Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:48:07 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_310123APB_FTO_1010484
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-04-006-006-007/217
(Narippatta) 		1604006006NRG23310120231916209 31/01/2023 Bindu 1604006006WL062886 Bindu 00415 SBIN0070490 622 622 Processed 04/02/2023 8470189921 MRS BINDHU N P STATE BANK OF INDIA(508548)
SubTotal 622 622
2 Kunnummal KL-04-006-006-007/1
(Narippatta) 		1604006006NRG23310120231916189 31/01/2023 Ajitha 1604006006WL062886 Ajitha 00415 SBIN0070574 311 311 Processed 04/02/2023 8470189926 MRS AJITHA CHANDRAN STATE BANK OF INDIA(508548)
3 Kunnummal KL-04-006-006-007/134
(Narippatta) 		1604006006NRG23310120231916191 31/01/2023 Prasanna 1604006006WL062886 Prasanna 00415 SBIN0070574 311 311 Processed 04/02/2023 8470189903 PRASANNA T P KERALA GRAMIN BANK(607476)
4 Kunnummal KL-04-006-006-007/138
(Narippatta) 		1604006006NRG23310120231916192 31/01/2023 Janu 1604006006WL062886 Janu 00415 SBIN0070574 1244 1244 Processed 04/02/2023 8470189890 JANU M K KERALA GRAMIN BANK(607476)
5 Kunnummal KL-04-006-006-007/143
(Narippatta) 		1604006006NRG23310120231916193 31/01/2023 Leela k 1604006006WL062886 Leela k 00415 SBIN0070574 1866 1866 Processed 04/02/2023 8470189917 MRS LEELA K STATE BANK OF INDIA(508548)
6 Kunnummal KL-04-006-006-007/153
(Narippatta) 		1604006006NRG23310120231916195 31/01/2023 Kamala 1604006006WL062886 Kamala 00415 SBIN0070574 933 933 Processed 04/02/2023 8470189902 Kamala KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Kunnummal KL-04-006-006-007/154
(Narippatta) 		1604006006NRG23310120231916196 31/01/2023 Sreeja 1604006006WL062886 Sreeja 00415 SBIN0070574 622 622 Processed 04/02/2023 8470189891 Sreeja KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Kunnummal KL-04-006-006-007/164
(Narippatta) 		1604006006NRG23310120231916197 31/01/2023 Vanaja 1604006006WL062886 Vanaja 00415 SBIN0070574 1555 1555 Processed 04/02/2023 8470189908 VANAJA V T KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-006-007/165
(Narippatta) 		1604006006NRG23310120231916198 31/01/2023 Lalitha 1604006006WL062886 Lalitha 00415 SBIN0070574 622 622 Processed 04/02/2023 8470189896 LALITHA VALLIL THARAMMAL KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-006-007/188
(Narippatta) 		1604006006NRG23310120231916201 31/01/2023 Shyamala 1604006006WL062886 Shyamala 00415 SBIN0070574 1866 1866 Processed 04/02/2023 8470189912 MRS SHYAMALA V P STATE BANK OF INDIA(508548)
11 Kunnummal KL-04-006-006-007/190
(Narippatta) 		1604006006NRG23310120231916202 31/01/2023 Leela 1604006006WL062886 Leela 00415 SBIN0070574 1866 1866 Processed 04/02/2023 8470189919 LEELA P KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-006-007/194
(Narippatta) 		1604006006NRG23310120231916203 31/01/2023 CHANDRI 1604006006WL062886 CHANDRI 00415 SBIN0070574 1555 1555 Processed 04/02/2023 8470189909 CHANDRI K KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-006-007/195
(Narippatta) 		1604006006NRG23310120231916204 31/01/2023 VINEETHA 1604006006WL062886 VINEETHA 00415 SBIN0070574 1244 1244 Processed 04/02/2023 8470189888 MR VINEETHA K K STATE BANK OF INDIA(508548)
14 Kunnummal KL-04-006-006-007/20
(Narippatta) 		1604006006NRG23310120231916205 31/01/2023 Shylaja UK 1604006006WL062886 Shylaja UK 00415 SBIN0070574 1244 1244 Processed 04/02/2023 8470189897 SHYLAJA KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-006-007/205
(Narippatta) 		1604006006NRG23310120231916206 31/01/2023 Saini 1604006006WL062886 Saini 00415 SBIN0070574 311 311 Processed 04/02/2023 8470189913 SAINY C V KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-006-007/21
(Narippatta) 		1604006006NRG23310120231916207 31/01/2023 Mathu K 1604006006WL062886 Mathu K 00415 SBIN0070574 1866 1866 Processed 04/02/2023 8470189910 MRS MATHU K STATE BANK OF INDIA(508548)
17 Kunnummal KL-04-006-006-007/213
(Narippatta) 		1604006006NRG23310120231916208 31/01/2023 Rema 1604006006WL062886 Rema 00415 SBIN0070574 1244 1244 Processed 04/02/2023 8470189889 MRS REMA KUZHICHALUPARAMBATH STATE BANK OF INDIA(508548)
18 Kunnummal KL-04-006-006-007/231
(Narippatta) 		1604006006NRG23310120231916210 31/01/2023 SHYBA 1604006006WL062886 SHYBA 00415 SBIN0070574 1555 1555 Processed 04/02/2023 8470189915 MRS SHYBA TP STATE BANK OF INDIA(508548)
19 Kunnummal KL-04-006-006-007/235
(Narippatta) 		1604006006NRG23310120231916211 31/01/2023 RADHA 1604006006WL062886 RADHA 00415 SBIN0070574 1866 1866 Processed 04/02/2023 8470189914 MRS RADHA PP STATE BANK OF INDIA(508548)
20 Kunnummal KL-04-006-006-007/243
(Narippatta) 		1604006006NRG23310120231916213 31/01/2023 BINDU 1604006006WL062886 BINDU 00415 SBIN0070574 933 933 Processed 04/02/2023 8470189918 MRS BINDU KP STATE BANK OF INDIA(508548)
21 Kunnummal KL-04-006-006-007/259
(Narippatta) 		1604006006NRG23310120231916215 31/01/2023 SUMATHI 1604006006WL062886 SUMATHI 00415 SBIN0070574 1244 1244 Processed 04/02/2023 8470189925 SUMATHI V T KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-006-007/264
(Narippatta) 		1604006006NRG23310120231916216 31/01/2023 LEELA 1604006006WL062886 LEELA 00415 SBIN0070574 1866 1866 Processed 04/02/2023 8470189920 LEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Kunnummal KL-04-006-006-007/266
(Narippatta) 		1604006006NRG23310120231916217 31/01/2023 JANU 1604006006WL062886 JANU 00415 SBIN0070574 1866 1866 Processed 04/02/2023 8470189924 MRS JANU KANARAN STATE BANK OF INDIA(508548)
24 Kunnummal KL-04-006-006-007/278
(Narippatta) 		1604006006NRG23310120231916219 31/01/2023 K OMANA 1604006006WL062886 K OMANA 00415 SBIN0070574 1866 1866 Processed 04/02/2023 8470189939 MRS OMANA K P STATE BANK OF INDIA(508548)
25 Kunnummal KL-04-006-006-007/281
(Narippatta) 		1604006006NRG23310120231916220 31/01/2023 GEETHA M 1604006006WL062886 GEETHA M 00415 SBIN0070574 1555 1555 Processed 04/02/2023 8470189887 MRS GEETHA M STATE BANK OF INDIA(508548)
26 Kunnummal KL-04-006-006-007/3
(Narippatta) 		1604006006NRG23310120231916221 31/01/2023 Sheeba 1604006006WL062886 Sheeba 00415 SBIN0070574 622 622 Processed 04/02/2023 8470189886 MRS SHEEBA K C STATE BANK OF INDIA(508548)
27 Kunnummal KL-04-006-006-007/301
(Narippatta) 		1604006006NRG23310120231916222 31/01/2023 SAUMINI 1604006006WL062886 SAUMINI 00415 SBIN0070574 1555 1555 Processed 04/02/2023 8470189923 MRS SOUMINI V T STATE BANK OF INDIA(508548)
28 Kunnummal KL-04-006-006-007/42
(Narippatta) 		1604006006NRG23310120231916228 31/01/2023 Prema MP 1604006006WL062886 Prema MP 00415 SBIN0070574 1555 1555 Processed 04/02/2023 8470189895 PREMA P P BANK OF BARODA(606985)
29 Kunnummal KL-04-006-006-007/43
(Narippatta) 		1604006006NRG23310120231916229 31/01/2023 Bindu MP 1604006006WL062886 Bindu MP 00415 SBIN0070574 1866 1866 Processed 04/02/2023 8470189898 MRS BINDU T M STATE BANK OF INDIA(508548)
30 Kunnummal KL-04-006-006-007/44
(Narippatta) 		1604006006NRG23310120231916230 31/01/2023 Leela MP 1604006006WL062886 Leela MP 00415 SBIN0070574 1866 1866 Processed 04/02/2023 8470189892 MRS LEELA M P STATE BANK OF INDIA(508548)
31 Kunnummal KL-04-006-006-007/45
(Narippatta) 		1604006006NRG23310120231916231 31/01/2023 Chandri VT 1604006006WL062886 Chandri VT 00415 SBIN0070574 1555 1555 Processed 04/02/2023 8470189911 MRS CHANDRI C STATE BANK OF INDIA(508548)
32 Kunnummal KL-04-006-006-007/46
(Narippatta) 		1604006006NRG23310120231916232 31/01/2023 Asokan MP 1604006006WL062886 Asokan MP 00415 SBIN0070574 933 933 Processed 04/02/2023 8470189893 MRS ASHOKAN M P STATE BANK OF INDIA(508548)
33 Kunnummal KL-04-006-006-007/49
(Narippatta) 		1604006006NRG23310120231916233 31/01/2023 Shymala K 1604006006WL062886 Shymala K 00415 SBIN0070574 1866 1866 Processed 04/02/2023 8470189906 MRS SHYAMALA K STATE BANK OF INDIA(508548)
34 Kunnummal KL-04-006-006-007/5
(Narippatta) 		1604006006NRG23310120231916234 31/01/2023 Krishnalekha 1604006006WL062886 Krishnalekha 00415 SBIN0070574 933 933 Processed 04/02/2023 8470189916 MRS KRISHNA LEKHA VM WO ANANDAN STATE BANK OF INDIA(508548)
35 Kunnummal KL-04-006-006-007/50
(Narippatta) 		1604006006NRG23310120231916235 31/01/2023 Janu K 1604006006WL062886 Janu K 00415 SBIN0070574 1866 1866 Processed 04/02/2023 8470189901 MRS JANU K STATE BANK OF INDIA(508548)
36 Kunnummal KL-04-006-006-007/55
(Narippatta) 		1604006006NRG23310120231916237 31/01/2023 Kaliyani 1604006006WL062886 Kaliyani 00415 SBIN0070574 1555 1555 Processed 04/02/2023 8470189900 MRS KALYANI P STATE BANK OF INDIA(508548)
37 Kunnummal KL-04-006-006-007/6
(Narippatta) 		1604006006NRG23310120231916238 31/01/2023 BINDU 1604006006WL062886 BINDU 00415 SBIN0070574 1244 1244 Processed 04/02/2023 8470189940 MRS BINDU V T ALIAS BINDU T STATE BANK OF INDIA(508548)
38 Kunnummal KL-04-006-006-007/6
(Narippatta) 		1604006006NRG23310120231916239 31/01/2023 Kannan 1604006006WL062886 Kannan 00415 SBIN0070574 1244 1244 Processed 04/02/2023 8470189907 MR KANNAN M P STATE BANK OF INDIA(508548)
39 Kunnummal KL-04-006-006-007/71
(Narippatta) 		1604006006NRG23310120231916240 31/01/2023 Ajitha YK 1604006006WL062886 Ajitha YK 00415 SBIN0070574 1866 1866 Processed 04/02/2023 8470189941 MRS AJITHA PAROLLA PARAMBATH STATE BANK OF INDIA(508548)
40 Kunnummal KL-04-006-006-007/8
(Narippatta) 		1604006006NRG23310120231916241 31/01/2023 cheeru m p 1604006006WL062886 cheeru m p 00415 SBIN0070574 1244 1244 Processed 04/02/2023 8470189899 CHEERU MP KERALA GRAMIN BANK(607476)
41 Kunnummal KL-04-006-006-007/84
(Narippatta) 		1604006006NRG23310120231916242 31/01/2023 Sarada MP 1604006006WL062886 Sarada MP 00415 SBIN0070574 1555 1555 Processed 04/02/2023 8470189894 MRS SARADHA MAVULLA PARAMBATH STATE BANK OF INDIA(508548)
42 Kunnummal KL-04-006-006-007/93
(Narippatta) 		1604006006NRG23310120231916243 31/01/2023 Mathu P 1604006006WL062886 Mathu P 00415 SBIN0070574 1244 1244 Processed 04/02/2023 8470189904 MRS MATHU P STATE BANK OF INDIA(508548)
43 Kunnummal KL-04-006-006-007/93
(Narippatta) 		1604006006NRG23310120231916244 31/01/2023 POKKAN 1604006006WL062886 POKKAN 00415 SBIN0070574 1555 1555 Processed 04/02/2023 8470189927 MR POKKAN POKKAN STATE BANK OF INDIA(508548)
44 Kunnummal KL-04-006-006-007/94
(Narippatta) 		1604006006NRG23310120231916245 31/01/2023 shobha 1604006006WL062886 shobha 00415 SBIN0070574 1866 1866 Processed 04/02/2023 8470189905 MRS SHOBHA P P STATE BANK OF INDIA(508548)
SubTotal 59401 59401
45 Kunnummal KL-04-006-006-007/147
(Narippatta) 		1604006006NRG23310120231916194 31/01/2023 JANU 1604006006WL062886 JANU 00415 SBIN0070744 1866 1866 Processed 04/02/2023 8470189922 MRS JANU V T STATE BANK OF INDIA(508548)
SubTotal 1866 1866
46 Kunnummal KL-04-006-006-005/289
(Narippatta) 		1604006006NRG23310120231916188 31/01/2023 SANTHA 1604006006WL062886 SANTHA 00657 KLGB0040232 1866 1866 Processed 04/02/2023 8470189931 SANTHA WO KRISHNAN KERALA GRAMIN BANK(607476)
47 Kunnummal KL-04-006-006-007/109
(Narippatta) 		1604006006NRG23310120231916190 31/01/2023 REENA 1604006006WL062886 REENA 00657 KLGB0040232 1866 1866 Processed 04/02/2023 8470189937 DHANASREE KUDUMBASREE KERALA GRAMIN BANK(607476)
48 Kunnummal KL-04-006-006-007/167
(Narippatta) 		1604006006NRG23310120231916199 31/01/2023 Shyamala 1604006006WL062886 Shyamala 00657 KLGB0040232 1866 1866 Processed 04/02/2023 8470189928 Shyamala KERALA STATE CO-OPERATIVE BANK LTD(608165)
49 Kunnummal KL-04-006-006-007/172
(Narippatta) 		1604006006NRG23310120231916200 31/01/2023 jANU 1604006006WL062886 jANU 00657 KLGB0040232 1555 1555 Processed 04/02/2023 8470189933 jANU KERALA STATE CO-OPERATIVE BANK LTD(608165)
50 Kunnummal KL-04-006-006-007/236
(Narippatta) 		1604006006NRG23310120231916212 31/01/2023 VALSALA 1604006006WL062886 VALSALA 00657 KLGB0040232 1244 1244 Processed 04/02/2023 8470189929 VALSALA VALLIL THARA KERALA GRAMIN BANK(607476)
51 Kunnummal KL-04-006-006-007/252
(Narippatta) 		1604006006NRG23310120231916214 31/01/2023 SREENA 1604006006WL062886 SREENA 00657 KLGB0040232 933 933 Processed 04/02/2023 8470189932 SREENA M T KERALA GRAMIN BANK(607476)
52 Kunnummal KL-04-006-006-007/275
(Narippatta) 		1604006006NRG23310120231916218 31/01/2023 RAJANI 1604006006WL062886 RAJANI 00657 KLGB0040232 1866 1866 Processed 04/02/2023 8470189934 RAJANI K P KERALA GRAMIN BANK(607476)
53 Kunnummal KL-04-006-006-007/307
(Narippatta) 		1604006006NRG23310120231916223 31/01/2023 MATHU E P 1604006006WL062886 MATHU E P 00657 KLGB0040232 1866 1866 Processed 04/02/2023 8470189936 MATHU E P KERALA GRAMIN BANK(607476)
54 Kunnummal KL-04-006-006-007/350
(Narippatta) 		1604006006NRG23310120231916225 31/01/2023 BAIJA K P 1604006006WL062886 BAIJA K P 00657 KLGB0040232 1244 1244 Processed 04/02/2023 8470189935 BAIJA K P KERALA GRAMIN BANK(607476)
55 Kunnummal KL-04-006-006-007/391
(Narippatta) 		1604006006NRG23310120231916227 31/01/2023 RANJINI V T 1604006006WL062886 RANJINI V T 00657 KLGB0040232 1555 1555 Processed 04/02/2023 8470189938 RANJINI VT KERALA GRAMIN BANK(607476)
56 Kunnummal KL-04-006-006-015/346
(Narippatta) 		1604006006NRG23310120231916246 31/01/2023 SUDHA E P 1604006006WL062886 SUDHA E P 00657 KLGB0040232 1866 1866 Processed 04/02/2023 8470189930 SUDHA E P KERALA GRAMIN BANK(607476)
SubTotal 17727 17727
Total 79616 79616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_310123APB_FTO_1010484 State Bank Of India SBIN0070490 KALLACHI 622
2 Kunnummal KL1604006006_310123APB_FTO_1010484 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 59401
3 Kunnummal KL1604006006_310123APB_FTO_1010484 State Bank Of India SBIN0070744 KAKKATTIL 1866
4 Kunnummal KL1604006006_310123APB_FTO_1010484 Kerala Gramin Bank KLGB0040232 NARIPPATTA 17727

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