Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:56:21 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_030123APB_FTO_902164
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-04-006-006-002/184
(Narippatta) 		1604006006NRG23030120231692011 03/01/2023 JANU 1604006006WL056200 JANU 00415 SBIN0070574 311 311 Processed 01/02/2023 8305740498 MRS JANU KOODATHILMEETHAL STATE BANK OF INDIA(508548)
2 Kunnummal KL-04-006-006-002/238
(Narippatta) 		1604006006NRG23030120231692021 03/01/2023 PREMA M C 1604006006WL056200 PREMA M C 00415 SBIN0070574 1555 1555 Processed 01/02/2023 8305740497 MR PREMA M C STATE BANK OF INDIA(508548)
3 Kunnummal KL-04-006-006-002/310
(Narippatta) 		1604006006NRG23030120231692034 03/01/2023 LISHA P K 1604006006WL056200 LISHA P K 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8305740496 MRS LISHA ASHOKAN STATE BANK OF INDIA(508548)
SubTotal 3732 3732
4 Kunnummal KL-04-006-006-001/211
(Narippatta) 		1604006006NRG23030120231692002 03/01/2023 BINDHU 1604006006WL056200 BINDHU 00657 KLGB0040210 1555 1555 Processed 01/02/2023 8305740459 BINDHU P K KERALA GRAMIN BANK(607476)
5 Kunnummal KL-04-006-006-001/351
(Narippatta) 		1604006006NRG23030120231692003 03/01/2023 CHANDRAN 1604006006WL056200 CHANDRAN 00657 KLGB0040210 933 933 Processed 01/02/2023 8305740450 CHANDRAN KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-006-002/116
(Narippatta) 		1604006006NRG23030120231692005 03/01/2023 NARAYANI 1604006006WL056200 NARAYANI 00657 KLGB0040210 1555 1555 Processed 01/02/2023 8305740453 NARAYANI MAVULLACHALIL KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-006-002/165
(Narippatta) 		1604006006NRG23030120231692006 03/01/2023 SOBHA 1604006006WL056200 SOBHA 00657 KLGB0040210 1555 1555 Processed 01/02/2023 8305740464 SOBHA KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-006-002/167
(Narippatta) 		1604006006NRG23030120231692007 03/01/2023 Reetha 1604006006WL056200 Reetha 00657 KLGB0040210 1866 1866 Processed 01/02/2023 8305740466 REETHA KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-006-002/168
(Narippatta) 		1604006006NRG23030120231692008 03/01/2023 Janu 1604006006WL056200 Janu 00657 KLGB0040210 1866 1866 Processed 01/02/2023 8305740452 JANU KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-006-002/170
(Narippatta) 		1604006006NRG23030120231692009 03/01/2023 LEELA 1604006006WL056200 LEELA 00657 KLGB0040210 1555 1555 Processed 01/02/2023 8305740456 LEELA KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-006-002/173
(Narippatta) 		1604006006NRG23030120231692010 03/01/2023 Leela 1604006006WL056200 Leela 00657 KLGB0040210 1866 1866 Processed 01/02/2023 8305740468 LEELA KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-006-002/196
(Narippatta) 		1604006006NRG23030120231692013 03/01/2023 shylaja 1604006006WL056200 shylaja 00657 KLGB0040210 1866 1866 Processed 01/02/2023 8305740467 SHYLAJA KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-006-002/198
(Narippatta) 		1604006006NRG23030120231692014 03/01/2023 LALITHA 1604006006WL056200 LALITHA 00657 KLGB0040210 1244 1244 Processed 01/02/2023 8305740461 LALITHA KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-006-002/210
(Narippatta) 		1604006006NRG23030120231692015 03/01/2023 NISHA 1604006006WL056200 NISHA 00657 KLGB0040210 1866 1866 Processed 01/02/2023 8305740477 NISHA KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-006-002/211
(Narippatta) 		1604006006NRG23030120231692016 03/01/2023 Chandri 1604006006WL056200 Chandri 00657 KLGB0040210 1555 1555 Processed 01/02/2023 8305740473 CHANDRI KOODATHIL MEETHAL KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-006-002/230
(Narippatta) 		1604006006NRG23030120231692017 03/01/2023 SHIJINA 1604006006WL056200 SHIJINA 00657 KLGB0040210 1866 1866 Processed 01/02/2023 8305740458 SHIJINA VIJEESH KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-006-002/231
(Narippatta) 		1604006006NRG23030120231692018 03/01/2023 SHYJA 1604006006WL056200 SHYJA 00657 KLGB0040210 1866 1866 Processed 01/02/2023 8305740454 SHYJA PAREMMAL KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-006-002/234
(Narippatta) 		1604006006NRG23030120231692019 03/01/2023 SUJINA 1604006006WL056200 SUJINA 00657 KLGB0040210 622 622 Processed 01/02/2023 8305740457 SUJINA VIJAYAN KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-006-002/251
(Narippatta) 		1604006006NRG23030120231692022 03/01/2023 MANDI 1604006006WL056200 MANDI 00657 KLGB0040210 1244 1244 Processed 01/02/2023 8305740476 MANDI PARAYULLAPARAMBATH KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-006-002/253
(Narippatta) 		1604006006NRG23030120231692023 03/01/2023 SHYNI 1604006006WL056200 SHYNI 00657 KLGB0040210 1866 1866 Processed 01/02/2023 8305740480 SHYNI KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-006-002/278
(Narippatta) 		1604006006NRG23030120231692025 03/01/2023 JANU P 1604006006WL056200 JANU P 00657 KLGB0040210 622 622 Processed 01/02/2023 8305740482 JANU P KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-006-002/283
(Narippatta) 		1604006006NRG23030120231692026 03/01/2023 JANU 1604006006WL056200 JANU 00657 KLGB0040210 1866 1866 Processed 01/02/2023 8305740475 JANU KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-006-002/284
(Narippatta) 		1604006006NRG23030120231692027 03/01/2023 SOBHA 1604006006WL056200 SOBHA 00657 KLGB0040210 1555 1555 Processed 01/02/2023 8305740478 SOBHA T A KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-006-002/291
(Narippatta) 		1604006006NRG23030120231692028 03/01/2023 LEELA 1604006006WL056200 LEELA 00657 KLGB0040210 311 311 Processed 01/02/2023 8305740479 LEELA KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-006-002/299
(Narippatta) 		1604006006NRG23030120231692029 03/01/2023 MATHU 1604006006WL056200 MATHU 00657 KLGB0040210 622 622 Processed 01/02/2023 8305740463 MATHU KUMARAN KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-006-002/3
(Narippatta) 		1604006006NRG23030120231692030 03/01/2023 VASANTHA 1604006006WL056200 VASANTHA 00657 KLGB0040210 1244 1244 Processed 01/02/2023 8305740472 VASANTHA SASI KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-006-002/301
(Narippatta) 		1604006006NRG23030120231692032 03/01/2023 LEELA 1604006006WL056200 LEELA 00657 KLGB0040210 1244 1244 Processed 01/02/2023 8305740483 LEELA KANARAN KERALA GRAMIN BANK(607476)
28 Kunnummal KL-04-006-006-002/330
(Narippatta) 		1604006006NRG23030120231692036 03/01/2023 SUSHEELA K 1604006006WL056200 SUSHEELA K 00657 KLGB0040210 1866 1866 Processed 01/02/2023 8305740485 SUSHEELA K KERALA GRAMIN BANK(607476)
29 Kunnummal KL-04-006-006-002/4
(Narippatta) 		1604006006NRG23030120231692038 03/01/2023 Chandri 1604006006WL056200 Chandri 00657 KLGB0040210 1244 1244 Processed 01/02/2023 8305740470 CHANDRI WO KRISHNAN KERALA GRAMIN BANK(607476)
30 Kunnummal KL-04-006-006-002/48
(Narippatta) 		1604006006NRG23030120231692039 03/01/2023 BINDU C K 1604006006WL056200 BINDU C K 00657 KLGB0040210 1866 1866 Processed 01/02/2023 8305740465 BINDU C K KERALA GRAMIN BANK(607476)
31 Kunnummal KL-04-006-006-002/6
(Narippatta) 		1604006006NRG23030120231692040 03/01/2023 SANTHA 1604006006WL056200 SANTHA 00657 KLGB0040210 1866 1866 Processed 01/02/2023 8305740451 SANTHA P P KERALA GRAMIN BANK(607476)
32 Kunnummal KL-04-006-006-002/7
(Narippatta) 		1604006006NRG23030120231692042 03/01/2023 NISHA 1604006006WL056200 NISHA 00657 KLGB0040210 933 933 Processed 01/02/2023 8305740471 NISHA CHIRAYIL KERALA GRAMIN BANK(607476)
33 Kunnummal KL-04-006-006-002/79
(Narippatta) 		1604006006NRG23030120231692043 03/01/2023 Ajitha AK 1604006006WL056200 Ajitha AK 00657 KLGB0040210 1866 1866 Processed 01/02/2023 8305740460 AJITHA KERALA GRAMIN BANK(607476)
34 Kunnummal KL-04-006-006-002/80
(Narippatta) 		1604006006NRG23030120231692044 03/01/2023 Rajisha KP 1604006006WL056200 Rajisha KP 00657 KLGB0040210 1866 1866 Processed 01/02/2023 8305740462 RAJISHA ANANDAN KERALA GRAMIN BANK(607476)
35 Kunnummal KL-04-006-006-002/81
(Narippatta) 		1604006006NRG23030120231692045 03/01/2023 SINDHU P P 1604006006WL056200 SINDHU P P 00657 KLGB0040210 1866 1866 Processed 01/02/2023 8305740474 MR SINDHU P P STATE BANK OF INDIA(508548)
36 Kunnummal KL-04-006-006-002/84
(Narippatta) 		1604006006NRG23030120231692047 03/01/2023 ANILA P 1604006006WL056200 ANILA P 00657 KLGB0040210 1555 1555 Processed 01/02/2023 8305740484 ANILA P KERALA GRAMIN BANK(607476)
37 Kunnummal KL-04-006-006-002/84
(Narippatta) 		1604006006NRG23030120231692046 03/01/2023 NARAYANI P P 1604006006WL056200 NARAYANI P P 00657 KLGB0040210 1555 1555 Processed 01/02/2023 8305740469 NARAYANI KERALA GRAMIN BANK(607476)
38 Kunnummal KL-04-006-006-002/85
(Narippatta) 		1604006006NRG23030120231692048 03/01/2023 SAJITHA A P 1604006006WL056200 SAJITHA A P 00657 KLGB0040210 1555 1555 Processed 01/02/2023 8305740481 SAJITHA A P KERALA GRAMIN BANK(607476)
39 Kunnummal KL-04-006-006-002/87
(Narippatta) 		1604006006NRG23030120231692049 03/01/2023 REEJA 1604006006WL056200 REEJA 00657 KLGB0040210 1244 1244 Processed 01/02/2023 8305740455 REEJA ASHOKAN KERALA GRAMIN BANK(607476)
SubTotal 53492 53492
40 Kunnummal KL-04-006-006-001/195
(Narippatta) 		1604006006NRG23030120231692001 03/01/2023 MANEESHA 1604006006WL056200 MANEESHA 00657 KLGB0040232 1244 1244 Processed 01/02/2023 8305740491 MANEESHA KERALA GRAMIN BANK(607476)
41 Kunnummal KL-04-006-006-002/191
(Narippatta) 		1604006006NRG23030120231692012 03/01/2023 JANU PK 1604006006WL056200 JANU PK 00657 KLGB0040232 1244 1244 Processed 01/02/2023 8305740489 JANU PK KERALA GRAMIN BANK(607476)
42 Kunnummal KL-04-006-006-002/235
(Narippatta) 		1604006006NRG23030120231692020 03/01/2023 Malathi 1604006006WL056200 Malathi 00657 KLGB0040232 1866 1866 Processed 01/02/2023 8305740490 MALATHI P P KERALA GRAMIN BANK(607476)
43 Kunnummal KL-04-006-006-002/277
(Narippatta) 		1604006006NRG23030120231692024 03/01/2023 PRIYA 1604006006WL056200 PRIYA 00657 KLGB0040232 1555 1555 Processed 01/02/2023 8305740493 PRIYA P K KERALA GRAMIN BANK(607476)
44 Kunnummal KL-04-006-006-002/300
(Narippatta) 		1604006006NRG23030120231692031 03/01/2023 SUMITHA 1604006006WL056200 SUMITHA 00657 KLGB0040232 1866 1866 Processed 01/02/2023 8305740494 SUMITHA KERALA GRAMIN BANK(607476)
45 Kunnummal KL-04-006-006-002/301
(Narippatta) 		1604006006NRG23030120231692033 03/01/2023 KANARAN 1604006006WL056200 KANARAN 00657 KLGB0040232 1244 1244 Processed 01/02/2023 8305740488 KANARAN KERALA GRAMIN BANK(607476)
46 Kunnummal KL-04-006-006-002/322
(Narippatta) 		1604006006NRG23030120231692035 03/01/2023 USHA C K 1604006006WL056200 USHA C K 00657 KLGB0040232 933 933 Processed 02/02/2023 8305740495 USHA C K KERALA STATE CO-OPERATIVE BANK LTD(608165)
47 Kunnummal KL-04-006-006-002/330
(Narippatta) 		1604006006NRG23030120231692037 03/01/2023 BABU 1604006006WL056200 BABU 00657 KLGB0040232 1866 1866 Processed 01/02/2023 8305740492 BABU KERALA GRAMIN BANK(607476)
48 Kunnummal KL-04-006-006-002/7
(Narippatta) 		1604006006NRG23030120231692041 03/01/2023 Janu 1604006006WL056200 Janu 00657 KLGB0040232 1866 1866 Processed 01/02/2023 8305740486 JANU KERALA GRAMIN BANK(607476)
49 Kunnummal KL-04-006-006-005/11
(Narippatta) 		1604006006NRG23030120231692050 03/01/2023 reeja 1604006006WL056200 reeja 00657 KLGB0040232 1555 1555 Processed 01/02/2023 8305740487 REEJA E KERALA GRAMIN BANK(607476)
SubTotal 15239 15239
Total 72463 72463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_030123APB_FTO_902164 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 3732
2 Kunnummal KL1604006006_030123APB_FTO_902164 Kerala Gramin Bank KLGB0040210 VILANGAD 53492
3 Kunnummal KL1604006006_030123APB_FTO_902164 Kerala Gramin Bank KLGB0040232 NARIPPATTA 15239

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