Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:44:23 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_281222APB_FTO_878298
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) 		1604006006NRG23281220221641937 28/12/2022 VINISHA T 1604006006WL054763 VINISHA T 00415 SBIN0070490 622 622 Processed 02/02/2023 8304476155 VINISHA T KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 622 622
2 Kunnummal KL-04-006-006-001/349
(Narippatta) 		1604006006NRG23281220221641936 28/12/2022 RAMANI 1604006006WL054763 RAMANI 00415 SBIN0070574 1244 1244 Processed 01/02/2023 8304476111 MRS RAMANI STATE BANK OF INDIA(508548)
SubTotal 1244 1244
3 Kunnummal KL-04-006-006-001/320
(Narippatta) 		1604006006NRG23281220221641934 28/12/2022 SANDHYA P P 1604006006WL054763 SANDHYA P P 00415 SBIN0070744 1866 1866 Processed 01/02/2023 8304476153 SANDHYA P P KERALA GRAMIN BANK(607476)
4 Kunnummal KL-04-006-006-001/84
(Narippatta) 		1604006006NRG23281220221641953 28/12/2022 SEEMA 1604006006WL054763 SEEMA 00415 SBIN0070744 933 933 Processed 01/02/2023 8304476154 MRS SEEMA M STATE BANK OF INDIA(508548)
SubTotal 2799 2799
5 Kunnummal KL-04-006-006-001/121
(Narippatta) 		1604006006NRG23281220221641913 28/12/2022 JANU K T 1604006006WL054763 JANU K T 00657 KLGB0040210 1555 1555 Processed 01/02/2023 8304476120 JANU K T KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-006-001/121
(Narippatta) 		1604006006NRG23281220221641914 28/12/2022 SREEJA 1604006006WL054763 SREEJA 00657 KLGB0040210 1555 1555 Processed 01/02/2023 8304476114 SREEJA KODOM THAREMMAL KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-006-001/138
(Narippatta) 		1604006006NRG23281220221641917 28/12/2022 LEENA 1604006006WL054763 LEENA 00657 KLGB0040210 1866 1866 Processed 01/02/2023 8304476125 LEENA DINESAN KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-006-001/186
(Narippatta) 		1604006006NRG23281220221641921 28/12/2022 NARAYANI P 1604006006WL054763 NARAYANI P 00657 KLGB0040210 933 933 Processed 01/02/2023 8304476126 NARAYANIP KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-006-001/239
(Narippatta) 		1604006006NRG23281220221641924 28/12/2022 CHANDRI 1604006006WL054763 CHANDRI 00657 KLGB0040210 1866 1866 Processed 01/02/2023 8304476119 CHANDRI GOPALAN KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-006-001/261
(Narippatta) 		1604006006NRG23281220221641926 28/12/2022 ANANDAN T P 1604006006WL054763 ANANDAN T P 00657 KLGB0040210 1244 1244 Processed 01/02/2023 8304476124 ANANDAN T P KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-006-001/265
(Narippatta) 		1604006006NRG23281220221641927 28/12/2022 DEVI 1604006006WL054763 DEVI 00657 KLGB0040210 1555 1555 Processed 01/02/2023 8304476113 DEVI S KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-006-001/298
(Narippatta) 		1604006006NRG23281220221641930 28/12/2022 SREENA A K 1604006006WL054763 SREENA A K 00657 KLGB0040210 1866 1866 Processed 01/02/2023 8304476128 SREENA A K KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-006-001/299
(Narippatta) 		1604006006NRG23281220221641931 28/12/2022 LAJINA 1604006006WL054763 LAJINA 00657 KLGB0040210 622 622 Processed 01/02/2023 8304476117 LAJINA KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-006-001/3
(Narippatta) 		1604006006NRG23281220221641932 28/12/2022 VIJITHA 1604006006WL054763 VIJITHA 00657 KLGB0040210 933 933 Processed 01/02/2023 8304476123 VIJITHA T P KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-006-001/300
(Narippatta) 		1604006006NRG23281220221641933 28/12/2022 JANU P K 1604006006WL054763 JANU P K 00657 KLGB0040210 1555 1555 Processed 01/02/2023 8304476115 JANU P K KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-006-001/348
(Narippatta) 		1604006006NRG23281220221641935 28/12/2022 LIJINA SAJEEVAN 1604006006WL054763 LIJINA SAJEEVAN 00657 KLGB0040210 1244 1244 Processed 01/02/2023 8304476127 LIJINA SAJEEVAN KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-006-001/4
(Narippatta) 		1604006006NRG23281220221641940 28/12/2022 Devi 1604006006WL054763 Devi 00657 KLGB0040210 933 933 Processed 01/02/2023 8304476118 DEVI KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-006-001/7
(Narippatta) 		1604006006NRG23281220221641950 28/12/2022 KAMALA 1604006006WL054763 KAMALA 00657 KLGB0040210 1244 1244 Processed 01/02/2023 8304476112 KAMALA NELLIYULLA PARAMBATH KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-006-001/84
(Narippatta) 		1604006006NRG23281220221641952 28/12/2022 RADHA M 1604006006WL054763 RADHA M 00657 KLGB0040210 622 622 Processed 01/02/2023 8304476122 RADHA M KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-006-002/302
(Narippatta) 		1604006006NRG23281220221641954 28/12/2022 KAMALA 1604006006WL054763 KAMALA 00657 KLGB0040210 1555 1555 Processed 01/02/2023 8304476121 KAMALA KRISHNAN KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-006-002/346
(Narippatta) 		1604006006NRG23281220221641955 28/12/2022 SAJITHA 1604006006WL054763 SAJITHA 00657 KLGB0040210 311 311 Processed 01/02/2023 8304476116 SAJITHA PRAKASAN KERALA GRAMIN BANK(607476)
SubTotal 21459 21459
22 Kunnummal KL-04-006-006-001/110
(Narippatta) 		1604006006NRG23281220221641912 28/12/2022 JANU AK 1604006006WL054763 JANU AK 00657 KLGB0040232 1555 1555 Processed 01/02/2023 8304476144 JANU AK KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-006-001/131
(Narippatta) 		1604006006NRG23281220221641915 28/12/2022 Moli 1604006006WL054763 Moli 00657 KLGB0040232 622 622 Processed 01/02/2023 8304476135 MOLY AP KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-006-001/133
(Narippatta) 		1604006006NRG23281220221641916 28/12/2022 Pushpa 1604006006WL054763 Pushpa 00657 KLGB0040232 1555 1555 Processed 01/02/2023 8304476146 PUSHPA KK KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-006-001/139
(Narippatta) 		1604006006NRG23281220221641918 28/12/2022 Seena 1604006006WL054763 Seena 00657 KLGB0040232 1555 1555 Processed 01/02/2023 8304476142 SEENA A K KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-006-001/175
(Narippatta) 		1604006006NRG23281220221641919 28/12/2022 Sobha AP 1604006006WL054763 Sobha AP 00657 KLGB0040232 1555 1555 Processed 01/02/2023 8304476145 SOBHA KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-006-001/181
(Narippatta) 		1604006006NRG23281220221641920 28/12/2022 MOLLY K T 1604006006WL054763 MOLLY K T 00657 KLGB0040232 1244 1244 Processed 01/02/2023 8304476152 MOLLY K T KERALA GRAMIN BANK(607476)
28 Kunnummal KL-04-006-006-001/202
(Narippatta) 		1604006006NRG23281220221641922 28/12/2022 LEELA 1604006006WL054763 LEELA 00657 KLGB0040232 933 933 Processed 01/02/2023 8304476150 LEELA KERALA GRAMIN BANK(607476)
29 Kunnummal KL-04-006-006-001/206
(Narippatta) 		1604006006NRG23281220221641923 28/12/2022 Moli 1604006006WL054763 Moli 00657 KLGB0040232 1244 1244 Processed 01/02/2023 8304476148 MOLY P K KERALA GRAMIN BANK(607476)
30 Kunnummal KL-04-006-006-001/260
(Narippatta) 		1604006006NRG23281220221641925 28/12/2022 CHANDRAPRABHA 1604006006WL054763 CHANDRAPRABHA 00657 KLGB0040232 1244 1244 Processed 01/02/2023 8304476149 CHANDRAPRABHA TK KERALA GRAMIN BANK(607476)
31 Kunnummal KL-04-006-006-001/276
(Narippatta) 		1604006006NRG23281220221641928 28/12/2022 NANU ENTHUM KATTIL 1604006006WL054763 NANU ENTHUM KATTIL 00657 KLGB0040232 1555 1555 Processed 01/02/2023 8304476130 NANU C KERALA GRAMIN BANK(607476)
32 Kunnummal KL-04-006-006-001/285
(Narippatta) 		1604006006NRG23281220221641929 28/12/2022 MALATHI 1604006006WL054763 MALATHI 00657 KLGB0040232 933 933 Processed 01/02/2023 8304476151 MALATHI KERALA GRAMIN BANK(607476)
33 Kunnummal KL-04-006-006-001/39
(Narippatta) 		1604006006NRG23281220221641938 28/12/2022 Devi 1604006006WL054763 Devi 00657 KLGB0040232 1244 1244 Processed 01/02/2023 8304476131 DEVI M C KERALA GRAMIN BANK(607476)
34 Kunnummal KL-04-006-006-001/4
(Narippatta) 		1604006006NRG23281220221641939 28/12/2022 NISHA 1604006006WL054763 NISHA 00657 KLGB0040232 1555 1555 Processed 01/02/2023 8304476147 NISHA KERALA GRAMIN BANK(607476)
35 Kunnummal KL-04-006-006-001/40
(Narippatta) 		1604006006NRG23281220221641941 28/12/2022 RAJISHA 1604006006WL054763 RAJISHA 00657 KLGB0040232 1555 1555 Processed 01/02/2023 8304476139 LAJISHA KERALA GRAMIN BANK(607476)
36 Kunnummal KL-04-006-006-001/41
(Narippatta) 		1604006006NRG23281220221641942 28/12/2022 Devi 1604006006WL054763 Devi 00657 KLGB0040232 1555 1555 Processed 01/02/2023 8304476138 DEVI KERALA GRAMIN BANK(607476)
37 Kunnummal KL-04-006-006-001/42
(Narippatta) 		1604006006NRG23281220221641943 28/12/2022 Sobha 1604006006WL054763 Sobha 00657 KLGB0040232 933 933 Processed 01/02/2023 8304476136 SOBHA KP KERALA GRAMIN BANK(607476)
38 Kunnummal KL-04-006-006-001/43
(Narippatta) 		1604006006NRG23281220221641944 28/12/2022 DEVI 1604006006WL054763 DEVI 00657 KLGB0040232 1244 1244 Processed 01/02/2023 8304476129 DEVI E P KERALA GRAMIN BANK(607476)
39 Kunnummal KL-04-006-006-001/43
(Narippatta) 		1604006006NRG23281220221641945 28/12/2022 KRISHNAN E P 1604006006WL054763 KRISHNAN E P 00657 KLGB0040232 1555 1555 Processed 01/02/2023 8304476132 KRISHNAN E P KERALA GRAMIN BANK(607476)
40 Kunnummal KL-04-006-006-001/44
(Narippatta) 		1604006006NRG23281220221641946 28/12/2022 JANU 1604006006WL054763 JANU 00657 KLGB0040232 1244 1244 Processed 01/02/2023 8304476141 JANU KERALA GRAMIN BANK(607476)
41 Kunnummal KL-04-006-006-001/45
(Narippatta) 		1604006006NRG23281220221641947 28/12/2022 SANTHA C P 1604006006WL054763 SANTHA C P 00657 KLGB0040232 1555 1555 Processed 01/02/2023 8304476143 SANTHA C P KERALA GRAMIN BANK(607476)
42 Kunnummal KL-04-006-006-001/47
(Narippatta) 		1604006006NRG23281220221641948 28/12/2022 Janu 1604006006WL054763 Janu 00657 KLGB0040232 933 933 Processed 01/02/2023 8304476134 JANU MC KERALA GRAMIN BANK(607476)
43 Kunnummal KL-04-006-006-001/56
(Narippatta) 		1604006006NRG23281220221641949 28/12/2022 Ajitha 1604006006WL054763 Ajitha 00657 KLGB0040232 1244 1244 Processed 01/02/2023 8304476137 AJITHA A K KERALA GRAMIN BANK(607476)
44 Kunnummal KL-04-006-006-001/77
(Narippatta) 		1604006006NRG23281220221641951 28/12/2022 Leela 1604006006WL054763 Leela 00657 KLGB0040232 1555 1555 Processed 01/02/2023 8304476140 LEELA AK KERALA GRAMIN BANK(607476)
45 Kunnummal KL-04-006-006-002/43
(Narippatta) 		1604006006NRG23281220221641956 28/12/2022 CHANDRI 1604006006WL054763 CHANDRI 00657 KLGB0040232 1244 1244 Processed 02/02/2023 8304476133 CHANDRI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 31411 31411
Total 57535 57535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_281222APB_FTO_878298 State Bank Of India SBIN0070490 KALLACHI 622
2 Kunnummal KL1604006006_281222APB_FTO_878298 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 1244
3 Kunnummal KL1604006006_281222APB_FTO_878298 State Bank Of India SBIN0070744 KAKKATTIL 2799
4 Kunnummal KL1604006006_281222APB_FTO_878298 Kerala Gramin Bank KLGB0040210 VILANGAD 21459
5 Kunnummal KL1604006006_281222APB_FTO_878298 Kerala Gramin Bank KLGB0040232 NARIPPATTA 31411

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