Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:55:53 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_010922APB_FTO_454746
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-04-006-003-009/144
(Kunnummal) 		1604006003NRG23010920220776467 01/09/2022 JANU T 1604006003WL029258 JANU T 00078 CNRB0000750 1244 1244 Processed 01/10/2022 5127370306 JANU T CANARA BANK(508532)
2 Kunnummal KL-04-006-003-009/144
(Kunnummal) 		1604006003NRG23010920220776468 01/09/2022 JANU T 1604006003WL029258 JANU T 00078 CNRB0000750 311 311 Processed 01/10/2022 5127370307 JANU T CANARA BANK(508532)
3 Kunnummal KL-04-006-003-009/36
(Kunnummal) 		1604006003NRG23010920220776513 01/09/2022 Beena 1604006003WL029258 Beena 00078 CNRB0000750 1244 1244 Processed 01/10/2022 5127370308 BEENA KERALA GRAMIN BANK(607476)
SubTotal 2799 2799
4 Kunnummal KL-04-006-003-009/1
(Kunnummal) 		1604006003NRG23010920220776456 01/09/2022 SATHI 1604006003WL029258 SATHI 00657 KLGB0040215 311 311 Processed 01/10/2022 5127370320 SATHI KERALA GRAMIN BANK(607476)
5 Kunnummal KL-04-006-003-009/1
(Kunnummal) 		1604006003NRG23010920220776457 01/09/2022 SATHI 1604006003WL029258 SATHI 00657 KLGB0040215 311 311 Processed 01/10/2022 5127370321 SATHI KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-003-009/117
(Kunnummal) 		1604006003NRG23010920220776458 01/09/2022 Kamala 1604006003WL029258 Kamala 00657 KLGB0040215 311 311 Processed 01/10/2022 5127370312 KAMALA WO NANU KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-003-009/117
(Kunnummal) 		1604006003NRG23010920220776459 01/09/2022 Kamala 1604006003WL029258 Kamala 00657 KLGB0040215 1555 1555 Processed 01/10/2022 5127370313 KAMALA WO NANU KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-003-009/138
(Kunnummal) 		1604006003NRG23010920220776465 01/09/2022 SUBINA 1604006003WL029258 SUBINA 00657 KLGB0040215 311 311 Processed 01/10/2022 5127370344 SUBINA KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-003-009/138
(Kunnummal) 		1604006003NRG23010920220776466 01/09/2022 SUBINA 1604006003WL029258 SUBINA 00657 KLGB0040215 1866 1866 Processed 01/10/2022 5127370345 SUBINA KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-003-009/147
(Kunnummal) 		1604006003NRG23010920220776471 01/09/2022 NARAYANI 1604006003WL029258 NARAYANI 00657 KLGB0040215 1866 1866 Processed 01/10/2022 5127370324 NARAYANI KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-003-009/147
(Kunnummal) 		1604006003NRG23010920220776472 01/09/2022 NARAYANI 1604006003WL029258 NARAYANI 00657 KLGB0040215 311 311 Processed 01/10/2022 5127370325 NARAYANI KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-003-009/152
(Kunnummal) 		1604006003NRG23010920220776473 01/09/2022 BINDU 1604006003WL029258 BINDU 00657 KLGB0040215 311 311 Processed 01/10/2022 5127370334 BINDU KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-003-009/152
(Kunnummal) 		1604006003NRG23010920220776474 01/09/2022 BINDU 1604006003WL029258 BINDU 00657 KLGB0040215 1866 1866 Processed 01/10/2022 5127370335 BINDU KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-003-009/157
(Kunnummal) 		1604006003NRG23010920220776475 01/09/2022 PUSHPA K K 1604006003WL029258 PUSHPA K K 00657 KLGB0040215 1244 1244 Processed 01/10/2022 5127370330 PUSHPA K K KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-003-009/157
(Kunnummal) 		1604006003NRG23010920220776476 01/09/2022 PUSHPA K K 1604006003WL029258 PUSHPA K K 00657 KLGB0040215 311 311 Processed 01/10/2022 5127370331 PUSHPA K K KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-003-009/158
(Kunnummal) 		1604006003NRG23010920220776477 01/09/2022 BINDU T 1604006003WL029258 BINDU T 00657 KLGB0040215 311 311 Processed 01/10/2022 5127370336 BINDU KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-003-009/158
(Kunnummal) 		1604006003NRG23010920220776478 01/09/2022 BINDU T 1604006003WL029258 BINDU T 00657 KLGB0040215 1866 1866 Processed 01/10/2022 5127370337 BINDU KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-003-009/163
(Kunnummal) 		1604006003NRG23010920220776479 01/09/2022 RASITHA 1604006003WL029258 RASITHA 00657 KLGB0040215 622 622 Processed 01/10/2022 5127370348 RASITHA N K KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-003-009/163
(Kunnummal) 		1604006003NRG23010920220776480 01/09/2022 RASITHA 1604006003WL029258 RASITHA 00657 KLGB0040215 311 311 Processed 01/10/2022 5127370349 RASITHA N K KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-003-009/165
(Kunnummal) 		1604006003NRG23010920220776481 01/09/2022 AYISHU 1604006003WL029258 AYISHU 00657 KLGB0040215 311 311 Processed 01/10/2022 5127370343 AYISHU V K KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-003-009/17
(Kunnummal) 		1604006003NRG23010920220776482 01/09/2022 Fousiya kk 1604006003WL029258 Fousiya kk 00657 KLGB0040215 1555 1555 Processed 01/10/2022 5127370346 FOUSIYA KK KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-003-009/17
(Kunnummal) 		1604006003NRG23010920220776483 01/09/2022 Fousiya kk 1604006003WL029258 Fousiya kk 00657 KLGB0040215 311 311 Processed 01/10/2022 5127370347 FOUSIYA KK KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-003-009/2
(Kunnummal) 		1604006003NRG23010920220776495 01/09/2022 DEVI 1604006003WL029258 DEVI 00657 KLGB0040215 311 311 Processed 01/10/2022 5127370318 DEVI KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-003-009/2
(Kunnummal) 		1604006003NRG23010920220776496 01/09/2022 DEVI 1604006003WL029258 DEVI 00657 KLGB0040215 1555 1555 Processed 01/10/2022 5127370319 DEVI KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-003-009/23
(Kunnummal) 		1604006003NRG23010920220776504 01/09/2022 Valsala 1604006003WL029258 Valsala 00657 KLGB0040215 622 622 Processed 01/10/2022 5127370309 VALSALA K P KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-003-009/23
(Kunnummal) 		1604006003NRG23010920220776505 01/09/2022 Valsala 1604006003WL029258 Valsala 00657 KLGB0040215 311 311 Processed 01/10/2022 5127370310 VALSALA K P KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-003-009/24
(Kunnummal) 		1604006003NRG23010920220776506 01/09/2022 Sreeja.P 1604006003WL029258 Sreeja.P 00657 KLGB0040215 933 933 Processed 01/10/2022 5127370342 SREEJA KERALA GRAMIN BANK(607476)
28 Kunnummal KL-04-006-003-009/25
(Kunnummal) 		1604006003NRG23010920220776507 01/09/2022 Narayani 1604006003WL029258 Narayani 00657 KLGB0040215 1866 1866 Processed 01/10/2022 5127370314 NARAYANI KERALA GRAMIN BANK(607476)
29 Kunnummal KL-04-006-003-009/25
(Kunnummal) 		1604006003NRG23010920220776508 01/09/2022 Narayani 1604006003WL029258 Narayani 00657 KLGB0040215 311 311 Processed 01/10/2022 5127370315 NARAYANI KERALA GRAMIN BANK(607476)
30 Kunnummal KL-04-006-003-009/29
(Kunnummal) 		1604006003NRG23010920220776509 01/09/2022 Janu 1604006003WL029258 Janu 00657 KLGB0040215 311 311 Processed 01/10/2022 5127370316 JANU KERALA GRAMIN BANK(607476)
31 Kunnummal KL-04-006-003-009/29
(Kunnummal) 		1604006003NRG23010920220776510 01/09/2022 Janu 1604006003WL029258 Janu 00657 KLGB0040215 1866 1866 Processed 01/10/2022 5127370317 JANU KERALA GRAMIN BANK(607476)
32 Kunnummal KL-04-006-003-009/31
(Kunnummal) 		1604006003NRG23010920220776511 01/09/2022 Chandri 1604006003WL029258 Chandri 00657 KLGB0040215 933 933 Processed 01/10/2022 5127370328 CHANDRI KERALA GRAMIN BANK(607476)
33 Kunnummal KL-04-006-003-009/31
(Kunnummal) 		1604006003NRG23010920220776512 01/09/2022 Chandri 1604006003WL029258 Chandri 00657 KLGB0040215 311 311 Processed 01/10/2022 5127370329 CHANDRI KERALA GRAMIN BANK(607476)
34 Kunnummal KL-04-006-003-009/40
(Kunnummal) 		1604006003NRG23010920220776516 01/09/2022 Beena.K 1604006003WL029258 Beena.K 00657 KLGB0040215 311 311 Processed 01/10/2022 5127370338 BEENA KERALA GRAMIN BANK(607476)
35 Kunnummal KL-04-006-003-009/40
(Kunnummal) 		1604006003NRG23010920220776518 01/09/2022 Beena.K 1604006003WL029258 Beena.K 00657 KLGB0040215 933 933 Processed 01/10/2022 5127370339 BEENA KERALA GRAMIN BANK(607476)
36 Kunnummal KL-04-006-003-009/41
(Kunnummal) 		1604006003NRG23010920220776520 01/09/2022 Devi 1604006003WL029258 Devi 00657 KLGB0040215 622 622 Processed 01/10/2022 5127370326 DEVI V M CANARA BANK(508532)
37 Kunnummal KL-04-006-003-009/41
(Kunnummal) 		1604006003NRG23010920220776521 01/09/2022 Devi 1604006003WL029258 Devi 00657 KLGB0040215 311 311 Processed 01/10/2022 5127370327 DEVI V M CANARA BANK(508532)
38 Kunnummal KL-04-006-003-009/43
(Kunnummal) 		1604006003NRG23010920220776524 01/09/2022 Molly.T.P 1604006003WL029258 Molly.T.P 00657 KLGB0040215 1866 1866 Processed 01/10/2022 5127370322 MOLI KERALA GRAMIN BANK(607476)
39 Kunnummal KL-04-006-003-009/43
(Kunnummal) 		1604006003NRG23010920220776525 01/09/2022 Molly.T.P 1604006003WL029258 Molly.T.P 00657 KLGB0040215 311 311 Processed 01/10/2022 5127370323 MOLI KERALA GRAMIN BANK(607476)
40 Kunnummal KL-04-006-003-009/56
(Kunnummal) 		1604006003NRG23010920220776526 01/09/2022 Geetha.M 1604006003WL029258 Geetha.M 00657 KLGB0040215 1866 1866 Processed 01/10/2022 5127370311 GEETHA M KERALA GRAMIN BANK(607476)
41 Kunnummal KL-04-006-003-009/70
(Kunnummal) 		1604006003NRG23010920220776529 01/09/2022 SUMA.T 1604006003WL029258 SUMA.T 00657 KLGB0040215 311 311 Processed 01/10/2022 5127370340 SUMA T KERALA GRAMIN BANK(607476)
42 Kunnummal KL-04-006-003-009/70
(Kunnummal) 		1604006003NRG23010920220776530 01/09/2022 SUMA.T 1604006003WL029258 SUMA.T 00657 KLGB0040215 1555 1555 Processed 01/10/2022 5127370341 SUMA T KERALA GRAMIN BANK(607476)
43 Kunnummal KL-04-006-003-009/74
(Kunnummal) 		1604006003NRG23010920220776531 01/09/2022 Santha 1604006003WL029258 Santha 00657 KLGB0040215 1866 1866 Processed 01/10/2022 5127370332 SANTHA KERALA GRAMIN BANK(607476)
44 Kunnummal KL-04-006-003-009/74
(Kunnummal) 		1604006003NRG23010920220776532 01/09/2022 Santha 1604006003WL029258 Santha 00657 KLGB0040215 311 311 Processed 01/10/2022 5127370333 SANTHA KERALA GRAMIN BANK(607476)
45 Kunnummal KL-04-006-003-009/97
(Kunnummal) 		1604006003NRG23010920220776533 01/09/2022 BINDU.V 1604006003WL029258 BINDU.V 00657 KLGB0040215 311 311 Processed 01/10/2022 5127370350 BINDU C KERALA GRAMIN BANK(607476)
46 Kunnummal KL-04-006-003-009/97
(Kunnummal) 		1604006003NRG23010920220776534 01/09/2022 BINDU.V 1604006003WL029258 BINDU.V 00657 KLGB0040215 311 311 Processed 01/10/2022 5127370351 BINDU C KERALA GRAMIN BANK(607476)
SubTotal 36076 36076
Total 38875 38875

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_010922APB_FTO_454746 Canara Bank CNRB0000750 VATTOLI 2799
2 Kunnummal KL1604006003_010922APB_FTO_454746 Kerala Gramin Bank KLGB0040215 KAKKATTIL 36076

Download In Excel