Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:33:35 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_020922APB_FTO_459118
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-04-006-002-002/146
(Kayakkody) 		1604006002NRG23020920220792876 02/09/2022 MRS ANITHA P K 1604006002WL029771 MRS ANITHA P K 00127 FDRL0002047 1866 1866 Processed 01/10/2022 5131571119 ANITHA P K FEDERAL BANK(607165)
SubTotal 1866 1866
2 Kunnummal KL-04-006-002-002/298
(Kayakkody) 		1604006002NRG23020920220792895 02/09/2022 Mrs. SANILA 1604006002WL029771 Mrs. SANILA 00415 SBIN0070638 1866 1866 Processed 01/10/2022 5131571138 MRS SANILA SANILA STATE BANK OF INDIA(508548)
SubTotal 1866 1866
3 Kunnummal KL-04-006-002-002/3
(Kayakkody) 		1604006002NRG23020920220792896 02/09/2022 NALINI 1604006002WL029771 NALINI 00468 UBIN0563846 1555 1555 Processed 01/10/2022 5131571137 NALINI UNION BANK OF INDIA(508500)
SubTotal 1555 1555
4 Kunnummal KL-04-006-002-002/141
(Kayakkody) 		1604006002NRG23020920220792873 02/09/2022 JANU 1604006002WL029771 JANU 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5131571125 JANU PK KERALA GRAMIN BANK(607476)
5 Kunnummal KL-04-006-002-002/142
(Kayakkody) 		1604006002NRG23020920220792874 02/09/2022 LEELA 1604006002WL029771 LEELA 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5131571143 LEELA KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-002-002/15
(Kayakkody) 		1604006002NRG23020920220792877 02/09/2022 INDIRA 1604006002WL029771 INDIRA 00657 KLGB0040164 1555 1555 Processed 01/10/2022 5131571128 INDIRA E KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-002-002/153
(Kayakkody) 		1604006002NRG23020920220792878 02/09/2022 MATHU 1604006002WL029771 MATHU 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5131571127 MATHU KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-002-002/154
(Kayakkody) 		1604006002NRG23020920220792879 02/09/2022 NARAYANI 1604006002WL029771 NARAYANI 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5131571124 NARAYANI E KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-002-002/161
(Kayakkody) 		1604006002NRG23020920220792881 02/09/2022 LEELA 1604006002WL029771 LEELA 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5131571140 LEELA TP KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-002-002/161
(Kayakkody) 		1604006002NRG23020920220792880 02/09/2022 MR KRISHNAN 1604006002WL029771 MR KRISHNAN 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5131571120 KRISHNAN KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-002-002/164
(Kayakkody) 		1604006002NRG23020920220792882 02/09/2022 INDIRA 1604006002WL029771 INDIRA 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5131571142 INDIRA I KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-002-002/239
(Kayakkody) 		1604006002NRG23020920220792884 02/09/2022 CHANDRI 1604006002WL029771 CHANDRI 00657 KLGB0040164 622 622 Processed 01/10/2022 5131571126 CHANDRI KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-002-002/240
(Kayakkody) 		1604006002NRG23020920220792885 02/09/2022 NARAYANI 1604006002WL029771 NARAYANI 00657 KLGB0040164 933 933 Processed 01/10/2022 5131571134 NARAYANI CK KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-002-002/262
(Kayakkody) 		1604006002NRG23020920220792886 02/09/2022 SUNILA M P 1604006002WL029771 SUNILA M P 00657 KLGB0040164 933 933 Processed 01/10/2022 5131571133 SUNILA M P KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-002/266
(Kayakkody) 		1604006002NRG23020920220792887 02/09/2022 Sobha 1604006002WL029771 Sobha 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5131571121 SOBHA EP KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-002/274
(Kayakkody) 		1604006002NRG23020920220792888 02/09/2022 Linisha E 1604006002WL029771 Linisha E 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5131571122 LINISHA E KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-002-002/277
(Kayakkody) 		1604006002NRG23020920220792890 02/09/2022 LINISHA 1604006002WL029771 LINISHA 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5131571129 LINISHA P KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-002-002/278
(Kayakkody) 		1604006002NRG23020920220792891 02/09/2022 MRS.NAJITHA K P 1604006002WL029771 MRS.NAJITHA K P 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5131571136 NAJITHA K P KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-002-002/293
(Kayakkody) 		1604006002NRG23020920220792892 02/09/2022 REETHA ET 1604006002WL029771 REETHA ET 00657 KLGB0040164 933 933 Processed 01/10/2022 5131571130 REETHA ET KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-002-002/294
(Kayakkody) 		1604006002NRG23020920220792893 02/09/2022 MISS.REJISHA 1604006002WL029771 MISS.REJISHA 00657 KLGB0040164 1555 1555 Processed 01/10/2022 5131571131 REJISHAPP KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
21 Kunnummal KL-04-006-002-002/295
(Kayakkody) 		1604006002NRG23020920220792894 02/09/2022 SMT.BIJINA TK 1604006002WL029771 SMT.BIJINA TK 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5131571139 BIJINA T K KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-002-002/311
(Kayakkody) 		1604006002NRG23020920220792899 02/09/2022 MR BABU 1604006002WL029771 MR BABU 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5131571132 BABU KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-002-002/311
(Kayakkody) 		1604006002NRG23020920220792898 02/09/2022 SEEMA 1604006002WL029771 SEEMA 00657 KLGB0040164 1555 1555 Processed 01/10/2022 5131571135 SEEMA P KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-002-002/6
(Kayakkody) 		1604006002NRG23020920220792902 02/09/2022 KAMALA C 1604006002WL029771 KAMALA C 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5131571141 KAMALA C KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-002-002/7
(Kayakkody) 		1604006002NRG23020920220792903 02/09/2022 AJITHA 1604006002WL029771 AJITHA 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5131571123 AJITHA KP KERALA GRAMIN BANK(607476)
SubTotal 35454 35454
Total 40741 40741

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_020922APB_FTO_459118 Federal Bank FDRL0002047 KUTTIADI 1866
2 Kunnummal KL1604006002_020922APB_FTO_459118 State Bank Of India SBIN0070638 KUTTIADI 1866
3 Kunnummal KL1604006002_020922APB_FTO_459118 Union Bank of India UBIN0563846 KUTTIYADI 1555
4 Kunnummal KL1604006002_020922APB_FTO_459118 Kerala Gramin Bank KLGB0040164 KAYAKODY 35454

Download In Excel