Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:53:08 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_300123APB_FTO_1005550
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-04-006-006-007/271
(Narippatta) 		1604006006NRG23300120231907445 30/01/2023 SAVITHA 1604006006WL062591 SAVITHA 00078 CNRB0000828 1866 1866 Processed 04/02/2023 8467601479 SAVITHA CANARA BANK(508532)
SubTotal 1866 1866
2 Kunnummal KL-04-006-006-007/200
(Narippatta) 		1604006006NRG23300120231907437 30/01/2023 JANU NP 1604006006WL062591 JANU NP 00127 FDRL0001568 1866 1866 Processed 04/02/2023 8467601480 JANU NP KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
3 Kunnummal KL-04-006-006-007/105
(Narippatta) 		1604006006NRG23300120231907416 30/01/2023 Janu C 1604006006WL062591 Janu C 00415 SBIN0070574 1866 1866 Processed 04/02/2023 8467601519 MRS JANU C STATE BANK OF INDIA(508548)
4 Kunnummal KL-04-006-006-007/112
(Narippatta) 		1604006006NRG23300120231907417 30/01/2023 Shymala KP 1604006006WL062591 Shymala KP 00415 SBIN0070574 1866 1866 Processed 04/02/2023 8467601514 MRS SHYAMALA TP STATE BANK OF INDIA(508548)
5 Kunnummal KL-04-006-006-007/117
(Narippatta) 		1604006006NRG23300120231907419 30/01/2023 Radha K 1604006006WL062591 Radha K 00415 SBIN0070574 1555 1555 Processed 04/02/2023 8467601510 MRS RADHA KT STATE BANK OF INDIA(508548)
6 Kunnummal KL-04-006-006-007/122
(Narippatta) 		1604006006NRG23300120231907420 30/01/2023 MANI 1604006006WL062591 MANI 00415 SBIN0070574 1866 1866 Processed 04/02/2023 8467601493 MRS MANI K P STATE BANK OF INDIA(508548)
7 Kunnummal KL-04-006-006-007/123
(Narippatta) 		1604006006NRG23300120231907421 30/01/2023 Chandri 1604006006WL062591 Chandri 00415 SBIN0070574 933 933 Processed 04/02/2023 8467601524 MRS CHANDRI C WO NANU STATE BANK OF INDIA(508548)
8 Kunnummal KL-04-006-006-007/124
(Narippatta) 		1604006006NRG23300120231907422 30/01/2023 AJITHA N K 1604006006WL062591 AJITHA N K 00415 SBIN0070574 1866 1866 Processed 04/02/2023 8467601533 MRS AJITHA N K STATE BANK OF INDIA(508548)
9 Kunnummal KL-04-006-006-007/125
(Narippatta) 		1604006006NRG23300120231907424 30/01/2023 Usha 1604006006WL062591 Usha 00415 SBIN0070574 1866 1866 Processed 04/02/2023 8467601521 MRS USHA C K STATE BANK OF INDIA(508548)
10 Kunnummal KL-04-006-006-007/139
(Narippatta) 		1604006006NRG23300120231907425 30/01/2023 Vasantha 1604006006WL062591 Vasantha 00415 SBIN0070574 1866 1866 Processed 04/02/2023 8467601513 VASANTHA N K KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-006-007/14
(Narippatta) 		1604006006NRG23300120231907426 30/01/2023 Bindu NK 1604006006WL062591 Bindu NK 00415 SBIN0070574 1866 1866 Processed 04/02/2023 8467601492 MRS BINDU N K STATE BANK OF INDIA(508548)
12 Kunnummal KL-04-006-006-007/140
(Narippatta) 		1604006006NRG23300120231907427 30/01/2023 Kaliyani 1604006006WL062591 Kaliyani 00415 SBIN0070574 933 933 Processed 04/02/2023 8467601520 Kaliyani KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Kunnummal KL-04-006-006-007/141
(Narippatta) 		1604006006NRG23300120231907428 30/01/2023 KUMARAN A P 1604006006WL062591 KUMARAN A P 00415 SBIN0070574 1244 1244 Processed 04/02/2023 8467601490 MRS KUMARAN A P STATE BANK OF INDIA(508548)
14 Kunnummal KL-04-006-006-007/145
(Narippatta) 		1604006006NRG23300120231907429 30/01/2023 Chandri 1604006006WL062591 Chandri 00415 SBIN0070574 933 933 Processed 04/02/2023 8467601506 MR CHANDRI MUNDIYODUMMAL STATE BANK OF INDIA(508548)
15 Kunnummal KL-04-006-006-007/149
(Narippatta) 		1604006006NRG23300120231907430 30/01/2023 Beena 1604006006WL062591 Beena 00415 SBIN0070574 1866 1866 Processed 04/02/2023 8467601526 MRS BEENA NK STATE BANK OF INDIA(508548)
16 Kunnummal KL-04-006-006-007/151
(Narippatta) 		1604006006NRG23300120231907432 30/01/2023 Anitha 1604006006WL062591 Anitha 00415 SBIN0070574 1866 1866 Processed 04/02/2023 8467601504 MRS ANITHA M STATE BANK OF INDIA(508548)
17 Kunnummal KL-04-006-006-007/155
(Narippatta) 		1604006006NRG23300120231907433 30/01/2023 Chandrika 1604006006WL062591 Chandrika 00415 SBIN0070574 311 311 Processed 04/02/2023 8467601494 MRS CHANDRIKA M STATE BANK OF INDIA(508548)
18 Kunnummal KL-04-006-006-007/161
(Narippatta) 		1604006006NRG23300120231907434 30/01/2023 yasodha 1604006006WL062591 yasodha 00415 SBIN0070574 1555 1555 Processed 04/02/2023 8467601499 YESHODHA M P KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-006-007/163
(Narippatta) 		1604006006NRG23300120231907435 30/01/2023 Seetha 1604006006WL062591 Seetha 00415 SBIN0070574 1866 1866 Processed 04/02/2023 8467601525 MRS SEETHA N K STATE BANK OF INDIA(508548)
20 Kunnummal KL-04-006-006-007/18
(Narippatta) 		1604006006NRG23300120231907436 30/01/2023 Radhika NK 1604006006WL062591 Radhika NK 00415 SBIN0070574 311 311 Processed 04/02/2023 8467601508 MRS RADHIKA NK STATE BANK OF INDIA(508548)
21 Kunnummal KL-04-006-006-007/22
(Narippatta) 		1604006006NRG23300120231907438 30/01/2023 Reeja KP 1604006006WL062591 Reeja KP 00415 SBIN0070574 1866 1866 Processed 04/02/2023 8467601503 REEJA KALLANKOTTE KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-006-007/225
(Narippatta) 		1604006006NRG23300120231907439 30/01/2023 VATHSALA 1604006006WL062591 VATHSALA 00415 SBIN0070574 1866 1866 Processed 04/02/2023 8467601529 MRS VALSALA CHELU PARAMBATH STATE BANK OF INDIA(508548)
23 Kunnummal KL-04-006-006-007/229
(Narippatta) 		1604006006NRG23300120231907440 30/01/2023 CHANDRI 1604006006WL062591 CHANDRI 00415 SBIN0070574 1555 1555 Processed 04/02/2023 8467601481 CHANDRI NELLIKKUNNUMMAL KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-006-007/245
(Narippatta) 		1604006006NRG23300120231907441 30/01/2023 AJITHA 1604006006WL062591 AJITHA 00415 SBIN0070574 1866 1866 Processed 04/02/2023 8467601532 MRS AJI C P STATE BANK OF INDIA(508548)
25 Kunnummal KL-04-006-006-007/260
(Narippatta) 		1604006006NRG23300120231907442 30/01/2023 JANU 1604006006WL062591 JANU 00415 SBIN0070574 1866 1866 Processed 04/02/2023 8467601509 MRS JANU M STATE BANK OF INDIA(508548)
26 Kunnummal KL-04-006-006-007/268
(Narippatta) 		1604006006NRG23300120231907443 30/01/2023 CHIRUTHA 1604006006WL062591 CHIRUTHA 00415 SBIN0070574 1866 1866 Processed 04/02/2023 8467601531 MRS CHIRUTHA M C STATE BANK OF INDIA(508548)
27 Kunnummal KL-04-006-006-007/298
(Narippatta) 		1604006006NRG23300120231907446 30/01/2023 LEELA M 1604006006WL062591 LEELA M 00415 SBIN0070574 1866 1866 Processed 04/02/2023 8467601511 LEELA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Kunnummal KL-04-006-006-007/32
(Narippatta) 		1604006006NRG23300120231907447 30/01/2023 Chandri MN 1604006006WL062591 Chandri MN 00415 SBIN0070574 933 933 Processed 04/02/2023 8467601501 MRS CHANDRI MN STATE BANK OF INDIA(508548)
29 Kunnummal KL-04-006-006-007/34
(Narippatta) 		1604006006NRG23300120231907449 30/01/2023 Devi MN 1604006006WL062591 Devi MN 00415 SBIN0070574 622 622 Processed 04/02/2023 8467601518 MRS DEVI M N STATE BANK OF INDIA(508548)
30 Kunnummal KL-04-006-006-007/343
(Narippatta) 		1604006006NRG23300120231907450 30/01/2023 santha 1604006006WL062591 santha 00415 SBIN0070574 933 933 Processed 04/02/2023 8467601528 MRS SANTHA WO KUNHIKANNAN STATE BANK OF INDIA(508548)
31 Kunnummal KL-04-006-006-007/348
(Narippatta) 		1604006006NRG23300120231907451 30/01/2023 vijina 1604006006WL062591 vijina 00415 SBIN0070574 933 933 Processed 04/02/2023 8467601489 MRS VIJINA STATE BANK OF INDIA(508548)
32 Kunnummal KL-04-006-006-007/35
(Narippatta) 		1604006006NRG23300120231907452 30/01/2023 Devi M 1604006006WL062591 Devi M 00415 SBIN0070574 622 622 Processed 04/02/2023 8467601497 MRS DEVI M STATE BANK OF INDIA(508548)
33 Kunnummal KL-04-006-006-007/351
(Narippatta) 		1604006006NRG23300120231907453 30/01/2023 KAMALA A P 1604006006WL062591 KAMALA A P 00415 SBIN0070574 1866 1866 Processed 04/02/2023 8467601505 MRS KAMALA AP STATE BANK OF INDIA(508548)
34 Kunnummal KL-04-006-006-007/37
(Narippatta) 		1604006006NRG23300120231907455 30/01/2023 Beena AP 1604006006WL062591 Beena AP 00415 SBIN0070574 933 933 Processed 04/02/2023 8467601502 MRS BEENA AP STATE BANK OF INDIA(508548)
35 Kunnummal KL-04-006-006-007/39
(Narippatta) 		1604006006NRG23300120231907456 30/01/2023 Geetha MM 1604006006WL062591 Geetha MM 00415 SBIN0070574 933 933 Processed 04/02/2023 8467601512 MRS GEETHA M M STATE BANK OF INDIA(508548)
36 Kunnummal KL-04-006-006-007/392
(Narippatta) 		1604006006NRG23300120231907457 30/01/2023 SARADA MAVULLACHALIL 1604006006WL062591 SARADA MAVULLACHALIL 00415 SBIN0070574 1866 1866 Processed 04/02/2023 8467601530 MRS SARADA MAVULLACHALIL STATE BANK OF INDIA(508548)
37 Kunnummal KL-04-006-006-007/41
(Narippatta) 		1604006006NRG23300120231907458 30/01/2023 Prathibha MM 1604006006WL062591 Prathibha MM 00415 SBIN0070574 933 933 Processed 04/02/2023 8467601507 PRATHIBHA M M KERALA GRAMIN BANK(607476)
38 Kunnummal KL-04-006-006-007/47
(Narippatta) 		1604006006NRG23300120231907459 30/01/2023 Sobha M 1604006006WL062591 Sobha M 00415 SBIN0070574 1555 1555 Processed 04/02/2023 8467601488 MRS SHOBHA M STATE BANK OF INDIA(508548)
39 Kunnummal KL-04-006-006-007/51
(Narippatta) 		1604006006NRG23300120231907460 30/01/2023 Devi P 1604006006WL062591 Devi P 00415 SBIN0070574 933 933 Processed 04/02/2023 8467601491 MRS DEVI PULIMBAKOOL STATE BANK OF INDIA(508548)
40 Kunnummal KL-04-006-006-007/57
(Narippatta) 		1604006006NRG23300120231907461 30/01/2023 Indira NK 1604006006WL062591 Indira NK 00415 SBIN0070574 1866 1866 Processed 04/02/2023 8467601516 MRS INDIRA NK STATE BANK OF INDIA(508548)
41 Kunnummal KL-04-006-006-007/58
(Narippatta) 		1604006006NRG23300120231907462 30/01/2023 Devi M 1604006006WL062591 Devi M 00415 SBIN0070574 933 933 Processed 04/02/2023 8467601500 MRS DEVI MUNDYODUMMAL STATE BANK OF INDIA(508548)
42 Kunnummal KL-04-006-006-007/66
(Narippatta) 		1604006006NRG23300120231907463 30/01/2023 Janu MC 1604006006WL062591 Janu MC 00415 SBIN0070574 1866 1866 Processed 04/02/2023 8467601515 MRS JANU N K STATE BANK OF INDIA(508548)
43 Kunnummal KL-04-006-006-007/67
(Narippatta) 		1604006006NRG23300120231907464 30/01/2023 Nalini M 1604006006WL062591 Nalini M 00415 SBIN0070574 311 311 Processed 04/02/2023 8467601496 MRS NALINI M STATE BANK OF INDIA(508548)
44 Kunnummal KL-04-006-006-007/69
(Narippatta) 		1604006006NRG23300120231907465 30/01/2023 Suseela MN 1604006006WL062591 Suseela MN 00415 SBIN0070574 622 622 Processed 04/02/2023 8467601517 SUSHEELA M N KERALA GRAMIN BANK(607476)
45 Kunnummal KL-04-006-006-007/78
(Narippatta) 		1604006006NRG23300120231907466 30/01/2023 RADHA 1604006006WL062591 RADHA 00415 SBIN0070574 1244 1244 Processed 04/02/2023 8467601498 MRS RADHA P STATE BANK OF INDIA(508548)
46 Kunnummal KL-04-006-006-007/87
(Narippatta) 		1604006006NRG23300120231907467 30/01/2023 Janu YK 1604006006WL062591 Janu YK 00415 SBIN0070574 933 933 Processed 04/02/2023 8467601522 MRS JANU MK STATE BANK OF INDIA(508548)
47 Kunnummal KL-04-006-006-007/88
(Narippatta) 		1604006006NRG23300120231907468 30/01/2023 Radha YK 1604006006WL062591 Radha YK 00415 SBIN0070574 622 622 Processed 04/02/2023 8467601495 MRS RADHA Y K STATE BANK OF INDIA(508548)
48 Kunnummal KL-04-006-006-007/90
(Narippatta) 		1604006006NRG23300120231907469 30/01/2023 Padmini M 1604006006WL062591 Padmini M 00415 SBIN0070574 933 933 Processed 04/02/2023 8467601527 MRS PADMINI WO BALAN NAIR STATE BANK OF INDIA(508548)
49 Kunnummal KL-04-006-006-007/99
(Narippatta) 		1604006006NRG23300120231907470 30/01/2023 Mathu MC 1604006006WL062591 Mathu MC 00415 SBIN0070574 622 622 Processed 04/02/2023 8467601523 MRS MATHU MC STATE BANK OF INDIA(508548)
SubTotal 62200 62200
50 Kunnummal KL-04-006-006-007/114
(Narippatta) 		1604006006NRG23300120231907418 30/01/2023 DHANYA C V 1604006006WL062591 DHANYA C V 00657 KLGB0040232 1866 1866 Processed 04/02/2023 8467601487 MRS DHANYA C V STATE BANK OF INDIA(508548)
51 Kunnummal KL-04-006-006-007/125
(Narippatta) 		1604006006NRG23300120231907423 30/01/2023 NARAYANAN C K 1604006006WL062591 NARAYANAN C K 00657 KLGB0040232 1555 1555 Processed 04/02/2023 8467601485 NARAYANAN C K KERALA GRAMIN BANK(607476)
52 Kunnummal KL-04-006-006-007/269
(Narippatta) 		1604006006NRG23300120231907444 30/01/2023 JANAKI 1604006006WL062591 JANAKI 00657 KLGB0040232 1866 1866 Processed 04/02/2023 8467601482 JANAKI KERALA GRAMIN BANK(607476)
53 Kunnummal KL-04-006-006-007/326
(Narippatta) 		1604006006NRG23300120231907448 30/01/2023 kausallya 1604006006WL062591 kausallya 00657 KLGB0040232 1244 1244 Processed 04/02/2023 8467601483 KOUSALYA KERALA GRAMIN BANK(607476)
54 Kunnummal KL-04-006-006-007/363
(Narippatta) 		1604006006NRG23300120231907454 30/01/2023 SUMA 1604006006WL062591 SUMA 00657 KLGB0040232 1866 1866 Processed 04/02/2023 8467601484 MRS SUMA TP STATE BANK OF INDIA(508548)
55 Kunnummal KL-04-006-006-017/270
(Narippatta) 		1604006006NRG23300120231907472 30/01/2023 REENA 1604006006WL062591 REENA 00657 KLGB0040232 1866 1866 Processed 04/02/2023 8467601486 REENA A P KERALA GRAMIN BANK(607476)
SubTotal 10263 10263
Total 76195 76195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_300123APB_FTO_1005550 Canara Bank CNRB0000828 NADAPURAM 1866
2 Kunnummal KL1604006006_300123APB_FTO_1005550 Federal Bank FDRL0001568 NADAPURAM 1866
3 Kunnummal KL1604006006_300123APB_FTO_1005550 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 62200
4 Kunnummal KL1604006006_300123APB_FTO_1005550 Kerala Gramin Bank KLGB0040232 NARIPPATTA 10263

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