Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:43:52 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_211222APB_FTO_847192
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-04-006-007-007/44
(Velom) 		1604006007NRG23211220221565833 21/12/2022 janu 1604006007WL052725 janu 00078 CNRB0014418 622 622 Processed 02/02/2023 8299327923 janu KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Kunnummal KL-04-006-007-007/46
(Velom) 		1604006007NRG23211220221565835 21/12/2022 chirutha 1604006007WL052725 chirutha 00078 CNRB0014418 622 622 Processed 02/02/2023 8299327920 chirutha KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1244 1244
3 Kunnummal KL-04-006-007-007/374
(Velom) 		1604006007NRG23211220221565826 21/12/2022 asya 1604006007WL052725 asya 00415 SBIN0070638 311 311 Processed 01/02/2023 8299327922 MR ASYA V P STATE BANK OF INDIA(508548)
SubTotal 311 311
4 Kunnummal KL-04-006-007-007/428
(Velom) 		1604006007NRG23211220221565832 21/12/2022 SULAIYYA K V 1604006007WL052725 SULAIYYA K V 00468 UBIN0563846 622 622 Processed 01/02/2023 8299327921 SULAIYYA K V UNION BANK OF INDIA(508500)
SubTotal 622 622
5 Kunnummal KL-04-006-007-007/1
(Velom) 		1604006007NRG23211220221565811 21/12/2022 SHOBHA 1604006007WL052725 SHOBHA 00657 KLGB0040185 311 311 Processed 02/02/2023 8299327906 SHOBHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Kunnummal KL-04-006-007-007/12
(Velom) 		1604006007NRG23211220221565813 21/12/2022 KALYANI 1604006007WL052725 KALYANI 00657 KLGB0040185 311 311 Processed 01/02/2023 8299327908 KALLIANI KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-007-007/15
(Velom) 		1604006007NRG23211220221565815 21/12/2022 LEELA 1604006007WL052725 LEELA 00657 KLGB0040185 311 311 Processed 01/02/2023 8299327905 LEELA MAVULLA CHALIL KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-007-007/155
(Velom) 		1604006007NRG23211220221565816 21/12/2022 sajitha 1604006007WL052725 sajitha 00657 KLGB0040185 622 622 Processed 01/02/2023 8299327919 SAJITHA KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-007-007/161
(Velom) 		1604006007NRG23211220221565818 21/12/2022 DEVI 1604006007WL052725 DEVI 00657 KLGB0040185 622 622 Processed 01/02/2023 8299327918 DEVI KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-007-007/17
(Velom) 		1604006007NRG23211220221565819 21/12/2022 KALYANI 1604006007WL052725 KALYANI 00657 KLGB0040185 622 622 Processed 01/02/2023 8299327903 KALLIANI KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-007-007/24
(Velom) 		1604006007NRG23211220221565820 21/12/2022 LEELA 1604006007WL052725 LEELA 00657 KLGB0040185 311 311 Processed 01/02/2023 8299327901 LEELA KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-007-007/255
(Velom) 		1604006007NRG23211220221565822 21/12/2022 RADHA 1604006007WL052725 RADHA 00657 KLGB0040185 622 622 Processed 01/02/2023 8299327915 RADHA KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-007-007/256
(Velom) 		1604006007NRG23211220221565823 21/12/2022 chandri 1604006007WL052725 chandri 00657 KLGB0040185 622 622 Processed 01/02/2023 8299327914 CHANDRI KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-007-007/37
(Velom) 		1604006007NRG23211220221565825 21/12/2022 JANU 1604006007WL052725 JANU 00657 KLGB0040185 311 311 Processed 02/02/2023 8299327900 JANU KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Kunnummal KL-04-006-007-007/38
(Velom) 		1604006007NRG23211220221565827 21/12/2022 CHANDRI 1604006007WL052725 CHANDRI 00657 KLGB0040185 311 311 Processed 01/02/2023 8299327902 CHANDRI KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-007-007/4
(Velom) 		1604006007NRG23211220221565828 21/12/2022 JANU 1604006007WL052725 JANU 00657 KLGB0040185 622 622 Processed 01/02/2023 8299327904 JANU KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-007-007/40
(Velom) 		1604006007NRG23211220221565829 21/12/2022 KALYANI 1604006007WL052725 KALYANI 00657 KLGB0040185 622 622 Processed 01/02/2023 8299327909 KALLYANI KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-007-007/406
(Velom) 		1604006007NRG23211220221565830 21/12/2022 moli 1604006007WL052725 moli 00657 KLGB0040185 622 622 Processed 01/02/2023 8299327899 MOLI KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-007-007/45
(Velom) 		1604006007NRG23211220221565834 21/12/2022 chandrika 1604006007WL052725 chandrika 00657 KLGB0040185 622 622 Processed 01/02/2023 8299327910 CHANDRIKA KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-007-007/47
(Velom) 		1604006007NRG23211220221565836 21/12/2022 KALYANI 1604006007WL052725 KALYANI 00657 KLGB0040185 622 622 Processed 01/02/2023 8299327912 KALLYANI KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-007-007/49
(Velom) 		1604006007NRG23211220221565837 21/12/2022 AMMALU 1604006007WL052725 AMMALU 00657 KLGB0040185 311 311 Processed 01/02/2023 8299327916 AMMALU KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-007-007/55
(Velom) 		1604006007NRG23211220221565838 21/12/2022 janua 1604006007WL052725 janua 00657 KLGB0040185 311 311 Processed 01/02/2023 8299327924 JANU KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-007-007/56
(Velom) 		1604006007NRG23211220221565839 21/12/2022 vadsala 1604006007WL052725 vadsala 00657 KLGB0040185 622 622 Processed 01/02/2023 8299327917 VALSALA KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-007-007/64
(Velom) 		1604006007NRG23211220221565840 21/12/2022 sudha 1604006007WL052725 sudha 00657 KLGB0040185 622 622 Processed 01/02/2023 8299327911 SUDHA KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-007-007/72
(Velom) 		1604006007NRG23211220221565841 21/12/2022 sarojini 1604006007WL052725 sarojini 00657 KLGB0040185 622 622 Processed 01/02/2023 8299327913 SAROJINI KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-007-007/9
(Velom) 		1604006007NRG23211220221565842 21/12/2022 CHANDRI 1604006007WL052725 CHANDRI 00657 KLGB0040185 622 622 Processed 01/02/2023 8299327907 CHANDRI KERALA GRAMIN BANK(607476)
SubTotal 11196 11196
Total 13373 13373

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_211222APB_FTO_847192 Canara Bank CNRB0014418 Kuttiadi 1244
2 Kunnummal KL1604006007_211222APB_FTO_847192 State Bank Of India SBIN0070638 KUTTIADI 311
3 Kunnummal KL1604006007_211222APB_FTO_847192 Union Bank of India UBIN0563846 KUTTIYADI 622
4 Kunnummal KL1604006007_211222APB_FTO_847192 Kerala Gramin Bank KLGB0040185 VELOM 11196

Download In Excel