Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:27:48 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_211222APB_FTO_849566
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-04-006-002-001/3
(Kayakkody) 		1604006002NRG23191220221543195 21/12/2022 SAJITHA T P 1604006002WL052165 SAJITHA T P 00078 CNRB0000750 1244 1244 Processed 01/02/2023 8304424038 SAJITHA T P CANARA BANK(508532)
SubTotal 1244 1244
2 Kunnummal KL-04-006-002-001/299
(Kayakkody) 		1604006002NRG23191220221543194 21/12/2022 Mrs.SEEMA 1604006002WL052165 Mrs.SEEMA 00078 CNRB0014418 1244 1244 Processed 01/02/2023 8304424055 SEEMA CANARA BANK(508532)
SubTotal 1244 1244
3 Kunnummal KL-04-006-002-001/72
(Kayakkody) 		1604006002NRG23191220221543202 21/12/2022 Mrs.BINDU P V 1604006002WL052165 Mrs.BINDU P V 00415 SBIN0010699 933 933 Processed 01/02/2023 8304424039 MRS BINDU P V STATE BANK OF INDIA(508548)
SubTotal 933 933
4 Kunnummal KL-04-006-002-001/104
(Kayakkody) 		1604006002NRG23191220221543190 21/12/2022 MRS. NISHA 1604006002WL052165 MRS. NISHA 00657 KLGB0040164 1244 1244 Processed 01/02/2023 8304424051 NISHAP KERALA GRAMIN BANK(607476)
5 Kunnummal KL-04-006-002-001/163
(Kayakkody) 		1604006002NRG23191220221543191 21/12/2022 Yasoda 1604006002WL052165 Yasoda 00657 KLGB0040164 1244 1244 Processed 01/02/2023 8304424048 YASODA KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-002-001/197
(Kayakkody) 		1604006002NRG23191220221543192 21/12/2022 Janu 1604006002WL052165 Janu 00657 KLGB0040164 1244 1244 Processed 01/02/2023 8304424050 JANU P KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-002-001/278
(Kayakkody) 		1604006002NRG23191220221543193 21/12/2022 MRS. BEEBA 1604006002WL052165 MRS. BEEBA 00657 KLGB0040164 1244 1244 Processed 01/02/2023 8304424052 BEEBA KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-002-001/302
(Kayakkody) 		1604006002NRG23191220221543196 21/12/2022 SAVITHA 1604006002WL052165 SAVITHA 00657 KLGB0040164 1244 1244 Processed 01/02/2023 8304424045 SAVITHA P KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-002-001/317
(Kayakkody) 		1604006002NRG23191220221543197 21/12/2022 Chandri 1604006002WL052165 Chandri 00657 KLGB0040164 933 933 Processed 01/02/2023 8304424046 CHANDRI WO KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-002-001/321
(Kayakkody) 		1604006002NRG23191220221543198 21/12/2022 BINISHA KC 1604006002WL052165 BINISHA KC 00657 KLGB0040164 933 933 Processed 01/02/2023 8304424047 BINISHA KC KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-002-001/58
(Kayakkody) 		1604006002NRG23191220221543199 21/12/2022 KUMARAN 1604006002WL052165 KUMARAN 00657 KLGB0040164 933 933 Processed 01/02/2023 8304424053 KUMARAN KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-002-001/67
(Kayakkody) 		1604006002NRG23191220221543200 21/12/2022 Narayani 1604006002WL052165 Narayani 00657 KLGB0040164 1244 1244 Processed 01/02/2023 8304424042 NARAYANI KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-002-001/69
(Kayakkody) 		1604006002NRG23191220221543201 21/12/2022 CHIRUTHA 1604006002WL052165 CHIRUTHA 00657 KLGB0040164 1244 1244 Processed 02/02/2023 8304424041 CHIRUTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Kunnummal KL-04-006-002-001/75
(Kayakkody) 		1604006002NRG23191220221543203 21/12/2022 CHANDRI 1604006002WL052165 CHANDRI 00657 KLGB0040164 1244 1244 Processed 02/02/2023 8304424043 CHANDRI KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Kunnummal KL-04-006-002-001/77
(Kayakkody) 		1604006002NRG23191220221543204 21/12/2022 Sarada 1604006002WL052165 Sarada 00657 KLGB0040164 1244 1244 Processed 01/02/2023 8304424040 SARADA KAMBANI PARAMBATH KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-001/80
(Kayakkody) 		1604006002NRG23191220221543206 21/12/2022 PRAMEELA P 1604006002WL052165 PRAMEELA P 00657 KLGB0040164 622 622 Processed 01/02/2023 8304424044 PRAMEELA P KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-002-001/83
(Kayakkody) 		1604006002NRG23191220221543207 21/12/2022 CHANDRI 1604006002WL052165 CHANDRI 00657 KLGB0040164 1244 1244 Processed 01/02/2023 8304424049 CHANDRI WO BALAN KERALA GRAMIN BANK(607476)
SubTotal 15861 15861
18 Kunnummal KL-04-006-002-001/78
(Kayakkody) 		1604006002NRG23191220221543205 21/12/2022 Yesoda 1604006002WL052165 Yesoda 00657 KLGB0040232 1244 1244 Processed 01/02/2023 8304424054 YESODA KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 20526 20526

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_211222APB_FTO_849566 Canara Bank CNRB0000750 VATTOLI 1244
2 Kunnummal KL1604006002_211222APB_FTO_849566 Canara Bank CNRB0014418 Kuttiadi 1244
3 Kunnummal KL1604006002_211222APB_FTO_849566 State Bank Of India SBIN0010699 MANANTHAVADY 933
4 Kunnummal KL1604006002_211222APB_FTO_849566 Kerala Gramin Bank KLGB0040164 KAYAKODY 15861
5 Kunnummal KL1604006002_211222APB_FTO_849566 Kerala Gramin Bank KLGB0040232 NARIPPATTA 1244

Download In Excel