Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:14:53 AM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_040722APB_FTO_207418
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-04-006-002-009/158
(Kayakkody) 		1604006002NRG23040720220304981 04/07/2022 Chirutha 1604006002WL013337 Chirutha 00078 CNRB0014418 1555 1555 Processed 08/07/2022 2914446718 CHIRUTHA CANARA BANK(508532)
2 Kunnummal KL-04-006-002-009/273
(Kayakkody) 		1604006002NRG23040720220304988 04/07/2022 Smt.MANI 1604006002WL013337 Smt.MANI 00078 CNRB0014418 1244 1244 Processed 08/07/2022 2914446716 MANI CANARA BANK(508532)
3 Kunnummal KL-04-006-002-009/57
(Kayakkody) 		1604006002NRG23040720220305002 04/07/2022 KALLYANI KP 1604006002WL013337 KALLYANI KP 00078 CNRB0014418 1866 1866 Processed 08/07/2022 2914446717 KALYANI K P CANARA BANK(508532)
SubTotal 4665 4665
4 Kunnummal KL-04-006-002-009/135
(Kayakkody) 		1604006002NRG23040720220304977 04/07/2022 Pathmini 1604006002WL013337 Pathmini 00415 SBIN0070638 1555 1555 Processed 08/07/2022 2914446723 MRS PADMINI E STATE BANK OF INDIA(508548)
5 Kunnummal KL-04-006-002-009/138
(Kayakkody) 		1604006002NRG23040720220304978 04/07/2022 Shyamala 1604006002WL013337 Shyamala 00415 SBIN0070638 1866 1866 Processed 08/07/2022 2914446725 SHYAMALA T M CANARA BANK(508532)
6 Kunnummal KL-04-006-002-009/143
(Kayakkody) 		1604006002NRG23040720220304979 04/07/2022 Krishnan M T 1604006002WL013337 Krishnan M T 00415 SBIN0070638 1866 1866 Processed 08/07/2022 2914446726 MR KRISHNAN MT STATE BANK OF INDIA(508548)
7 Kunnummal KL-04-006-002-009/145
(Kayakkody) 		1604006002NRG23040720220304980 04/07/2022 Girija 1604006002WL013337 Girija 00415 SBIN0070638 1866 1866 Processed 08/07/2022 2914446724 MRS GIRIJA MT STATE BANK OF INDIA(508548)
8 Kunnummal KL-04-006-002-009/294
(Kayakkody) 		1604006002NRG23040720220304989 04/07/2022 SAROJINI 1604006002WL013337 SAROJINI 00415 SBIN0070638 1866 1866 Processed 08/07/2022 2914446721 MRS SAROJINI N STATE BANK OF INDIA(508548)
9 Kunnummal KL-04-006-002-009/295
(Kayakkody) 		1604006002NRG23040720220304990 04/07/2022 JANU 1604006002WL013337 JANU 00415 SBIN0070638 1244 1244 Processed 08/07/2022 2914446722 MRS JANU WO POKKAN STATE BANK OF INDIA(508548)
SubTotal 10263 10263
10 Kunnummal KL-04-006-002-009/245
(Kayakkody) 		1604006002NRG23040720220304984 04/07/2022 MR SURESH 1604006002WL013337 MR SURESH 00468 UBIN0563846 1866 1866 Processed 08/07/2022 2914446719 SURESH CANARA BANK(508532)
11 Kunnummal KL-04-006-002-009/261
(Kayakkody) 		1604006002NRG23040720220304987 04/07/2022 MS LEELA PK 1604006002WL013337 MS LEELA PK 00468 UBIN0563846 1555 1555 Processed 09/07/2022 2914446720 LEELA KERALA GRAMIN BANK(607476)
SubTotal 3421 3421
12 Kunnummal KL-04-006-002-009/110
(Kayakkody) 		1604006002NRG23040720220304975 04/07/2022 SHYLAJA 1604006002WL013337 SHYLAJA 00657 KLGB0040164 1866 1866 Processed 09/07/2022 2914446709 SHYLAJA CP KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-002-009/129
(Kayakkody) 		1604006002NRG23040720220304976 04/07/2022 KAMALA 1604006002WL013337 KAMALA 00657 KLGB0040164 1866 1866 Processed 08/07/2022 2914446714 KAMALA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
14 Kunnummal KL-04-006-002-009/187
(Kayakkody) 		1604006002NRG23040720220304982 04/07/2022 JANU 1604006002WL013337 JANU 00657 KLGB0040164 622 622 Processed 09/07/2022 2914446707 JANU KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-009/46
(Kayakkody) 		1604006002NRG23040720220304996 04/07/2022 PRASANNA. KP 1604006002WL013337 PRASANNA. KP 00657 KLGB0040164 1244 1244 Processed 09/07/2022 2914446712 PRASANNAKP KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-009/47
(Kayakkody) 		1604006002NRG23040720220304997 04/07/2022 Leela 1604006002WL013337 Leela 00657 KLGB0040164 622 622 Processed 09/07/2022 2914446705 LEELA M KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-002-009/48
(Kayakkody) 		1604006002NRG23040720220304998 04/07/2022 NARAYANI 1604006002WL013337 NARAYANI 00657 KLGB0040164 1555 1555 Processed 09/07/2022 2914446713 NARAYANI KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-002-009/5
(Kayakkody) 		1604006002NRG23040720220304999 04/07/2022 SARADA 1604006002WL013337 SARADA 00657 KLGB0040164 1555 1555 Processed 09/07/2022 2914446710 SARADA KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-002-009/50
(Kayakkody) 		1604006002NRG23040720220305000 04/07/2022 SHYLAJA 1604006002WL013337 SHYLAJA 00657 KLGB0040164 933 933 Processed 08/07/2022 2914446715 SHILAJAEP KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
20 Kunnummal KL-04-006-002-009/51
(Kayakkody) 		1604006002NRG23040720220305001 04/07/2022 USHA 1604006002WL013337 USHA 00657 KLGB0040164 1866 1866 Processed 09/07/2022 2914446708 USHA CP KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-002-009/7
(Kayakkody) 		1604006002NRG23040720220305003 04/07/2022 Sobha 1604006002WL013337 Sobha 00657 KLGB0040164 1555 1555 Processed 08/07/2022 2914446706 MRS SHOBA PK STATE BANK OF INDIA(508548)
22 Kunnummal KL-04-006-002-010/17
(Kayakkody) 		1604006002NRG23040720220305004 04/07/2022 Praseetha 1604006002WL013337 Praseetha 00657 KLGB0040164 1866 1866 Processed 09/07/2022 2914446711 PRASEETHA KERALA GRAMIN BANK(607476)
SubTotal 15550 15550
Total 33899 33899

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_040722APB_FTO_207418 Canara Bank CNRB0014418 Kuttiadi 4665
2 Kunnummal KL1604006002_040722APB_FTO_207418 State Bank Of India SBIN0070638 KUTTIADI 10263
3 Kunnummal KL1604006002_040722APB_FTO_207418 Union Bank of India UBIN0563846 KUTTIYADI 3421
4 Kunnummal KL1604006002_040722APB_FTO_207418 Kerala Gramin Bank KLGB0040164 KAYAKODY 15550

Download In Excel