Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:42:10 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_080323APB_FTO_1087366
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-04-006-002-002/349
(Kayakkody) 		1604006002NRG23070320232030210 08/03/2023 ANILA P K 1604006002WL068222 ANILA P K 00078 CNRB0014418 1555 1555 Processed 22/03/2023 0016160094 ANILA P K CANARA BANK(508532)
2 Kunnummal KL-04-006-002-016/144
(Kayakkody) 		1604006002NRG23070320232030215 08/03/2023 Girija K P 1604006002WL068222 Girija K P 00078 CNRB0014418 1866 1866 Processed 22/03/2023 0016160093 NANU K KERALA GRAMIN BANK(607476)
SubTotal 3421 3421
3 Kunnummal KL-04-006-002-016/47
(Kayakkody) 		1604006002NRG23070320232030222 08/03/2023 SHEENA 1604006002WL068222 SHEENA 00415 SBIN0070744 1866 1866 Processed 22/03/2023 0016160095 SHEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1866 1866
4 Kunnummal KL-04-006-002-002/117
(Kayakkody) 		1604006002NRG23070320232030208 08/03/2023 JANSI 1604006002WL068222 JANSI 00657 KLGB0040164 1244 1244 Processed 22/03/2023 0016160085 JANSI TK KERALA GRAMIN BANK(607476)
5 Kunnummal KL-04-006-002-002/118
(Kayakkody) 		1604006002NRG23070320232030209 08/03/2023 NARAYANI 1604006002WL068222 NARAYANI 00657 KLGB0040164 1866 1866 Processed 22/03/2023 0016160078 NARAYANI KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-002-016/117
(Kayakkody) 		1604006002NRG23070320232030211 08/03/2023 Bindu 1604006002WL068222 Bindu 00657 KLGB0040164 1866 1866 Processed 22/03/2023 0016160086 BINDU KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-002-016/137
(Kayakkody) 		1604006002NRG23070320232030212 08/03/2023 Chandri 1604006002WL068222 Chandri 00657 KLGB0040164 1555 1555 Processed 22/03/2023 0016160096 CHANDRI P KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-002-016/142
(Kayakkody) 		1604006002NRG23070320232030213 08/03/2023 SARADA 1604006002WL068222 SARADA 00657 KLGB0040164 1866 1866 Processed 22/03/2023 0016160079 SARADA KP KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-002-016/143
(Kayakkody) 		1604006002NRG23070320232030214 08/03/2023 DEVI 1604006002WL068222 DEVI 00657 KLGB0040164 1244 1244 Processed 22/03/2023 0016160091 DEVI KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-002-016/145
(Kayakkody) 		1604006002NRG23070320232030216 08/03/2023 VINEETHA KK 1604006002WL068222 VINEETHA KK 00657 KLGB0040164 1555 1555 Processed 22/03/2023 0016160092 VINEETHA K K KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-002-016/146
(Kayakkody) 		1604006002NRG23070320232030217 08/03/2023 REEJA 1604006002WL068222 REEJA 00657 KLGB0040164 1555 1555 Processed 22/03/2023 0016160080 REEJA KK KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-002-016/40
(Kayakkody) 		1604006002NRG23070320232030218 08/03/2023 AJITHA 1604006002WL068222 AJITHA 00657 KLGB0040164 622 622 Processed 22/03/2023 0016160077 AJITHA KK KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-002-016/41
(Kayakkody) 		1604006002NRG23070320232030219 08/03/2023 MATHU 1604006002WL068222 MATHU 00657 KLGB0040164 933 933 Processed 22/03/2023 0016160081 MATHU P KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-002-016/42
(Kayakkody) 		1604006002NRG23070320232030220 08/03/2023 DEVI 1604006002WL068222 DEVI 00657 KLGB0040164 1866 1866 Processed 22/03/2023 0016160082 DEVI KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-016/44
(Kayakkody) 		1604006002NRG23070320232030221 08/03/2023 PREMI KC 1604006002WL068222 PREMI KC 00657 KLGB0040164 1555 1555 Processed 22/03/2023 0016160084 PREMI KC KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-016/48
(Kayakkody) 		1604006002NRG23070320232030223 08/03/2023 VINI KK 1604006002WL068222 VINI KK 00657 KLGB0040164 1866 1866 Processed 22/03/2023 0016160088 VINI VK KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-002-016/49
(Kayakkody) 		1604006002NRG23070320232030224 08/03/2023 ANITHA 1604006002WL068222 ANITHA 00657 KLGB0040164 1555 1555 Processed 22/03/2023 0016160083 ANITHA K C KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-002-016/50
(Kayakkody) 		1604006002NRG23070320232030225 08/03/2023 CHANDRI 1604006002WL068222 CHANDRI 00657 KLGB0040164 1866 1866 Processed 22/03/2023 0016160089 CHANDRI KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-002-016/51
(Kayakkody) 		1604006002NRG23070320232030226 08/03/2023 SURENDRAN K C 1604006002WL068222 SURENDRAN K C 00657 KLGB0040164 1866 1866 Processed 22/03/2023 0016160076 SURENDRAN K C KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-002-016/52
(Kayakkody) 		1604006002NRG23070320232030227 08/03/2023 SHYMALA 1604006002WL068222 SHYMALA 00657 KLGB0040164 1555 1555 Processed 22/03/2023 0016160090 SHYMALA KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-002-016/53
(Kayakkody) 		1604006002NRG23070320232030228 08/03/2023 KALLYANI 1604006002WL068222 KALLYANI 00657 KLGB0040164 1244 1244 Processed 22/03/2023 0016160087 KALLYANI KERALA GRAMIN BANK(607476)
SubTotal 27679 27679
Total 32966 32966

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_080323APB_FTO_1087366 Canara Bank CNRB0014418 Kuttiadi 3421
2 Kunnummal KL1604006002_080323APB_FTO_1087366 State Bank Of India SBIN0070744 KAKKATTIL 1866
3 Kunnummal KL1604006002_080323APB_FTO_1087366 Kerala Gramin Bank KLGB0040164 KAYAKODY 27679

Download In Excel