Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:31:45 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_010922APB_FTO_455366
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-04-006-004-007/199
(Kuttiadi) 		1604006004NRG23010920220779206 01/09/2022 Janu 1604006004WL029349 Janu 00045 BARB0VJKUTT 311 311 Processed 01/10/2022 5129267570 JANU BANK OF BARODA(606985)
SubTotal 311 311
2 Kunnummal KL-04-006-004-007/11
(Kuttiadi) 		1604006004NRG23010920220779199 01/09/2022 janu 1604006004WL029349 janu 00354 PUNB0430800 311 311 Processed 01/10/2022 5129267565 JANUWOKANARAN KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
3 Kunnummal KL-04-006-004-007/123
(Kuttiadi) 		1604006004NRG23010920220779200 01/09/2022 NARAYANI 1604006004WL029349 NARAYANI 00354 PUNB0430800 311 311 Processed 01/10/2022 5129267564 NARAYANI P CANARA BANK(508532)
4 Kunnummal KL-04-006-004-007/130
(Kuttiadi) 		1604006004NRG23010920220779202 01/09/2022 Kalyani K M 1604006004WL029349 Kalyani K M 00354 PUNB0430800 311 311 Processed 01/10/2022 5129267549 KALLIANI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
5 Kunnummal KL-04-006-004-007/144
(Kuttiadi) 		1604006004NRG23010920220779203 01/09/2022 KAMALA 1604006004WL029349 KAMALA 00354 PUNB0430800 311 311 Processed 01/10/2022 5129267550 KAMALA PUNJAB NATIONAL BANK(508568)
6 Kunnummal KL-04-006-004-007/170
(Kuttiadi) 		1604006004NRG23010920220779204 01/09/2022 NANI K 1604006004WL029349 NANI K 00354 PUNB0430800 311 311 Processed 01/10/2022 5129267566 NANI K PUNJAB NATIONAL BANK(508568)
7 Kunnummal KL-04-006-004-007/171
(Kuttiadi) 		1604006004NRG23010920220779205 01/09/2022 LEELA E 1604006004WL029349 LEELA E 00354 PUNB0430800 311 311 Processed 01/10/2022 5129267567 LEELA E PUNJAB NATIONAL BANK(508568)
8 Kunnummal KL-04-006-004-007/24
(Kuttiadi) 		1604006004NRG23010920220779208 01/09/2022 RAMA 1604006004WL029349 RAMA 00354 PUNB0430800 622 622 Processed 01/10/2022 5129267551 RAMARM KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
9 Kunnummal KL-04-006-004-007/29
(Kuttiadi) 		1604006004NRG23010920220779213 01/09/2022 SANTHA 1604006004WL029349 SANTHA 00354 PUNB0430800 311 311 Processed 01/10/2022 5129267552 SANTHA PUNJAB NATIONAL BANK(508568)
10 Kunnummal KL-04-006-004-007/31
(Kuttiadi) 		1604006004NRG23010920220779214 01/09/2022 Ajitha P K 1604006004WL029349 Ajitha P K 00354 PUNB0430800 622 622 Processed 01/10/2022 5129267543 AJITHA P K PUNJAB NATIONAL BANK(508568)
11 Kunnummal KL-04-006-004-007/32
(Kuttiadi) 		1604006004NRG23010920220779215 01/09/2022 Kalyani 1604006004WL029349 Kalyani 00354 PUNB0430800 311 311 Processed 01/10/2022 5129267559 KALLYANI PUNJAB NATIONAL BANK(508568)
12 Kunnummal KL-04-006-004-007/34
(Kuttiadi) 		1604006004NRG23010920220779216 01/09/2022 padmini 1604006004WL029349 padmini 00354 PUNB0430800 311 311 Processed 01/10/2022 5129267546 PADMINI PUNJAB NATIONAL BANK(508568)
13 Kunnummal KL-04-006-004-007/36
(Kuttiadi) 		1604006004NRG23010920220779217 01/09/2022 Jalaja N K 1604006004WL029349 Jalaja N K 00354 PUNB0430800 311 311 Processed 01/10/2022 5129267560 JALAJA.NK PUNJAB NATIONAL BANK(508568)
14 Kunnummal KL-04-006-004-007/37
(Kuttiadi) 		1604006004NRG23010920220779218 01/09/2022 yasodha A C 1604006004WL029349 yasodha A C 00354 PUNB0430800 311 311 Processed 01/10/2022 5129267562 YASODA AC PUNJAB NATIONAL BANK(508568)
15 Kunnummal KL-04-006-004-007/38
(Kuttiadi) 		1604006004NRG23010920220779219 01/09/2022 SOBHA 1604006004WL029349 SOBHA 00354 PUNB0430800 311 311 Processed 01/10/2022 5129267547 SOBHA UNION BANK OF INDIA(508500)
16 Kunnummal KL-04-006-004-007/39
(Kuttiadi) 		1604006004NRG23010920220779220 01/09/2022 ajina 1604006004WL029349 ajina 00354 PUNB0430800 311 311 Processed 01/10/2022 5129267563 AJINA UNION BANK OF INDIA(508500)
17 Kunnummal KL-04-006-004-007/4
(Kuttiadi) 		1604006004NRG23010920220779221 01/09/2022 Vanaja Balan 1604006004WL029349 Vanaja Balan 00354 PUNB0430800 311 311 Processed 01/10/2022 5129267561 VANAJA N P PUNJAB NATIONAL BANK(508568)
18 Kunnummal KL-04-006-004-007/47
(Kuttiadi) 		1604006004NRG23010920220779222 01/09/2022 Sunitha 1604006004WL029349 Sunitha 00354 PUNB0430800 311 311 Processed 01/10/2022 5129267545 SUNITHA NP PUNJAB NATIONAL BANK(508568)
19 Kunnummal KL-04-006-004-007/51
(Kuttiadi) 		1604006004NRG23010920220779223 01/09/2022 Janu 1604006004WL029349 Janu 00354 PUNB0430800 311 311 Processed 01/10/2022 5129267553 JANU PUNJAB NATIONAL BANK(508568)
20 Kunnummal KL-04-006-004-007/55
(Kuttiadi) 		1604006004NRG23010920220779224 01/09/2022 JANU 1604006004WL029349 JANU 00354 PUNB0430800 311 311 Processed 01/10/2022 5129267554 JANU PUNJAB NATIONAL BANK(508568)
21 Kunnummal KL-04-006-004-007/61
(Kuttiadi) 		1604006004NRG23010920220779227 01/09/2022 Mathu 1604006004WL029349 Mathu 00354 PUNB0430800 311 311 Processed 01/10/2022 5129267555 MATHU PUNJAB NATIONAL BANK(508568)
22 Kunnummal KL-04-006-004-007/63
(Kuttiadi) 		1604006004NRG23010920220779228 01/09/2022 JANU 1604006004WL029349 JANU 00354 PUNB0430800 311 311 Processed 01/10/2022 5129267556 JANU P P CANARA BANK(508532)
23 Kunnummal KL-04-006-004-007/70
(Kuttiadi) 		1604006004NRG23010920220779230 01/09/2022 Leela 1604006004WL029349 Leela 00354 PUNB0430800 622 622 Processed 01/10/2022 5129267548 LEELA PUNJAB NATIONAL BANK(508568)
24 Kunnummal KL-04-006-004-007/71
(Kuttiadi) 		1604006004NRG23010920220779231 01/09/2022 LEELA K K 1604006004WL029349 LEELA K K 00354 PUNB0430800 311 311 Processed 01/10/2022 5129267557 LEELA KK PUNJAB NATIONAL BANK(508568)
25 Kunnummal KL-04-006-004-007/82
(Kuttiadi) 		1604006004NRG23010920220779232 01/09/2022 beena nk 1604006004WL029349 beena nk 00354 PUNB0430800 311 311 Processed 01/10/2022 5129267568 MR BEENA NK STATE BANK OF INDIA(508548)
26 Kunnummal KL-04-006-004-007/87
(Kuttiadi) 		1604006004NRG23010920220779233 01/09/2022 devi 1604006004WL029349 devi 00354 PUNB0430800 311 311 Processed 01/10/2022 5129267558 DEVI PUNJAB NATIONAL BANK(508568)
27 Kunnummal KL-04-006-004-007/9
(Kuttiadi) 		1604006004NRG23010920220779234 01/09/2022 Leela 1604006004WL029349 Leela 00354 PUNB0430800 311 311 Processed 01/10/2022 5129267544 LEELA PUNJAB NATIONAL BANK(508568)
SubTotal 9019 9019
28 Kunnummal KL-04-006-004-007/239
(Kuttiadi) 		1604006004NRG23010920220779207 01/09/2022 Santha 1604006004WL029349 Santha 00415 SBIN0070638 311 311 Processed 01/10/2022 5129267569 SANTHA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 311 311
29 Kunnummal KL-04-006-004-006/56
(Kuttiadi) 		1604006004NRG23010920220779198 01/09/2022 MAMI 1604006004WL029349 MAMI 00657 KLGB0040251 311 311 Processed 01/10/2022 5129267541 MAMI KERALA GRAMIN BANK(607476)
30 Kunnummal KL-04-006-004-007/128
(Kuttiadi) 		1604006004NRG23010920220779201 01/09/2022 Beena PP 1604006004WL029349 Beena PP 00657 KLGB0040251 311 311 Processed 01/10/2022 5129267542 BEENA PP KERALA GRAMIN BANK(607476)
31 Kunnummal KL-04-006-004-007/25
(Kuttiadi) 		1604006004NRG23010920220779209 01/09/2022 sabira 1604006004WL029349 sabira 00657 KLGB0040251 622 622 Processed 01/10/2022 5129267540 SABIRA KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 10885 10885

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_010922APB_FTO_455366 Bank of Baroda BARB0VJKUTT Kuttiady 311
2 Kunnummal KL1604006004_010922APB_FTO_455366 Punjab National Bank PUNB0430800 KUTTIADI 9019
3 Kunnummal KL1604006004_010922APB_FTO_455366 State Bank Of India SBIN0070638 KUTTIADI 311
4 Kunnummal KL1604006004_010922APB_FTO_455366 Kerala Gramin Bank KLGB0040251 KUTTIADY 1244

Download In Excel