Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:23:23 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_030123APB_FTO_901761
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-04-006-001-004/75
(Kavilumpara) 		1604006001NRG23030120231686129 03/01/2023 VANAJA 1604006001WL056061 VANAJA 00078 CNRB0001384 1555 1555 Processed 01/02/2023 8305751882 VANAJA CANARA BANK(508532)
2 Kunnummal KL-04-006-001-005/118
(Kavilumpara) 		1604006001NRG23030120231686130 03/01/2023 CHANDRI 1604006001WL056061 CHANDRI 00078 CNRB0001384 933 933 Processed 01/02/2023 8305751866 CHANDRI CANARA BANK(508532)
3 Kunnummal KL-04-006-001-005/120
(Kavilumpara) 		1604006001NRG23030120231686131 03/01/2023 SHEEJA 1604006001WL056061 SHEEJA 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8305751873 SHEEJA CANARA BANK(508532)
4 Kunnummal KL-04-006-001-005/121
(Kavilumpara) 		1604006001NRG23030120231686132 03/01/2023 CHANDRI 1604006001WL056061 CHANDRI 00078 CNRB0001384 622 622 Processed 01/02/2023 8305751875 CHANDRI CANARA BANK(508532)
5 Kunnummal KL-04-006-001-005/124
(Kavilumpara) 		1604006001NRG23030120231686133 03/01/2023 SREEJA 1604006001WL056061 SREEJA 00078 CNRB0001384 1555 1555 Processed 01/02/2023 8305751865 SREEJA CANARA BANK(508532)
6 Kunnummal KL-04-006-001-005/127
(Kavilumpara) 		1604006001NRG23030120231686134 03/01/2023 MERY THOMAS 1604006001WL056061 MERY THOMAS 00078 CNRB0001384 622 622 Processed 01/02/2023 8305751886 MERY THOMAS CANARA BANK(508532)
7 Kunnummal KL-04-006-001-005/140
(Kavilumpara) 		1604006001NRG23030120231686135 03/01/2023 DEVI 1604006001WL056061 DEVI 00078 CNRB0001384 1555 1555 Processed 01/02/2023 8305751859 DEVI CANARA BANK(508532)
8 Kunnummal KL-04-006-001-005/150
(Kavilumpara) 		1604006001NRG23030120231686136 03/01/2023 SYAMALA 1604006001WL056061 SYAMALA 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8305751863 SYAMALA CANARA BANK(508532)
9 Kunnummal KL-04-006-001-005/151
(Kavilumpara) 		1604006001NRG23030120231686137 03/01/2023 RANJINI 1604006001WL056061 RANJINI 00078 CNRB0001384 933 933 Processed 02/02/2023 8305751861 RANJINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Kunnummal KL-04-006-001-005/152
(Kavilumpara) 		1604006001NRG23030120231686138 03/01/2023 SANTHA 1604006001WL056061 SANTHA 00078 CNRB0001384 933 933 Processed 01/02/2023 8305751874 SANTHA CANARA BANK(508532)
11 Kunnummal KL-04-006-001-005/153
(Kavilumpara) 		1604006001NRG23030120231686139 03/01/2023 SAJINI 1604006001WL056061 SAJINI 00078 CNRB0001384 933 933 Processed 01/02/2023 8305751856 SAJINI C P CANARA BANK(508532)
12 Kunnummal KL-04-006-001-005/163
(Kavilumpara) 		1604006001NRG23030120231686140 03/01/2023 SHERLI 1604006001WL056061 SHERLI 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8305751889 SHERLI CANARA BANK(508532)
13 Kunnummal KL-04-006-001-005/164
(Kavilumpara) 		1604006001NRG23030120231686141 03/01/2023 JANAMMA 1604006001WL056061 JANAMMA 00078 CNRB0001384 1555 1555 Processed 01/02/2023 8305751862 JANAMMA CANARA BANK(508532)
14 Kunnummal KL-04-006-001-005/169
(Kavilumpara) 		1604006001NRG23030120231686142 03/01/2023 LAKSHMIKUTTY 1604006001WL056061 LAKSHMIKUTTY 00078 CNRB0001384 1555 1555 Processed 01/02/2023 8305751880 LAKSHMIKUTTY CANARA BANK(508532)
15 Kunnummal KL-04-006-001-005/170
(Kavilumpara) 		1604006001NRG23030120231686143 03/01/2023 CHANDRI 1604006001WL056061 CHANDRI 00078 CNRB0001384 1555 1555 Processed 01/02/2023 8305751879 CHANDRI CANARA BANK(508532)
16 Kunnummal KL-04-006-001-005/172
(Kavilumpara) 		1604006001NRG23030120231686144 03/01/2023 GEETHA 1604006001WL056061 GEETHA 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8305751885 GEETHA CANARA BANK(508532)
17 Kunnummal KL-04-006-001-005/173
(Kavilumpara) 		1604006001NRG23030120231686145 03/01/2023 AJITHA 1604006001WL056061 AJITHA 00078 CNRB0001384 933 933 Processed 02/02/2023 8305751884 AJITHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Kunnummal KL-04-006-001-005/174
(Kavilumpara) 		1604006001NRG23030120231686146 03/01/2023 LEENA 1604006001WL056061 LEENA 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8305751881 LEENA CANARA BANK(508532)
19 Kunnummal KL-04-006-001-005/179
(Kavilumpara) 		1604006001NRG23030120231686147 03/01/2023 GIRIJA 1604006001WL056061 GIRIJA 00078 CNRB0001384 933 933 Processed 01/02/2023 8305751876 GIRIJA CANARA BANK(508532)
20 Kunnummal KL-04-006-001-005/183
(Kavilumpara) 		1604006001NRG23030120231686148 03/01/2023 NISHEEDA 1604006001WL056061 NISHEEDA 00078 CNRB0001384 1244 1244 Processed 01/02/2023 8305751887 NISHEEDA CANARA BANK(508532)
21 Kunnummal KL-04-006-001-005/196
(Kavilumpara) 		1604006001NRG23030120231686149 03/01/2023 MOLI 1604006001WL056061 MOLI 00078 CNRB0001384 933 933 Processed 01/02/2023 8305751891 MOLI CANARA BANK(508532)
22 Kunnummal KL-04-006-001-005/263
(Kavilumpara) 		1604006001NRG23030120231686152 03/01/2023 SHYLAJA K K 1604006001WL056061 SHYLAJA K K 00078 CNRB0001384 1244 1244 Processed 02/02/2023 8305751855 SHYLAJA K K KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Kunnummal KL-04-006-001-005/57
(Kavilumpara) 		1604006001NRG23030120231686153 03/01/2023 NARAYANI 1604006001WL056061 NARAYANI 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8305751864 NARAYANI CANARA BANK(508532)
24 Kunnummal KL-04-006-001-005/58
(Kavilumpara) 		1604006001NRG23030120231686154 03/01/2023 VIJAYAM 1604006001WL056061 VIJAYAM 00078 CNRB0001384 1555 1555 Processed 01/02/2023 8305751868 VIJAYAM CANARA BANK(508532)
25 Kunnummal KL-04-006-001-005/59
(Kavilumpara) 		1604006001NRG23030120231686155 03/01/2023 LEELA NP 1604006001WL056061 LEELA NP 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8305751854 LEELA NP CANARA BANK(508532)
26 Kunnummal KL-04-006-001-005/61
(Kavilumpara) 		1604006001NRG23030120231686156 03/01/2023 BINI MOL 1604006001WL056061 BINI MOL 00078 CNRB0001384 311 311 Processed 01/02/2023 8305751890 BINI MOL CANARA BANK(508532)
27 Kunnummal KL-04-006-001-005/63
(Kavilumpara) 		1604006001NRG23030120231686157 03/01/2023 MOLI 1604006001WL056061 MOLI 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8305751853 MOLY U K CANARA BANK(508532)
28 Kunnummal KL-04-006-001-005/64
(Kavilumpara) 		1604006001NRG23030120231686158 03/01/2023 BEENA 1604006001WL056061 BEENA 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8305751870 BEENA K K CANARA BANK(508532)
29 Kunnummal KL-04-006-001-005/68
(Kavilumpara) 		1604006001NRG23030120231686159 03/01/2023 MOLY VIJAYAN 1604006001WL056061 MOLY VIJAYAN 00078 CNRB0001384 1555 1555 Processed 01/02/2023 8305751857 MOLY VIJAYAN CANARA BANK(508532)
30 Kunnummal KL-04-006-001-005/70
(Kavilumpara) 		1604006001NRG23030120231686160 03/01/2023 NARAYANI 1604006001WL056061 NARAYANI 00078 CNRB0001384 1555 1555 Processed 01/02/2023 8305751883 NARAYANI CANARA BANK(508532)
31 Kunnummal KL-04-006-001-005/73
(Kavilumpara) 		1604006001NRG23030120231686161 03/01/2023 VALSALA K M 1604006001WL056061 VALSALA K M 00078 CNRB0001384 1555 1555 Processed 01/02/2023 8305751872 VALSALA K M CANARA BANK(508532)
32 Kunnummal KL-04-006-001-005/74
(Kavilumpara) 		1604006001NRG23030120231686162 03/01/2023 LEELA 1604006001WL056061 LEELA 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8305751860 LEELA CANARA BANK(508532)
33 Kunnummal KL-04-006-001-005/75
(Kavilumpara) 		1604006001NRG23030120231686163 03/01/2023 JESSY 1604006001WL056061 JESSY 00078 CNRB0001384 1555 1555 Processed 01/02/2023 8305751877 JESSY CANARA BANK(508532)
34 Kunnummal KL-04-006-001-005/76
(Kavilumpara) 		1604006001NRG23030120231686164 03/01/2023 KAMALA 1604006001WL056061 KAMALA 00078 CNRB0001384 1555 1555 Processed 01/02/2023 8305751867 KAMALA CANARA BANK(508532)
35 Kunnummal KL-04-006-001-005/79
(Kavilumpara) 		1604006001NRG23030120231686165 03/01/2023 JANU 1604006001WL056061 JANU 00078 CNRB0001384 933 933 Processed 01/02/2023 8305751878 JANU CANARA BANK(508532)
36 Kunnummal KL-04-006-001-005/80
(Kavilumpara) 		1604006001NRG23030120231686166 03/01/2023 NARAYANI 1604006001WL056061 NARAYANI 00078 CNRB0001384 1244 1244 Processed 02/02/2023 8305751858 NARAYANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Kunnummal KL-04-006-001-005/81
(Kavilumpara) 		1604006001NRG23030120231686167 03/01/2023 DEEPA 1604006001WL056061 DEEPA 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8305751869 DEEPA CANARA BANK(508532)
38 Kunnummal KL-04-006-001-005/86
(Kavilumpara) 		1604006001NRG23030120231686168 03/01/2023 BABU KORATTODIT HAREMMEL 1604006001WL056061 BABU KORATTODIT HAREMMEL 00078 CNRB0001384 1555 1555 Processed 01/02/2023 8305751850 BABU KORATTODI THAREMMEL CANARA BANK(508532)
39 Kunnummal KL-04-006-001-005/89
(Kavilumpara) 		1604006001NRG23030120231686169 03/01/2023 SOBHA C K 1604006001WL056061 SOBHA C K 00078 CNRB0001384 1555 1555 Processed 01/02/2023 8305751888 SOBHA C K CANARA BANK(508532)
40 Kunnummal KL-04-006-001-006/131
(Kavilumpara) 		1604006001NRG23030120231686170 03/01/2023 ANCY THOMAS 1604006001WL056061 ANCY THOMAS 00078 CNRB0001384 622 622 Processed 02/02/2023 8305751871 ANCY THOMAS KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 55669 55669
41 Kunnummal KL-04-006-001-006/242
(Kavilumpara) 		1604006001NRG23030120231686171 03/01/2023 VASANTHA 1604006001WL056061 VASANTHA 00114 IBKL0114K01 1866 1866 Processed 02/02/2023 8305751849 VASANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1866 1866
42 Kunnummal KL-04-006-001-004/166
(Kavilumpara) 		1604006001NRG23030120231686128 03/01/2023 MRS BRIGITH JOHN 1604006001WL056061 MRS BRIGITH JOHN 00127 FDRL0001172 622 622 Processed 01/02/2023 8305751851 BRIGITH JOHN FEDERAL BANK(607165)
43 Kunnummal KL-04-006-001-005/220
(Kavilumpara) 		1604006001NRG23030120231686150 03/01/2023 MRS ANNAMMA 1604006001WL056061 MRS ANNAMMA 00127 FDRL0001172 933 933 Processed 01/02/2023 8305751852 ANNAMMA FEDERAL BANK(607165)
SubTotal 1555 1555
Total 59090 59090

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_030123APB_FTO_901761 Canara Bank CNRB0001384 THOTTILPALAM 55669
2 Kunnummal KL1604006001_030123APB_FTO_901761 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 1866
3 Kunnummal KL1604006001_030123APB_FTO_901761 Federal Bank FDRL0001172 THOTTILPALAM 1555

Download In Excel