Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:03:26 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006005_310323APB_FTO_1234506
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-04-006-005-009/276
(Maruthonkara) 		1604006005NRG23310320232511487 31/03/2023 Kalliani 1604006005WL078508 Kalliani 00657 KLGB0040152 1866 1866 Processed 12/04/2023 015021683 Kalliani KERALA GRAMIN BANK(607476)
2 Kunnummal KL-04-006-005-009/276
(Maruthonkara) 		1604006005NRG23310320232511488 31/03/2023 Kalliani 1604006005WL078508 Kalliani 00657 KLGB0040152 622 622 Processed 12/04/2023 015021683 Kalliani KERALA GRAMIN BANK(607476)
3 Kunnummal KL-04-006-005-009/278
(Maruthonkara) 		1604006005NRG23310320232511490 31/03/2023 Balan 1604006005WL078508 Balan 00657 KLGB0040152 622 622 Processed 12/04/2023 015021683 Balan KERALA GRAMIN BANK(607476)
4 Kunnummal KL-04-006-005-009/278
(Maruthonkara) 		1604006005NRG23310320232511492 31/03/2023 Balan 1604006005WL078508 Balan 00657 KLGB0040152 1866 1866 Processed 12/04/2023 015021683 Balan KERALA GRAMIN BANK(607476)
5 Kunnummal KL-04-006-005-009/278
(Maruthonkara) 		1604006005NRG23310320232511491 31/03/2023 Girija 1604006005WL078508 Girija 00657 KLGB0040152 1866 1866 Processed 12/04/2023 015021683 Girija KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-005-009/278
(Maruthonkara) 		1604006005NRG23310320232511489 31/03/2023 Girija 1604006005WL078508 Girija 00657 KLGB0040152 622 622 Processed 12/04/2023 015021683 Girija KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-005-009/279
(Maruthonkara) 		1604006005NRG23310320232511493 31/03/2023 Kalliani 1604006005WL078508 Kalliani 00657 KLGB0040152 1866 1866 Processed 12/04/2023 015021683 Kalliani KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-005-009/279
(Maruthonkara) 		1604006005NRG23310320232511494 31/03/2023 Kalliani 1604006005WL078508 Kalliani 00657 KLGB0040152 622 622 Processed 12/04/2023 015021683 Kalliani KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-005-009/281
(Maruthonkara) 		1604006005NRG23310320232511495 31/03/2023 Sarada 1604006005WL078508 Sarada 00657 KLGB0040152 622 622 Processed 12/04/2023 015021683 Sarada KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-005-009/281
(Maruthonkara) 		1604006005NRG23310320232511496 31/03/2023 Sarada 1604006005WL078508 Sarada 00657 KLGB0040152 1866 1866 Processed 12/04/2023 015021683 Sarada KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-005-009/283
(Maruthonkara) 		1604006005NRG23310320232511501 31/03/2023 SREEJITH A K 1604006005WL078508 SREEJITH A K 00657 KLGB0040152 622 622 Processed 11/04/2023 015021683 SREEJITH A K STATE BANK OF INDIA(508548)
12 Kunnummal KL-04-006-005-009/283
(Maruthonkara) 		1604006005NRG23310320232511504 31/03/2023 SREEJITH A K 1604006005WL078508 SREEJITH A K 00657 KLGB0040152 1866 1866 Processed 11/04/2023 015021683 SREEJITH A K STATE BANK OF INDIA(508548)
13 Kunnummal KL-04-006-005-009/283
(Maruthonkara) 		1604006005NRG23310320232511502 31/03/2023 Suja 1604006005WL078508 Suja 00657 KLGB0040152 1866 1866 Processed 12/04/2023 015021683 Suja KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-005-009/283
(Maruthonkara) 		1604006005NRG23310320232511503 31/03/2023 Sumesh 1604006005WL078508 Sumesh 00657 KLGB0040152 1866 1866 Processed 12/04/2023 015021683 Sumesh KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-005-009/283
(Maruthonkara) 		1604006005NRG23310320232511500 31/03/2023 Sumesh 1604006005WL078508 Sumesh 00657 KLGB0040152 622 622 Processed 12/04/2023 015021683 Sumesh KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-005-009/311
(Maruthonkara) 		1604006005NRG23310320232511508 31/03/2023 Balakrishnan 1604006005WL078508 Balakrishnan 00657 KLGB0040152 622 622 Processed 12/04/2023 015021683 Balakrishnan KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-005-009/311
(Maruthonkara) 		1604006005NRG23310320232511510 31/03/2023 Balakrishnan 1604006005WL078508 Balakrishnan 00657 KLGB0040152 1866 1866 Processed 12/04/2023 015021683 Balakrishnan KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-005-009/311
(Maruthonkara) 		1604006005NRG23310320232511509 31/03/2023 Sindhu 1604006005WL078508 Sindhu 00657 KLGB0040152 1866 1866 Processed 12/04/2023 015021683 Sindhu KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-005-009/311
(Maruthonkara) 		1604006005NRG23310320232511507 31/03/2023 Sindhu 1604006005WL078508 Sindhu 00657 KLGB0040152 622 622 Processed 12/04/2023 015021683 Sindhu KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-005-009/466
(Maruthonkara) 		1604006005NRG23310320232511517 31/03/2023 sharlat 1604006005WL078508 sharlat 00657 KLGB0040152 1866 1866 Processed 12/04/2023 015021683 sharlat KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-005-009/466
(Maruthonkara) 		1604006005NRG23310320232511519 31/03/2023 sharlat 1604006005WL078508 sharlat 00657 KLGB0040152 622 622 Processed 12/04/2023 015021683 sharlat KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-005-009/466
(Maruthonkara) 		1604006005NRG23310320232511516 31/03/2023 vijila 1604006005WL078508 vijila 00657 KLGB0040152 1866 1866 Processed 11/04/2023 015021683 vijila CANARA BANK(508532)
23 Kunnummal KL-04-006-005-009/472
(Maruthonkara) 		1604006005NRG23310320232511523 31/03/2023 Babu 1604006005WL078508 Babu 00657 KLGB0040152 1866 1866 Processed 12/04/2023 015021683 Babu KERALA GRAMIN BANK(607476)
SubTotal 30478 30478
Total 30478 30478

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006005_310323APB_FTO_1234506 Kerala Gramin Bank KLGB0040152 MARUTHOMKARA 30478

Download In Excel