Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:53:10 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_220223APB_FTO_1056794
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-04-006-001-001/278
(Kavilumpara) 		1604006001NRG23220220231977461 22/02/2023 CHANDRI 1604006001WL065965 CHANDRI 00078 CNRB0000750 1866 1866 Processed 28/02/2023 9309011437 CHANDRI CANARA BANK(508532)
2 Kunnummal KL-04-006-001-001/278
(Kavilumpara) 		1604006001NRG23220220231977462 22/02/2023 CHANDRI 1604006001WL065965 CHANDRI 00078 CNRB0000750 1866 1866 Processed 28/02/2023 9309011438 CHANDRI CANARA BANK(508532)
SubTotal 3732 3732
3 Kunnummal KL-04-006-001-001/102
(Kavilumpara) 		1604006001NRG23220220231977441 22/02/2023 CHANDRAN 1604006001WL065965 CHANDRAN 00078 CNRB0001384 1866 1866 Processed 28/02/2023 9309011463 CHANDRAN CANARA BANK(508532)
4 Kunnummal KL-04-006-001-001/102
(Kavilumpara) 		1604006001NRG23220220231977443 22/02/2023 CHANDRAN 1604006001WL065965 CHANDRAN 00078 CNRB0001384 1244 1244 Processed 28/02/2023 9309011462 CHANDRAN CANARA BANK(508532)
5 Kunnummal KL-04-006-001-001/102
(Kavilumpara) 		1604006001NRG23220220231977442 22/02/2023 SUNITHA 1604006001WL065965 SUNITHA 00078 CNRB0001384 1866 1866 Processed 28/02/2023 9309011452 SUNITHA CANARA BANK(508532)
6 Kunnummal KL-04-006-001-001/102
(Kavilumpara) 		1604006001NRG23220220231977440 22/02/2023 SUNITHA 1604006001WL065965 SUNITHA 00078 CNRB0001384 1866 1866 Processed 28/02/2023 9309011451 SUNITHA CANARA BANK(508532)
7 Kunnummal KL-04-006-001-001/116
(Kavilumpara) 		1604006001NRG23220220231977444 22/02/2023 PRASHEENA K K 1604006001WL065965 PRASHEENA K K 00078 CNRB0001384 1244 1244 Processed 28/02/2023 9309011461 PRASHEENA K K CANARA BANK(508532)
8 Kunnummal KL-04-006-001-001/118
(Kavilumpara) 		1604006001NRG23220220231977445 22/02/2023 ANITHA 1604006001WL065965 ANITHA 00078 CNRB0001384 1555 1555 Processed 28/02/2023 9309011449 ANITHA CANARA BANK(508532)
9 Kunnummal KL-04-006-001-001/118
(Kavilumpara) 		1604006001NRG23220220231977446 22/02/2023 ANITHA 1604006001WL065965 ANITHA 00078 CNRB0001384 1555 1555 Processed 28/02/2023 9309011450 ANITHA CANARA BANK(508532)
10 Kunnummal KL-04-006-001-001/121
(Kavilumpara) 		1604006001NRG23220220231977447 22/02/2023 REENA M K 1604006001WL065965 REENA M K 00078 CNRB0001384 1244 1244 Processed 28/02/2023 9309011447 REENA M K CANARA BANK(508532)
11 Kunnummal KL-04-006-001-001/121
(Kavilumpara) 		1604006001NRG23220220231977448 22/02/2023 REENA M K 1604006001WL065965 REENA M K 00078 CNRB0001384 933 933 Processed 28/02/2023 9309011448 REENA M K CANARA BANK(508532)
12 Kunnummal KL-04-006-001-001/122
(Kavilumpara) 		1604006001NRG23220220231977449 22/02/2023 CHANDRI 1604006001WL065965 CHANDRI 00078 CNRB0001384 1866 1866 Processed 28/02/2023 9309011457 CHANDRI CANARA BANK(508532)
13 Kunnummal KL-04-006-001-001/122
(Kavilumpara) 		1604006001NRG23220220231977450 22/02/2023 CHANDRI 1604006001WL065965 CHANDRI 00078 CNRB0001384 1866 1866 Processed 28/02/2023 9309011458 CHANDRI CANARA BANK(508532)
14 Kunnummal KL-04-006-001-001/123
(Kavilumpara) 		1604006001NRG23220220231977451 22/02/2023 LALITHA P 1604006001WL065965 LALITHA P 00078 CNRB0001384 1555 1555 Processed 28/02/2023 9309011443 LALITHA P INDIA POST PAYMENTS BANK LIMITED(508528)
15 Kunnummal KL-04-006-001-001/123
(Kavilumpara) 		1604006001NRG23220220231977452 22/02/2023 LALITHA P 1604006001WL065965 LALITHA P 00078 CNRB0001384 1555 1555 Processed 28/02/2023 9309011444 LALITHA P INDIA POST PAYMENTS BANK LIMITED(508528)
16 Kunnummal KL-04-006-001-001/126
(Kavilumpara) 		1604006001NRG23220220231977453 22/02/2023 MAITHILY 1604006001WL065965 MAITHILY 00078 CNRB0001384 1866 1866 Processed 28/02/2023 9309011455 MAITHILY CANARA BANK(508532)
17 Kunnummal KL-04-006-001-001/126
(Kavilumpara) 		1604006001NRG23220220231977454 22/02/2023 MAITHILY 1604006001WL065965 MAITHILY 00078 CNRB0001384 1866 1866 Processed 28/02/2023 9309011456 MAITHILY CANARA BANK(508532)
18 Kunnummal KL-04-006-001-001/128
(Kavilumpara) 		1604006001NRG23220220231977455 22/02/2023 CHATHU 1604006001WL065965 CHATHU 00078 CNRB0001384 1866 1866 Processed 28/02/2023 9309011453 CHATHU CANARA BANK(508532)
19 Kunnummal KL-04-006-001-001/128
(Kavilumpara) 		1604006001NRG23220220231977456 22/02/2023 CHATHU 1604006001WL065965 CHATHU 00078 CNRB0001384 1555 1555 Processed 28/02/2023 9309011454 CHATHU CANARA BANK(508532)
20 Kunnummal KL-04-006-001-001/159
(Kavilumpara) 		1604006001NRG23220220231977457 22/02/2023 CHANDRI K 1604006001WL065965 CHANDRI K 00078 CNRB0001384 1244 1244 Processed 28/02/2023 9309011445 CHANDRI K CANARA BANK(508532)
21 Kunnummal KL-04-006-001-001/159
(Kavilumpara) 		1604006001NRG23220220231977458 22/02/2023 CHANDRI K 1604006001WL065965 CHANDRI K 00078 CNRB0001384 1866 1866 Processed 28/02/2023 9309011446 CHANDRI K CANARA BANK(508532)
22 Kunnummal KL-04-006-001-001/201
(Kavilumpara) 		1604006001NRG23220220231977459 22/02/2023 RAJISHA 1604006001WL065965 RAJISHA 00078 CNRB0001384 1866 1866 Processed 28/02/2023 9309011459 RAJISHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Kunnummal KL-04-006-001-001/201
(Kavilumpara) 		1604006001NRG23220220231977460 22/02/2023 RAJISHA 1604006001WL065965 RAJISHA 00078 CNRB0001384 1866 1866 Processed 28/02/2023 9309011460 RAJISHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Kunnummal KL-04-006-001-001/279
(Kavilumpara) 		1604006001NRG23220220231977463 22/02/2023 BINISHA 1604006001WL065965 BINISHA 00078 CNRB0001384 1866 1866 Processed 28/02/2023 9309011441 BINISHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Kunnummal KL-04-006-001-001/279
(Kavilumpara) 		1604006001NRG23220220231977464 22/02/2023 BINISHA 1604006001WL065965 BINISHA 00078 CNRB0001384 1244 1244 Processed 28/02/2023 9309011442 BINISHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Kunnummal KL-04-006-001-001/307
(Kavilumpara) 		1604006001NRG23220220231977465 22/02/2023 SANTHA 1604006001WL065965 SANTHA 00078 CNRB0001384 1866 1866 Processed 28/02/2023 9309011464 SANTHA CANARA BANK(508532)
27 Kunnummal KL-04-006-001-001/307
(Kavilumpara) 		1604006001NRG23220220231977466 22/02/2023 SANTHA 1604006001WL065965 SANTHA 00078 CNRB0001384 1244 1244 Processed 28/02/2023 9309011465 SANTHA CANARA BANK(508532)
28 Kunnummal KL-04-006-001-001/308
(Kavilumpara) 		1604006001NRG23220220231977467 22/02/2023 ANITHA 1604006001WL065965 ANITHA 00078 CNRB0001384 1866 1866 Processed 28/02/2023 9309011466 ANITHA CANARA BANK(508532)
29 Kunnummal KL-04-006-001-001/308
(Kavilumpara) 		1604006001NRG23220220231977468 22/02/2023 ANITHA 1604006001WL065965 ANITHA 00078 CNRB0001384 1555 1555 Processed 28/02/2023 9309011467 ANITHA CANARA BANK(508532)
30 Kunnummal KL-04-006-001-001/316
(Kavilumpara) 		1604006001NRG23220220231977469 22/02/2023 RADHA 1604006001WL065965 RADHA 00078 CNRB0001384 1555 1555 Processed 28/02/2023 9309011439 RADHA CANARA BANK(508532)
31 Kunnummal KL-04-006-001-001/316
(Kavilumpara) 		1604006001NRG23220220231977470 22/02/2023 RADHA 1604006001WL065965 RADHA 00078 CNRB0001384 1866 1866 Processed 28/02/2023 9309011440 RADHA CANARA BANK(508532)
SubTotal 47272 47272
Total 51004 51004

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_220223APB_FTO_1056794 Canara Bank CNRB0000750 VATTOLI 3732
2 Kunnummal KL1604006001_220223APB_FTO_1056794 Canara Bank CNRB0001384 THOTTILPALAM 47272

Download In Excel