006006WL065707 sobha 00657 KLGB0040215 933 933 Processed 22/03/2023 0014129954 SOBHA KK KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
35 Kunnummal KL-04-006-006-013/202
(Narippatta) 		1604006006NRG23210220231970204 21/02/2023 VINIJA 1604006006WL065707 VINIJA 00657 KLGB0040232 1244 1244 Processed 22/03/2023 0014129957 VINIJA KERALA GRAMIN BANK(607476)
36 Kunnummal KL-04-006-006-013/315
(Narippatta) 		1604006006NRG23210220231970210 21/02/2023 nanu 1604006006WL065707 nanu 00657 KLGB0040232 1555 1555 Processed 22/03/2023 0014129956 NANU V K M KERALA GRAMIN BANK(607476)
SubTotal 2799 2799
37 Kunnummal KL-04-006-006-013/355
(Narippatta) 		1604006006NRG23210220231970213 21/02/2023 SHEEBA K P 1604006006WL065707 SHEEBA K P 00657 KLGB0040250 1555 1555 Processed 22/03/2023 0014129958 SHEEBA K P KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1555 1555
Total 39808 39808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_210223APB_FTO_1053507 Canara Bank CNRB0006215 PAYANTHONG 1555
2 Kunnummal KL1604006006_210223APB_FTO_1053507 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 1555
3 Kunnummal KL1604006006_210223APB_FTO_1053507 State Bank Of India SBIN0070490 KALLACHI 1866
4 Kunnummal KL1604006006_210223APB_FTO_1053507 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 26435
5 Kunnummal KL1604006006_210223APB_FTO_1053507 State Bank Of India SBIN0070744 KAKKATTIL 1866
6 Kunnummal KL1604006006_210223APB_FTO_1053507 Kerala Gramin Bank KLGB0040215 KAKKATTIL 2177
7 Kunnummal KL1604006006_210223APB_FTO_1053507 Kerala Gramin Bank KLGB0040232 NARIPPATTA 2799
8 Kunnummal KL1604006006_210223APB_FTO_1053507 Kerala Gramin Bank KLGB0040250 KALLACHI 1555

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