Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:37:59 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_211222APB_FTO_846021
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-04-006-006-012/212
(Narippatta) 		1604006006NRG23211220221566664 21/12/2022 CHANDRADAS 1604006006WL052754 CHANDRADAS 00078 CNRB0000762 311 311 Processed 01/02/2023 8304383098 CHANDRADAS V K CANARA BANK(508532)
SubTotal 311 311
2 Kunnummal KL-04-006-006-012/101
(Narippatta) 		1604006006NRG23211220221566652 21/12/2022 Pushpa P 1604006006WL052754 Pushpa P 00415 SBIN0070574 622 622 Processed 01/02/2023 8304383113 MRS PUSHPA P STATE BANK OF INDIA(508548)
3 Kunnummal KL-04-006-006-012/104
(Narippatta) 		1604006006NRG23211220221566653 21/12/2022 Chandri KP 1604006006WL052754 Chandri KP 00415 SBIN0070574 622 622 Processed 01/02/2023 8304383117 MRS CHANDRI KP STATE BANK OF INDIA(508548)
4 Kunnummal KL-04-006-006-012/105
(Narippatta) 		1604006006NRG23211220221566654 21/12/2022 SEENA 1604006006WL052754 SEENA 00415 SBIN0070574 622 622 Processed 01/02/2023 8304383115 MRS SEENA K V WOSRIDHARAN STATE BANK OF INDIA(508548)
5 Kunnummal KL-04-006-006-012/112
(Narippatta) 		1604006006NRG23211220221566655 21/12/2022 MALATHI P 1604006006WL052754 MALATHI P 00415 SBIN0070574 622 622 Processed 01/02/2023 8304383118 MRS MALATHY P STATE BANK OF INDIA(508548)
6 Kunnummal KL-04-006-006-012/113
(Narippatta) 		1604006006NRG23211220221566656 21/12/2022 INDIRA PP 1604006006WL052754 INDIRA PP 00415 SBIN0070574 622 622 Processed 01/02/2023 8304383114 MRS INDIRA PP STATE BANK OF INDIA(508548)
7 Kunnummal KL-04-006-006-012/116
(Narippatta) 		1604006006NRG23211220221566657 21/12/2022 MADHAVI PP 1604006006WL052754 MADHAVI PP 00415 SBIN0070574 622 622 Processed 01/02/2023 8304383112 MRS MADHAVI P P STATE BANK OF INDIA(508548)
8 Kunnummal KL-04-006-006-012/119
(Narippatta) 		1604006006NRG23211220221566658 21/12/2022 Sandiya KM 1604006006WL052754 Sandiya KM 00415 SBIN0070574 311 311 Processed 01/02/2023 8304383120 MRS SANDHYA KM STATE BANK OF INDIA(508548)
9 Kunnummal KL-04-006-006-012/126
(Narippatta) 		1604006006NRG23211220221566660 21/12/2022 Sajina 1604006006WL052754 Sajina 00415 SBIN0070574 622 622 Processed 01/02/2023 8304383104 MRS SAJINA M STATE BANK OF INDIA(508548)
10 Kunnummal KL-04-006-006-012/24
(Narippatta) 		1604006006NRG23211220221566666 21/12/2022 NISHA 1604006006WL052754 NISHA 00415 SBIN0070574 622 622 Processed 01/02/2023 8304383110 MRS NISHA T STATE BANK OF INDIA(508548)
11 Kunnummal KL-04-006-006-012/243
(Narippatta) 		1604006006NRG23211220221566667 21/12/2022 SHAJA 1604006006WL052754 SHAJA 00415 SBIN0070574 622 622 Processed 01/02/2023 8304383105 SHAJA CANARA BANK(508532)
12 Kunnummal KL-04-006-006-012/28
(Narippatta) 		1604006006NRG23211220221566668 21/12/2022 Reena TK 1604006006WL052754 Reena TK 00415 SBIN0070574 622 622 Processed 01/02/2023 8304383107 MRS REENA O STATE BANK OF INDIA(508548)
13 Kunnummal KL-04-006-006-012/311
(Narippatta) 		1604006006NRG23211220221566670 21/12/2022 GEETHA V P 1604006006WL052754 GEETHA V P 00415 SBIN0070574 622 622 Processed 01/02/2023 8304383121 MRS GEETHA V P STATE BANK OF INDIA(508548)
14 Kunnummal KL-04-006-006-012/41
(Narippatta) 		1604006006NRG23211220221566673 21/12/2022 Rajitha KV 1604006006WL052754 Rajitha KV 00415 SBIN0070574 622 622 Processed 01/02/2023 8304383116 MRS RAJITHA P STATE BANK OF INDIA(508548)
15 Kunnummal KL-04-006-006-012/64
(Narippatta) 		1604006006NRG23211220221566674 21/12/2022 KRISHNAN 1604006006WL052754 KRISHNAN 00415 SBIN0070574 311 311 Processed 01/02/2023 8304383119 KRISHNAN KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-006-012/68
(Narippatta) 		1604006006NRG23211220221566675 21/12/2022 RAMLA 1604006006WL052754 RAMLA 00415 SBIN0070574 622 622 Processed 01/02/2023 8304383106 MRS RAMLA P P STATE BANK OF INDIA(508548)
17 Kunnummal KL-04-006-006-012/70
(Narippatta) 		1604006006NRG23211220221566676 21/12/2022 Kamala T 1604006006WL052754 Kamala T 00415 SBIN0070574 622 622 Processed 01/02/2023 8304383111 MRS KAMALA TP STATE BANK OF INDIA(508548)
SubTotal 9330 9330
18 Kunnummal KL-04-006-006-012/100
(Narippatta) 		1604006006NRG23211220221566651 21/12/2022 BINDU 1604006006WL052754 BINDU 00415 SBIN0070744 622 622 Processed 01/02/2023 8304383122 MRS BINDU P STATE BANK OF INDIA(508548)
19 Kunnummal KL-04-006-006-012/148
(Narippatta) 		1604006006NRG23211220221566662 21/12/2022 BEENA 1604006006WL052754 BEENA 00415 SBIN0070744 622 622 Processed 01/02/2023 8304383108 MRS BEENA WIFE OF RAJAN STATE BANK OF INDIA(508548)
20 Kunnummal KL-04-006-006-012/324
(Narippatta) 		1604006006NRG23211220221566672 21/12/2022 AJITHA M P 1604006006WL052754 AJITHA M P 00415 SBIN0070744 622 622 Processed 01/02/2023 8304383109 MRS AJITHA M P STATE BANK OF INDIA(508548)
SubTotal 1866 1866
21 Kunnummal KL-04-006-006-012/129
(Narippatta) 		1604006006NRG23211220221566661 21/12/2022 shyja 1604006006WL052754 shyja 00657 KLGB0040232 622 622 Processed 01/02/2023 8304383099 SHYJA P P KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-006-012/212
(Narippatta) 		1604006006NRG23211220221566663 21/12/2022 INDIRA 1604006006WL052754 INDIRA 00657 KLGB0040232 311 311 Processed 01/02/2023 8304383101 INDIRA KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-006-012/228
(Narippatta) 		1604006006NRG23211220221566665 21/12/2022 MANEESHA 1604006006WL052754 MANEESHA 00657 KLGB0040232 622 622 Processed 01/02/2023 8304383103 MANEESHA M A KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-006-012/283
(Narippatta) 		1604006006NRG23211220221566669 21/12/2022 SAROJINI 1604006006WL052754 SAROJINI 00657 KLGB0040232 622 622 Processed 01/02/2023 8304383102 SAROJINI M KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-006-012/321
(Narippatta) 		1604006006NRG23211220221566671 21/12/2022 REENA T R 1604006006WL052754 REENA T R 00657 KLGB0040232 311 311 Processed 01/02/2023 8304383100 REENA T R KERALA GRAMIN BANK(607476)
SubTotal 2488 2488
Total 13995 13995

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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_846021 Canara Bank CNRB0000762 PERAMBRA 311
2 Kunnummal KL1604006006_211222APB_FTO_846021 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 9330
3 Kunnummal KL1604006006_211222APB_FTO_846021 State Bank Of India SBIN0070744 KAKKATTIL 1866
4 Kunnummal KL1604006006_211222APB_FTO_846021 Kerala Gramin Bank KLGB0040232 NARIPPATTA 2488

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