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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:18:38 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_080822APB_FTO_364096
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-04-006-001-004/134
(Kavilumpara)
1604006001NRG23080820220594919 08/08/2022 VANAJA VIJAYAN 1604006001WL023306 VANAJA VIJAYAN 00078 CNRB0001384 1244 1244 Processed 19/08/2022 4027207090 VANAJA VIJAYAN CANARA BANK(508532)
2 Kunnummal KL-04-006-001-010/124
(Kavilumpara)
1604006001NRG23080820220594920 08/08/2022 MARIYAM 1604006001WL023306 MARIYAM 00078 CNRB0001384 1555 1555 Processed 19/08/2022 4027207100 MARIYAM CANARA BANK(508532)
3 Kunnummal KL-04-006-001-012/104
(Kavilumpara)
1604006001NRG23080820220594921 08/08/2022 SAVITHRI K P 1604006001WL023306 SAVITHRI K P 00078 CNRB0001384 1244 1244 Processed 19/08/2022 4027207089 SAVITHRIASHOKAN KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
4 Kunnummal KL-04-006-001-012/11
(Kavilumpara)
1604006001NRG23080820220594922 08/08/2022 LEELA 1604006001WL023306 LEELA 00078 CNRB0001384 1244 1244 Processed 19/08/2022 4027207097 LEELA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
5 Kunnummal KL-04-006-001-012/145
(Kavilumpara)
1604006001NRG23080820220594923 08/08/2022 DEVI 1604006001WL023306 DEVI 00078 CNRB0001384 1555 1555 Processed 19/08/2022 4027207092 DEVI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
6 Kunnummal KL-04-006-001-012/147
(Kavilumpara)
1604006001NRG23080820220594924 08/08/2022 REENA M K 1604006001WL023306 REENA M K 00078 CNRB0001384 1244 1244 Processed 19/08/2022 4027207093 REENA M K CANARA BANK(508532)
7 Kunnummal KL-04-006-001-012/156
(Kavilumpara)
1604006001NRG23080820220594925 08/08/2022 BINDU T K 1604006001WL023306 BINDU T K 00078 CNRB0001384 1244 1244 Processed 19/08/2022 4027207094 BINDU KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
8 Kunnummal KL-04-006-001-012/19
(Kavilumpara)
1604006001NRG23080820220594926 08/08/2022 MANDI 1604006001WL023306 MANDI 00078 CNRB0001384 1244 1244 Processed 19/08/2022 4027207096 MANNI UNION BANK OF INDIA(508500)
9 Kunnummal KL-04-006-001-012/208
(Kavilumpara)
1604006001NRG23080820220594927 08/08/2022 SHOBHA 1604006001WL023306 SHOBHA 00078 CNRB0001384 1244 1244 Processed 19/08/2022 4027207101 SOBHA K P CANARA BANK(508532)
10 Kunnummal KL-04-006-001-012/223
(Kavilumpara)
1604006001NRG23080820220594928 08/08/2022 ROMALA 1604006001WL023306 ROMALA 00078 CNRB0001384 933 933 Processed 19/08/2022 4027207099 ROMALAT KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
11 Kunnummal KL-04-006-001-012/30
(Kavilumpara)
1604006001NRG23080820220594934 08/08/2022 SOBHA K 1604006001WL023306 SOBHA K 00078 CNRB0001384 1555 1555 Processed 19/08/2022 4027207091 SOBHA K CANARA BANK(508532)
12 Kunnummal KL-04-006-001-012/36
(Kavilumpara)
1604006001NRG23080820220594939 08/08/2022 CHANDRI 1604006001WL023306 CHANDRI 00078 CNRB0001384 1244 1244 Processed 19/08/2022 4027207098 CHANDRI CANARA BANK(508532)
13 Kunnummal KL-04-006-001-012/80
(Kavilumpara)
1604006001NRG23080820220594945 08/08/2022 MATHU 1604006001WL023306 MATHU 00078 CNRB0001384 1555 1555 Processed 19/08/2022 4027207095 MATHU KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
14 Kunnummal KL-04-006-001-013/157
(Kavilumpara)
1604006001NRG23080820220594946 08/08/2022 SHYAMALA 1604006001WL023306 SHYAMALA 00078 CNRB0001384 1244 1244 Processed 19/08/2022 4027207088 SHYAMALA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 18349 18349
Total 18349 18349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_080822APB_FTO_364096 Canara Bank CNRB0001384 THOTTILPALAM 18349

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