Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:52:52 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_091222APB_FTO_801590
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-04-006-006-006/108
(Narippatta) 		1604006006NRG23091220221490678 09/12/2022 BABU 1604006006WL050610 BABU 00415 SBIN0070574 1866 1866 Processed 27/01/2023 8191339476 MR BABU KIZHAKKEVALLITHARA STATE BANK OF INDIA(508548)
2 Kunnummal KL-04-006-006-006/31
(Narippatta) 		1604006006NRG23091220221490679 09/12/2022 santha 1604006006WL050610 santha 00415 SBIN0070574 622 622 Processed 27/01/2023 8191339454 MRS SANTHA N K STATE BANK OF INDIA(508548)
3 Kunnummal KL-04-006-006-007/100
(Narippatta) 		1604006006NRG23091220221490681 09/12/2022 Narayani M 1604006006WL050610 Narayani M 00415 SBIN0070574 1866 1866 Processed 27/01/2023 8191339465 MRS NARAYANI M STATE BANK OF INDIA(508548)
4 Kunnummal KL-04-006-006-007/120
(Narippatta) 		1604006006NRG23091220221490682 09/12/2022 Sumathi M 1604006006WL050610 Sumathi M 00415 SBIN0070574 1555 1555 Processed 27/01/2023 8191339461 SUMATHI M KERALA GRAMIN BANK(607476)
5 Kunnummal KL-04-006-006-007/144
(Narippatta) 		1604006006NRG23091220221490683 09/12/2022 Anitha M 1604006006WL050610 Anitha M 00415 SBIN0070574 1866 1866 Processed 27/01/2023 8191339453 MRS ANITHA M STATE BANK OF INDIA(508548)
6 Kunnummal KL-04-006-006-007/160
(Narippatta) 		1604006006NRG23091220221490684 09/12/2022 Biji 1604006006WL050610 Biji 00415 SBIN0070574 933 933 Processed 27/01/2023 8191339462 MRS BIJI SURESH STATE BANK OF INDIA(508548)
7 Kunnummal KL-04-006-006-007/166
(Narippatta) 		1604006006NRG23091220221490685 09/12/2022 SYLAJA 1604006006WL050610 SYLAJA 00415 SBIN0070574 1555 1555 Processed 27/01/2023 8191339464 MRS SHYLAJA S NANU STATE BANK OF INDIA(508548)
8 Kunnummal KL-04-006-006-007/184
(Narippatta) 		1604006006NRG23091220221490686 09/12/2022 RADHA 1604006006WL050610 RADHA 00415 SBIN0070574 933 933 Processed 27/01/2023 8191339474 MRS RADHA KOLLUMMAL STATE BANK OF INDIA(508548)
9 Kunnummal KL-04-006-006-007/237
(Narippatta) 		1604006006NRG23091220221490687 09/12/2022 LAKSHMI 1604006006WL050610 LAKSHMI 00415 SBIN0070574 622 622 Processed 27/01/2023 8191339471 LAKSHMI YK KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-006-007/265
(Narippatta) 		1604006006NRG23091220221490690 09/12/2022 PREEJA K 1604006006WL050610 PREEJA K 00415 SBIN0070574 1866 1866 Processed 27/01/2023 8191339475 MRS PREEJA K STATE BANK OF INDIA(508548)
11 Kunnummal KL-04-006-006-007/287
(Narippatta) 		1604006006NRG23091220221490691 09/12/2022 RADHA 1604006006WL050610 RADHA 00415 SBIN0070574 1555 1555 Processed 27/01/2023 8191339473 MRS RADHA SREEDHARAN STATE BANK OF INDIA(508548)
12 Kunnummal KL-04-006-006-007/309
(Narippatta) 		1604006006NRG23091220221490693 09/12/2022 JEEJA 1604006006WL050610 JEEJA 00415 SBIN0070574 1866 1866 Processed 27/01/2023 8191339466 MRS JEEJA MUNDAYOTTUMMAL STATE BANK OF INDIA(508548)
13 Kunnummal KL-04-006-006-007/314
(Narippatta) 		1604006006NRG23091220221490694 09/12/2022 SEENA E C 1604006006WL050610 SEENA E C 00415 SBIN0070574 1866 1866 Processed 27/01/2023 8191339477 MRS SEENA E C STATE BANK OF INDIA(508548)
14 Kunnummal KL-04-006-006-007/348
(Narippatta) 		1604006006NRG23091220221490695 09/12/2022 vijina 1604006006WL050610 vijina 00415 SBIN0070574 1555 1555 Processed 27/01/2023 8191339455 MRS VIJINA STATE BANK OF INDIA(508548)
15 Kunnummal KL-04-006-006-007/56
(Narippatta) 		1604006006NRG23091220221490697 09/12/2022 Devi TP 1604006006WL050610 Devi TP 00415 SBIN0070574 933 933 Processed 27/01/2023 8191339458 DEVI TP KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-006-007/61
(Narippatta) 		1604006006NRG23091220221490698 09/12/2022 Devi M 1604006006WL050610 Devi M 00415 SBIN0070574 1555 1555 Processed 27/01/2023 8191339459 MRS DEVI M STATE BANK OF INDIA(508548)
17 Kunnummal KL-04-006-006-007/65
(Narippatta) 		1604006006NRG23091220221490699 09/12/2022 Kamala M 1604006006WL050610 Kamala M 00415 SBIN0070574 1866 1866 Processed 27/01/2023 8191339456 MRS KAMALA M STATE BANK OF INDIA(508548)
18 Kunnummal KL-04-006-006-007/68
(Narippatta) 		1604006006NRG23091220221490700 09/12/2022 Janu M 1604006006WL050610 Janu M 00415 SBIN0070574 1866 1866 Processed 27/01/2023 8191339457 MRS JANU M C STATE BANK OF INDIA(508548)
19 Kunnummal KL-04-006-006-007/70
(Narippatta) 		1604006006NRG23091220221490701 09/12/2022 Sarada KP 1604006006WL050610 Sarada KP 00415 SBIN0070574 1866 1866 Processed 27/01/2023 8191339470 MRS SARADHA KALLIKKARU PARAMBATH STATE BANK OF INDIA(508548)
20 Kunnummal KL-04-006-006-007/76
(Narippatta) 		1604006006NRG23091220221490702 09/12/2022 Janu 1604006006WL050610 Janu 00415 SBIN0070574 1244 1244 Processed 27/01/2023 8191339469 MRS JANU M STATE BANK OF INDIA(508548)
21 Kunnummal KL-04-006-006-007/77
(Narippatta) 		1604006006NRG23091220221490703 09/12/2022 Janu 1604006006WL050610 Janu 00415 SBIN0070574 1244 1244 Processed 27/01/2023 8191339468 MRS JANU M STATE BANK OF INDIA(508548)
22 Kunnummal KL-04-006-006-007/80
(Narippatta) 		1604006006NRG23091220221490704 09/12/2022 Leela KP 1604006006WL050610 Leela KP 00415 SBIN0070574 1555 1555 Processed 27/01/2023 8191339467 MRS LEELA BALAN STATE BANK OF INDIA(508548)
23 Kunnummal KL-04-006-006-007/82
(Narippatta) 		1604006006NRG23091220221490705 09/12/2022 Sheeja MP 1604006006WL050610 Sheeja MP 00415 SBIN0070574 1866 1866 Processed 27/01/2023 8191339472 MRS SHEEJA T K STATE BANK OF INDIA(508548)
24 Kunnummal KL-04-006-006-007/83
(Narippatta) 		1604006006NRG23091220221490706 09/12/2022 Sajitha M 1604006006WL050610 Sajitha M 00415 SBIN0070574 1866 1866 Processed 27/01/2023 8191339460 MRS SAJITHA M STATE BANK OF INDIA(508548)
25 Kunnummal KL-04-006-006-007/91
(Narippatta) 		1604006006NRG23091220221490707 09/12/2022 LEELA 1604006006WL050610 LEELA 00415 SBIN0070574 1555 1555 Processed 27/01/2023 8191339463 MRS LEELA RAMACHANDRAN STATE BANK OF INDIA(508548)
SubTotal 37942 37942
26 Kunnummal KL-04-006-006-006/339
(Narippatta) 		1604006006NRG23091220221490680 09/12/2022 SUDHA P C 1604006006WL050610 SUDHA P C 00657 KLGB0040232 1244 1244 Processed 27/01/2023 8191339449 SUDHA E C KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-006-007/253
(Narippatta) 		1604006006NRG23091220221490689 09/12/2022 SHYLAJA 1604006006WL050610 SHYLAJA 00657 KLGB0040232 1866 1866 Processed 27/01/2023 8191339450 SHAILAJA M KERALA GRAMIN BANK(607476)
28 Kunnummal KL-04-006-006-007/297
(Narippatta) 		1604006006NRG23091220221490692 09/12/2022 LIJISHA T P 1604006006WL050610 LIJISHA T P 00657 KLGB0040232 1555 1555 Processed 27/01/2023 8191339451 LIJISHA TP KERALA GRAMIN BANK(607476)
29 Kunnummal KL-04-006-006-007/394
(Narippatta) 		1604006006NRG23091220221490696 09/12/2022 SOBHA 1604006006WL050610 SOBHA 00657 KLGB0040232 1866 1866 Processed 27/01/2023 8191339452 SOBHA KERALA GRAMIN BANK(607476)
SubTotal 6531 6531
Total 44473 44473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_091222APB_FTO_801590 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 37942
2 Kunnummal KL1604006006_091222APB_FTO_801590 Kerala Gramin Bank KLGB0040232 NARIPPATTA 6531

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