Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:09:37 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_220323APB_FTO_1162770
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-04-006-002-009/196
(Kayakkody) 		1604006002NRG23210320232395368 22/03/2023 Mrs.AYISHA 1604006002WL073864 Mrs.AYISHA 00078 CNRB0014418 1866 1866 Processed 31/03/2023 0335055678 AYISHA CANARA BANK(508532)
2 Kunnummal KL-04-006-002-009/353
(Kayakkody) 		1604006002NRG23210320232395377 22/03/2023 SASIDHARAN P K 1604006002WL073864 SASIDHARAN P K 00078 CNRB0014418 933 933 Processed 31/03/2023 0335055681 SASIDHARAN P K CANARA BANK(508532)
3 Kunnummal KL-04-006-002-009/74
(Kayakkody) 		1604006002NRG23210320232395384 22/03/2023 SASI CK 1604006002WL073864 SASI CK 00078 CNRB0014418 1244 1244 Processed 31/03/2023 0335055682 SASI C K KERALA GRAMIN BANK(607476)
SubTotal 4043 4043
4 Kunnummal KL-04-006-002-009/297
(Kayakkody) 		1604006002NRG23210320232395375 22/03/2023 MRS. SINI K 1604006002WL073864 MRS. SINI K 00354 PUNB0430800 933 933 Processed 31/03/2023 0335055679 SINI K PUNJAB NATIONAL BANK(508568)
SubTotal 933 933
5 Kunnummal KL-04-006-002-005/177
(Kayakkody) 		1604006002NRG23210320232395364 22/03/2023 Indira 1604006002WL073864 Indira 00657 KLGB0040164 311 311 Processed 31/03/2023 0335055673 INDIRA NP KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-002-009/100
(Kayakkody) 		1604006002NRG23210320232395365 22/03/2023 Santha.UV 1604006002WL073864 Santha.UV 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0335055675 SANTHA UV KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-002-009/165
(Kayakkody) 		1604006002NRG23210320232395366 22/03/2023 Kunhami 1604006002WL073864 Kunhami 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0335055661 KUNHAMI E KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-002-009/181
(Kayakkody) 		1604006002NRG23210320232395367 22/03/2023 Sunitha UV 1604006002WL073864 Sunitha UV 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0335055674 SUNITHA U V PUNJAB NATIONAL BANK(508568)
9 Kunnummal KL-04-006-002-009/211
(Kayakkody) 		1604006002NRG23210320232395369 22/03/2023 cheeru 1604006002WL073864 cheeru 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0335055660 CHEERU KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-002-009/225
(Kayakkody) 		1604006002NRG23210320232395370 22/03/2023 DEVI K 1604006002WL073864 DEVI K 00657 KLGB0040164 622 622 Processed 31/03/2023 0335055667 DEVI K KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-002-009/239
(Kayakkody) 		1604006002NRG23210320232395371 22/03/2023 LEELA KALARIPOYIL 1604006002WL073864 LEELA KALARIPOYIL 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0335055659 LEELA KALARIPOYIL KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-002-009/271
(Kayakkody) 		1604006002NRG23210320232395373 22/03/2023 RABIYA 1604006002WL073864 RABIYA 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0335055671 RABIYA KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-002-009/336
(Kayakkody) 		1604006002NRG23210320232395376 22/03/2023 CHANDRI 1604006002WL073864 CHANDRI 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0335055680 CHANDRI KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-002-009/358
(Kayakkody) 		1604006002NRG23210320232395378 22/03/2023 HAMEED 1604006002WL073864 HAMEED 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0335055672 HAMEED U KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-009/39
(Kayakkody) 		1604006002NRG23210320232395379 22/03/2023 SUSEELA 1604006002WL073864 SUSEELA 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0335055677 SUSEELA N KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-009/60
(Kayakkody) 		1604006002NRG23210320232395380 22/03/2023 SHYNI 1604006002WL073864 SHYNI 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0335055676 SHYNI KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-002-009/61
(Kayakkody) 		1604006002NRG23210320232395381 22/03/2023 Sajitha 1604006002WL073864 Sajitha 00657 KLGB0040164 1244 1244 Processed 31/03/2023 0335055670 SAJITHA P P KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-002-009/64
(Kayakkody) 		1604006002NRG23210320232395382 22/03/2023 Santha 1604006002WL073864 Santha 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0335055664 SANTHAUK KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-002-009/69
(Kayakkody) 		1604006002NRG23210320232395383 22/03/2023 Devi 1604006002WL073864 Devi 00657 KLGB0040164 1244 1244 Processed 31/03/2023 0335055669 DEVI KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-002-009/82
(Kayakkody) 		1604006002NRG23210320232395385 22/03/2023 KALLIYANI 1604006002WL073864 KALLIYANI 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0335055668 KALLIYANI KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-002-009/95
(Kayakkody) 		1604006002NRG23210320232395386 22/03/2023 Sara 1604006002WL073864 Sara 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0335055665 SARA M KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-002-009/96
(Kayakkody) 		1604006002NRG23210320232395387 22/03/2023 Leela 1604006002WL073864 Leela 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0335055663 LEELA P KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-002-009/98
(Kayakkody) 		1604006002NRG23210320232395388 22/03/2023 Kalyani 1604006002WL073864 Kalyani 00657 KLGB0040164 311 311 Processed 31/03/2023 0335055662 KALLIYANI U V KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-002-010/71
(Kayakkody) 		1604006002NRG23210320232395389 22/03/2023 P E Bijitha 1604006002WL073864 P E Bijitha 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0335055666 BIJITHA KERALA GRAMIN BANK(607476)
SubTotal 30478 30478
Total 35454 35454

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_220323APB_FTO_1162770 Canara Bank CNRB0014418 Kuttiadi 4043
2 Kunnummal KL1604006002_220323APB_FTO_1162770 Punjab National Bank PUNB0430800 KUTTIADI 933
3 Kunnummal KL1604006002_220323APB_FTO_1162770 Kerala Gramin Bank KLGB0040164 KAYAKODY 30478

Download In Excel