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

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_090123APB_FTO_924324
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-04-006-006-001/360
(Narippatta) 		1604006006NRG23070120231727977 09/01/2023 VINISHA T 1604006006WL057295 VINISHA T 00415 SBIN0070490 622 622 Processed 01/02/2023 8308576091 VINISHA T KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 622 622
2 Kunnummal KL-04-006-006-001/349
(Narippatta) 		1604006006NRG23070120231727976 09/01/2023 RAMANI 1604006006WL057295 RAMANI 00415 SBIN0070574 311 311 Processed 01/02/2023 8308576096 MRS RAMANI STATE BANK OF INDIA(508548)
SubTotal 311 311
3 Kunnummal KL-04-006-006-001/320
(Narippatta) 		1604006006NRG23070120231727974 09/01/2023 SANDHYA P P 1604006006WL057295 SANDHYA P P 00415 SBIN0070744 622 622 Processed 01/02/2023 8308576089 SANDHYA P P KERALA GRAMIN BANK(607476)
4 Kunnummal KL-04-006-006-001/84
(Narippatta) 		1604006006NRG23070120231727994 09/01/2023 SEEMA 1604006006WL057295 SEEMA 00415 SBIN0070744 622 622 Processed 01/02/2023 8308576090 MRS SEEMA M STATE BANK OF INDIA(508548)
SubTotal 1244 1244
5 Kunnummal KL-04-006-006-001/138
(Narippatta) 		1604006006NRG23070120231727956 09/01/2023 LEENA 1604006006WL057295 LEENA 00657 KLGB0040210 622 622 Processed 01/02/2023 8308576061 LEENA DINESAN KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-006-001/186
(Narippatta) 		1604006006NRG23070120231727960 09/01/2023 NARAYANI P 1604006006WL057295 NARAYANI P 00657 KLGB0040210 622 622 Processed 01/02/2023 8308576062 NARAYANIP KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-006-001/239
(Narippatta) 		1604006006NRG23070120231727963 09/01/2023 CHANDRI 1604006006WL057295 CHANDRI 00657 KLGB0040210 311 311 Processed 01/02/2023 8308576058 CHANDRI GOPALAN KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-006-001/261
(Narippatta) 		1604006006NRG23070120231727965 09/01/2023 ANANDAN T P 1604006006WL057295 ANANDAN T P 00657 KLGB0040210 622 622 Processed 01/02/2023 8308576060 ANANDAN T P KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-006-001/265
(Narippatta) 		1604006006NRG23070120231727966 09/01/2023 DEVI 1604006006WL057295 DEVI 00657 KLGB0040210 622 622 Processed 01/02/2023 8308576054 DEVI S KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-006-001/281
(Narippatta) 		1604006006NRG23070120231727968 09/01/2023 SAJINI P 1604006006WL057295 SAJINI P 00657 KLGB0040210 622 622 Processed 01/02/2023 8308576064 SAJINI P KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-006-001/298
(Narippatta) 		1604006006NRG23070120231727970 09/01/2023 SREENA A K 1604006006WL057295 SREENA A K 00657 KLGB0040210 622 622 Processed 01/02/2023 8308576065 SREENA A K KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-006-001/299
(Narippatta) 		1604006006NRG23070120231727971 09/01/2023 LAJINA 1604006006WL057295 LAJINA 00657 KLGB0040210 622 622 Processed 01/02/2023 8308576056 LAJINA KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-006-001/3
(Narippatta) 		1604006006NRG23070120231727972 09/01/2023 VIJITHA 1604006006WL057295 VIJITHA 00657 KLGB0040210 622 622 Processed 01/02/2023 8308576059 VIJITHA T P KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-006-001/300
(Narippatta) 		1604006006NRG23070120231727973 09/01/2023 JANU P K 1604006006WL057295 JANU P K 00657 KLGB0040210 622 622 Processed 01/02/2023 8308576055 JANU P K KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-006-001/348
(Narippatta) 		1604006006NRG23070120231727975 09/01/2023 LIJINA SAJEEVAN 1604006006WL057295 LIJINA SAJEEVAN 00657 KLGB0040210 622 622 Processed 01/02/2023 8308576063 LIJINA SAJEEVAN KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-006-001/4
(Narippatta) 		1604006006NRG23070120231727980 09/01/2023 Devi 1604006006WL057295 Devi 00657 KLGB0040210 622 622 Processed 01/02/2023 8308576057 DEVI KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-006-001/7
(Narippatta) 		1604006006NRG23070120231727991 09/01/2023 KAMALA 1604006006WL057295 KAMALA 00657 KLGB0040210 622 622 Processed 01/02/2023 8308576053 KAMALA NELLIYULLA PARAMBATH KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-006-001/84
(Narippatta) 		1604006006NRG23070120231727993 09/01/2023 RADHA M 1604006006WL057295 RADHA M 00657 KLGB0040210 622 622 Processed 01/02/2023 8308576094 RADHA M KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-006-002/302
(Narippatta) 		1604006006NRG23070120231727996 09/01/2023 KAMALA 1604006006WL057295 KAMALA 00657 KLGB0040210 622 622 Processed 01/02/2023 8308576095 KAMALA KRISHNAN KERALA GRAMIN BANK(607476)
SubTotal 9019 9019
20 Kunnummal KL-04-006-006-001/110
(Narippatta) 		1604006006NRG23070120231727954 09/01/2023 JANU AK 1604006006WL057295 JANU AK 00657 KLGB0040232 622 622 Processed 01/02/2023 8308576080 JANU AK KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-006-001/133
(Narippatta) 		1604006006NRG23070120231727955 09/01/2023 Pushpa 1604006006WL057295 Pushpa 00657 KLGB0040232 622 622 Processed 01/02/2023 8308576082 PUSHPA KK KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-006-001/139
(Narippatta) 		1604006006NRG23070120231727957 09/01/2023 Seena 1604006006WL057295 Seena 00657 KLGB0040232 622 622 Processed 01/02/2023 8308576077 SEENA A K KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-006-001/175
(Narippatta) 		1604006006NRG23070120231727958 09/01/2023 Sobha AP 1604006006WL057295 Sobha AP 00657 KLGB0040232 622 622 Processed 01/02/2023 8308576081 SOBHA KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-006-001/181
(Narippatta) 		1604006006NRG23070120231727959 09/01/2023 MOLLY K T 1604006006WL057295 MOLLY K T 00657 KLGB0040232 622 622 Processed 01/02/2023 8308576088 MOLLY K T KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-006-001/202
(Narippatta) 		1604006006NRG23070120231727961 09/01/2023 LEELA 1604006006WL057295 LEELA 00657 KLGB0040232 622 622 Processed 01/02/2023 8308576086 LEELA KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-006-001/206
(Narippatta) 		1604006006NRG23070120231727962 09/01/2023 Moli 1604006006WL057295 Moli 00657 KLGB0040232 622 622 Processed 01/02/2023 8308576084 MOLY P K KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-006-001/260
(Narippatta) 		1604006006NRG23070120231727964 09/01/2023 CHANDRAPRABHA 1604006006WL057295 CHANDRAPRABHA 00657 KLGB0040232 622 622 Processed 01/02/2023 8308576085 CHANDRAPRABHA TK KERALA GRAMIN BANK(607476)
28 Kunnummal KL-04-006-006-001/276
(Narippatta) 		1604006006NRG23070120231727967 09/01/2023 NANU ENTHUM KATTIL 1604006006WL057295 NANU ENTHUM KATTIL 00657 KLGB0040232 622 622 Processed 01/02/2023 8308576066 NANU C KERALA GRAMIN BANK(607476)
29 Kunnummal KL-04-006-006-001/285
(Narippatta) 		1604006006NRG23070120231727969 09/01/2023 MALATHI 1604006006WL057295 MALATHI 00657 KLGB0040232 622 622 Processed 01/02/2023 8308576087 MALATHI KERALA GRAMIN BANK(607476)
30 Kunnummal KL-04-006-006-001/39
(Narippatta) 		1604006006NRG23070120231727978 09/01/2023 Devi 1604006006WL057295 Devi 00657 KLGB0040232 622 622 Processed 01/02/2023 8308576067 DEVI M C KERALA GRAMIN BANK(607476)
31 Kunnummal KL-04-006-006-001/4
(Narippatta) 		1604006006NRG23070120231727979 09/01/2023 NISHA 1604006006WL057295 NISHA 00657 KLGB0040232 622 622 Processed 01/02/2023 8308576083 NISHA KERALA GRAMIN BANK(607476)
32 Kunnummal KL-04-006-006-001/40
(Narippatta) 		1604006006NRG23070120231727981 09/01/2023 RAJISHA 1604006006WL057295 RAJISHA 00657 KLGB0040232 622 622 Processed 01/02/2023 8308576074 LAJISHA KERALA GRAMIN BANK(607476)
33 Kunnummal KL-04-006-006-001/41
(Narippatta) 		1604006006NRG23070120231727982 09/01/2023 Devi 1604006006WL057295 Devi 00657 KLGB0040232 622 622 Processed 01/02/2023 8308576073 DEVI KERALA GRAMIN BANK(607476)
34 Kunnummal KL-04-006-006-001/42
(Narippatta) 		1604006006NRG23070120231727983 09/01/2023 Sobha 1604006006WL057295 Sobha 00657 KLGB0040232 622 622 Processed 01/02/2023 8308576071 SOBHA KP KERALA GRAMIN BANK(607476)
35 Kunnummal KL-04-006-006-001/43
(Narippatta) 		1604006006NRG23070120231727984 09/01/2023 DEVI 1604006006WL057295 DEVI 00657 KLGB0040232 622 622 Processed 01/02/2023 8308576093 DEVI E P KERALA GRAMIN BANK(607476)
36 Kunnummal KL-04-006-006-001/43
(Narippatta) 		1604006006NRG23070120231727985 09/01/2023 KRISHNAN E P 1604006006WL057295 KRISHNAN E P 00657 KLGB0040232 622 622 Processed 01/02/2023 8308576068 KRISHNAN E P KERALA GRAMIN BANK(607476)
37 Kunnummal KL-04-006-006-001/44
(Narippatta) 		1604006006NRG23070120231727986 09/01/2023 JANU 1604006006WL057295 JANU 00657 KLGB0040232 622 622 Processed 01/02/2023 8308576076 JANU KERALA GRAMIN BANK(607476)
38 Kunnummal KL-04-006-006-001/45
(Narippatta) 		1604006006NRG23070120231727987 09/01/2023 SANTHA C P 1604006006WL057295 SANTHA C P 00657 KLGB0040232 622 622 Processed 01/02/2023 8308576079 SANTHA C P KERALA GRAMIN BANK(607476)
39 Kunnummal KL-04-006-006-001/47
(Narippatta) 		1604006006NRG23070120231727988 09/01/2023 Janu 1604006006WL057295 Janu 00657 KLGB0040232 622 622 Processed 01/02/2023 8308576070 JANU MC KERALA GRAMIN BANK(607476)
40 Kunnummal KL-04-006-006-001/53
(Narippatta) 		1604006006NRG23070120231727989 09/01/2023 Sobha M 1604006006WL057295 Sobha M 00657 KLGB0040232 622 622 Processed 01/02/2023 8308576078 SOBHA KERALA GRAMIN BANK(607476)
41 Kunnummal KL-04-006-006-001/56
(Narippatta) 		1604006006NRG23070120231727990 09/01/2023 Ajitha 1604006006WL057295 Ajitha 00657 KLGB0040232 311 311 Processed 01/02/2023 8308576092 AJITHA A K KERALA GRAMIN BANK(607476)
42 Kunnummal KL-04-006-006-001/77
(Narippatta) 		1604006006NRG23070120231727992 09/01/2023 Leela 1604006006WL057295 Leela 00657 KLGB0040232 622 622 Processed 01/02/2023 8308576075 LEELA AK KERALA GRAMIN BANK(607476)
43 Kunnummal KL-04-006-006-001/90
(Narippatta) 		1604006006NRG23070120231727995 09/01/2023 Sobha 1604006006WL057295 Sobha 00657 KLGB0040232 622 622 Processed 01/02/2023 8308576072 SOBHA KERALA GRAMIN BANK(607476)
44 Kunnummal KL-04-006-006-002/43
(Narippatta) 		1604006006NRG23070120231727997 09/01/2023 CHANDRI 1604006006WL057295 CHANDRI 00657 KLGB0040232 622 622 Processed 01/02/2023 8308576069 CHANDRI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 15239 15239
Total 26435 26435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_090123APB_FTO_924324 State Bank Of India SBIN0070490 KALLACHI 622
2 Kunnummal KL1604006006_090123APB_FTO_924324 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 311
3 Kunnummal KL1604006006_090123APB_FTO_924324 State Bank Of India SBIN0070744 KAKKATTIL 1244
4 Kunnummal KL1604006006_090123APB_FTO_924324 Kerala Gramin Bank KLGB0040210 VILANGAD 9019
5 Kunnummal KL1604006006_090123APB_FTO_924324 Kerala Gramin Bank KLGB0040232 NARIPPATTA 15239

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