Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:52:01 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_211222APB_FTO_849804
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-04-006-006-009/112
(Narippatta) 		1604006006NRG23211220221576595 21/12/2022 Kalliyani 1604006006WL053002 Kalliyani 00415 SBIN0070574 622 622 Processed 01/02/2023 8304412931 MRS KALLYANI K STATE BANK OF INDIA(508548)
2 Kunnummal KL-04-006-006-009/114
(Narippatta) 		1604006006NRG23211220221576596 21/12/2022 Usha 1604006006WL053002 Usha 00415 SBIN0070574 622 622 Processed 01/02/2023 8304412926 MR USHA KOOMMULLUMMEL STATE BANK OF INDIA(508548)
3 Kunnummal KL-04-006-006-009/115
(Narippatta) 		1604006006NRG23211220221576597 21/12/2022 Chandri 1604006006WL053002 Chandri 00415 SBIN0070574 622 622 Processed 01/02/2023 8304412944 MRS CHANDRI KOOMULLUMMAL STATE BANK OF INDIA(508548)
4 Kunnummal KL-04-006-006-009/119
(Narippatta) 		1604006006NRG23211220221576598 21/12/2022 Leela 1604006006WL053002 Leela 00415 SBIN0070574 622 622 Processed 01/02/2023 8304412932 MRS LEELA K STATE BANK OF INDIA(508548)
5 Kunnummal KL-04-006-006-009/135
(Narippatta) 		1604006006NRG23211220221576600 21/12/2022 Ramachandran 1604006006WL053002 Ramachandran 00415 SBIN0070574 622 622 Processed 01/02/2023 8304412935 MR CHANDRAN C R STATE BANK OF INDIA(508548)
6 Kunnummal KL-04-006-006-009/179
(Narippatta) 		1604006006NRG23211220221576603 21/12/2022 Salini Bai 1604006006WL053002 Salini Bai 00415 SBIN0070574 622 622 Processed 01/02/2023 8304412950 MRS SALINI BHAI P STATE BANK OF INDIA(508548)
7 Kunnummal KL-04-006-006-009/184
(Narippatta) 		1604006006NRG23211220221576604 21/12/2022 LEELA 1604006006WL053002 LEELA 00415 SBIN0070574 622 622 Processed 01/02/2023 8304412942 MRS LEELA WO NANU STATE BANK OF INDIA(508548)
8 Kunnummal KL-04-006-006-009/188
(Narippatta) 		1604006006NRG23211220221576605 21/12/2022 LEEBA P P 1604006006WL053002 LEEBA P P 00415 SBIN0070574 622 622 Processed 01/02/2023 8304412938 MRS LIBHA PP STATE BANK OF INDIA(508548)
9 Kunnummal KL-04-006-006-009/204
(Narippatta) 		1604006006NRG23211220221576606 21/12/2022 SHEEJA 1604006006WL053002 SHEEJA 00415 SBIN0070574 622 622 Processed 01/02/2023 8304412948 MRS SHEEJA K P STATE BANK OF INDIA(508548)
10 Kunnummal KL-04-006-006-009/207
(Narippatta) 		1604006006NRG23211220221576607 21/12/2022 SARADA 1604006006WL053002 SARADA 00415 SBIN0070574 622 622 Processed 01/02/2023 8304412945 MRS SARADA SARADA STATE BANK OF INDIA(508548)
11 Kunnummal KL-04-006-006-009/208
(Narippatta) 		1604006006NRG23211220221576608 21/12/2022 CHIRUTHAI 1604006006WL053002 CHIRUTHAI 00415 SBIN0070574 311 311 Processed 01/02/2023 8304412933 CHIRUTHAI C KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-006-009/233
(Narippatta) 		1604006006NRG23211220221576611 21/12/2022 SAJINA M V 1604006006WL053002 SAJINA M V 00415 SBIN0070574 622 622 Processed 01/02/2023 8304412934 MRS SAJINA KILIYADUMMAL STATE BANK OF INDIA(508548)
13 Kunnummal KL-04-006-006-009/241
(Narippatta) 		1604006006NRG23211220221576612 21/12/2022 MALLIKA K 1604006006WL053002 MALLIKA K 00415 SBIN0070574 311 311 Processed 01/02/2023 8304412928 MALLIKA K KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-006-009/251
(Narippatta) 		1604006006NRG23211220221576613 21/12/2022 YESODHA K 1604006006WL053002 YESODHA K 00415 SBIN0070574 622 622 Processed 01/02/2023 8304412929 MRS YASODHA K STATE BANK OF INDIA(508548)
15 Kunnummal KL-04-006-006-009/263
(Narippatta) 		1604006006NRG23211220221576615 21/12/2022 DEVI 1604006006WL053002 DEVI 00415 SBIN0070574 622 622 Processed 01/02/2023 8304412947 MRS DEVI WO GOPALAN STATE BANK OF INDIA(508548)
16 Kunnummal KL-04-006-006-009/27
(Narippatta) 		1604006006NRG23211220221576617 21/12/2022 Santha 1604006006WL053002 Santha 00415 SBIN0070574 622 622 Processed 01/02/2023 8304412943 MRS SANTHA C STATE BANK OF INDIA(508548)
17 Kunnummal KL-04-006-006-009/271
(Narippatta) 		1604006006NRG23211220221576618 21/12/2022 SULOCHANA 1604006006WL053002 SULOCHANA 00415 SBIN0070574 311 311 Processed 01/02/2023 8304412946 MRS SULOCHANA CHAMBILORAKILIYANTUMMAL STATE BANK OF INDIA(508548)
18 Kunnummal KL-04-006-006-009/271
(Narippatta) 		1604006006NRG23211220221576619 21/12/2022 VASU K 1604006006WL053002 VASU K 00415 SBIN0070574 311 311 Processed 01/02/2023 8304412949 MR VASU SO KANNAN STATE BANK OF INDIA(508548)
19 Kunnummal KL-04-006-006-009/285
(Narippatta) 		1604006006NRG23211220221576620 21/12/2022 CHANDRI A C 1604006006WL053002 CHANDRI A C 00415 SBIN0070574 311 311 Processed 01/02/2023 8304412927 MRS CHANDRI A C STATE BANK OF INDIA(508548)
20 Kunnummal KL-04-006-006-009/304
(Narippatta) 		1604006006NRG23211220221576621 21/12/2022 LIJINA C P 1604006006WL053002 LIJINA C P 00415 SBIN0070574 622 622 Processed 01/02/2023 8304412953 MRS LIJINA C P STATE BANK OF INDIA(508548)
21 Kunnummal KL-04-006-006-009/323
(Narippatta) 		1604006006NRG23211220221576622 21/12/2022 CHANDRI 1604006006WL053002 CHANDRI 00415 SBIN0070574 622 622 Processed 01/02/2023 8304412952 MRS CHANDRI K STATE BANK OF INDIA(508548)
22 Kunnummal KL-04-006-006-009/334
(Narippatta) 		1604006006NRG23211220221576623 21/12/2022 RANISHA 1604006006WL053002 RANISHA 00415 SBIN0070574 311 311 Rejected 01/02/2023 8304412951 Dormant Account
23 Kunnummal KL-04-006-006-009/63
(Narippatta) 		1604006006NRG23211220221576625 21/12/2022 Devi K 1604006006WL053002 Devi K 00415 SBIN0070574 622 622 Processed 01/02/2023 8304412925 MR DEVI KOOMMULLUMMEL STATE BANK OF INDIA(508548)
24 Kunnummal KL-04-006-006-009/65
(Narippatta) 		1604006006NRG23211220221576626 21/12/2022 Chandri K 1604006006WL053002 Chandri K 00415 SBIN0070574 622 622 Processed 01/02/2023 8304412930 MRS CHANDRI C N STATE BANK OF INDIA(508548)
25 Kunnummal KL-04-006-006-009/67
(Narippatta) 		1604006006NRG23211220221576627 21/12/2022 Kaliyani K 1604006006WL053002 Kaliyani K 00415 SBIN0070574 622 622 Processed 01/02/2023 8304412937 MRS KALYANI KOOMULLUMMAL STATE BANK OF INDIA(508548)
26 Kunnummal KL-04-006-006-009/70
(Narippatta) 		1604006006NRG23211220221576629 21/12/2022 Indira CM 1604006006WL053002 Indira CM 00415 SBIN0070574 622 622 Processed 01/02/2023 8304412936 MRS INDIRA CM STATE BANK OF INDIA(508548)
27 Kunnummal KL-04-006-006-009/71
(Narippatta) 		1604006006NRG23211220221576630 21/12/2022 Janu KP 1604006006WL053002 Janu KP 00415 SBIN0070574 622 622 Processed 01/02/2023 8304412941 MRS JANU KP STATE BANK OF INDIA(508548)
28 Kunnummal KL-04-006-006-009/93
(Narippatta) 		1604006006NRG23211220221576631 21/12/2022 Sobha CT 1604006006WL053002 Sobha CT 00415 SBIN0070574 622 622 Processed 01/02/2023 8304412939 MRS SHOBHA M STATE BANK OF INDIA(508548)
29 Kunnummal KL-04-006-006-009/95
(Narippatta) 		1604006006NRG23211220221576632 21/12/2022 Shyamala PP 1604006006WL053002 Shyamala PP 00415 SBIN0070574 622 622 Processed 01/02/2023 8304412940 MRS SHYAMALA PM STATE BANK OF INDIA(508548)
SubTotal 16172 16172
30 Kunnummal KL-04-006-006-009/229
(Narippatta) 		1604006006NRG23211220221576610 21/12/2022 RADHA 1604006006WL053002 RADHA 00657 KLGB0040164 622 622 Processed 01/02/2023 8304412918 RADHA J KERALA GRAMIN BANK(607476)
SubTotal 622 622
31 Kunnummal KL-04-006-006-009/178
(Narippatta) 		1604006006NRG23211220221576602 21/12/2022 SHYMA 1604006006WL053002 SHYMA 00657 KLGB0040215 622 622 Processed 01/02/2023 8304412919 SHYMA K KERALA GRAMIN BANK(607476)
SubTotal 622 622
32 Kunnummal KL-04-006-006-009/149
(Narippatta) 		1604006006NRG23211220221576601 21/12/2022 PREMALATHA P M 1604006006WL053002 PREMALATHA P M 00657 KLGB0040232 622 622 Processed 01/02/2023 8304412921 PREMALATHA KERALA GRAMIN BANK(607476)
33 Kunnummal KL-04-006-006-009/225
(Narippatta) 		1604006006NRG23211220221576609 21/12/2022 MATHU 1604006006WL053002 MATHU 00657 KLGB0040232 622 622 Processed 01/02/2023 8304412922 MATHU NM KERALA GRAMIN BANK(607476)
34 Kunnummal KL-04-006-006-009/252
(Narippatta) 		1604006006NRG23211220221576614 21/12/2022 JANU 1604006006WL053002 JANU 00657 KLGB0040232 622 622 Processed 01/02/2023 8304412924 JANU KERALA GRAMIN BANK(607476)
35 Kunnummal KL-04-006-006-009/266
(Narippatta) 		1604006006NRG23211220221576616 21/12/2022 CHANDRI 1604006006WL053002 CHANDRI 00657 KLGB0040232 622 622 Processed 01/02/2023 8304412920 CHANDRI KERALA GRAMIN BANK(607476)
36 Kunnummal KL-04-006-006-009/361
(Narippatta) 		1604006006NRG23211220221576624 21/12/2022 RAJISHA V P 1604006006WL053002 RAJISHA V P 00657 KLGB0040232 622 622 Processed 01/02/2023 8304412923 RAJISHA V P KERALA GRAMIN BANK(607476)
SubTotal 3110 3110
Total 20526 20526

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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_849804 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 16172
2 Kunnummal KL1604006006_211222APB_FTO_849804 Kerala Gramin Bank KLGB0040164 KAYAKODY 622
3 Kunnummal KL1604006006_211222APB_FTO_849804 Kerala Gramin Bank KLGB0040215 KAKKATTIL 622
4 Kunnummal KL1604006006_211222APB_FTO_849804 Kerala Gramin Bank KLGB0040232 NARIPPATTA 3110

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