Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:51:15 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_090223APB_FTO_1033462
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-04-006-002-013/222
(Kayakkody) 		1604006002NRG23080220231945698 09/02/2023 JANU 1604006002WL064267 JANU 00078 CNRB0000750 1866 1866 Processed 17/02/2023 8866763065 JANU N P CANARA BANK(508532)
2 Kunnummal KL-04-006-002-013/321
(Kayakkody) 		1604006002NRG23080220231945699 09/02/2023 PRAJISHA P 1604006002WL064267 PRAJISHA P 00078 CNRB0000750 1866 1866 Processed 17/02/2023 8866763064 PRAJISHA P CANARA BANK(508532)
3 Kunnummal KL-04-006-002-014/320
(Kayakkody) 		1604006002NRG23080220231945723 09/02/2023 LEELA M T 1604006002WL064267 LEELA M T 00078 CNRB0000750 1866 1866 Processed 17/02/2023 8866763062 LEELA M T CANARA BANK(508532)
4 Kunnummal KL-04-006-002-014/33
(Kayakkody) 		1604006002NRG23080220231945724 09/02/2023 REENA P 1604006002WL064267 REENA P 00078 CNRB0000750 1866 1866 Processed 17/02/2023 8866763063 REENA P CANARA BANK(508532)
5 Kunnummal KL-04-006-002-014/357
(Kayakkody) 		1604006002NRG23080220231945726 09/02/2023 LEELA U K 1604006002WL064267 LEELA U K 00078 CNRB0000750 311 311 Processed 17/02/2023 8866763066 LEELA U K CANARA BANK(508532)
6 Kunnummal KL-04-006-002-014/4
(Kayakkody) 		1604006002NRG23080220231945727 09/02/2023 SANTHA P 1604006002WL064267 SANTHA P 00078 CNRB0000750 1866 1866 Processed 17/02/2023 8866763061 SANTHA P CANARA BANK(508532)
SubTotal 9641 9641
7 Kunnummal KL-04-006-002-014/259
(Kayakkody) 		1604006002NRG23080220231945713 09/02/2023 SINDHU P 1604006002WL064267 SINDHU P 00114 IBKL0114K01 1866 1866 Processed 17/02/2023 8866763068 SINDHU P KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1866 1866
8 Kunnummal KL-04-006-002-014/297
(Kayakkody) 		1604006002NRG23080220231945715 09/02/2023 MRS GEETHA PP 1604006002WL064267 MRS GEETHA PP 00114 KDCB0000045 1555 1555 Processed 17/02/2023 8866763069 MRS GEETHA PP KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Kunnummal KL-04-006-002-014/298
(Kayakkody) 		1604006002NRG23080220231945716 09/02/2023 SMT NISHA 1604006002WL064267 SMT NISHA 00114 KDCB0000045 1866 1866 Processed 17/02/2023 8866763067 SMT NISHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3421 3421
10 Kunnummal KL-04-006-002-014/236
(Kayakkody) 		1604006002NRG23080220231945710 09/02/2023 MRS SOBHA K K 1604006002WL064267 MRS SOBHA K K 00354 PUNB0430800 1866 1866 Processed 17/02/2023 8866763045 SOBHA K K PUNJAB NATIONAL BANK(508568)
SubTotal 1866 1866
11 Kunnummal KL-04-006-002-013/367
(Kayakkody) 		1604006002NRG23080220231945700 09/02/2023 CHANDRI 1604006002WL064267 CHANDRI 00657 KLGB0040164 311 311 Processed 17/02/2023 8866763058 CHANDRI KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-002-014/11
(Kayakkody) 		1604006002NRG23080220231945701 09/02/2023 LEELA M T 1604006002WL064267 LEELA M T 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8866763046 LEELA MT KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-002-014/140
(Kayakkody) 		1604006002NRG23080220231945702 09/02/2023 MRS GEETHA M 1604006002WL064267 MRS GEETHA M 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8866763072 GEETHA M KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-002-014/142
(Kayakkody) 		1604006002NRG23080220231945703 09/02/2023 Sarala 1604006002WL064267 Sarala 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8866763044 SARALA P KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-014/18
(Kayakkody) 		1604006002NRG23080220231945704 09/02/2023 VIJAYA LAKSHMI 1604006002WL064267 VIJAYA LAKSHMI 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8866763052 VIJAYA LAKSHMI T KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-014/181
(Kayakkody) 		1604006002NRG23080220231945705 09/02/2023 Sudha PP 1604006002WL064267 Sudha PP 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8866763075 SUDHA C K KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-002-014/19
(Kayakkody) 		1604006002NRG23080220231945706 09/02/2023 RAMYA P C 1604006002WL064267 RAMYA P C 00657 KLGB0040164 622 622 Processed 17/02/2023 8866763056 RAMYA P C KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-002-014/21
(Kayakkody) 		1604006002NRG23080220231945707 09/02/2023 NANI 1604006002WL064267 NANI 00657 KLGB0040164 1555 1555 Processed 17/02/2023 8866763042 NANI M KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-002-014/211
(Kayakkody) 		1604006002NRG23080220231945708 09/02/2023 Kamala 1604006002WL064267 Kamala 00657 KLGB0040164 1244 1244 Processed 17/02/2023 8866763043 KAMALA K KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-002-014/225
(Kayakkody) 		1604006002NRG23080220231945709 09/02/2023 CHANDRI 1604006002WL064267 CHANDRI 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8866763054 CHANDRI KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-002-014/247
(Kayakkody) 		1604006002NRG23080220231945711 09/02/2023 BIJI 1604006002WL064267 BIJI 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8866763048 BIJY KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-002-014/250
(Kayakkody) 		1604006002NRG23080220231945712 09/02/2023 Swapna MT 1604006002WL064267 Swapna MT 00657 KLGB0040164 311 311 Processed 17/02/2023 8866763047 Swapna MT KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Kunnummal KL-04-006-002-014/291
(Kayakkody) 		1604006002NRG23080220231945714 09/02/2023 PREMA 1604006002WL064267 PREMA 00657 KLGB0040164 1555 1555 Processed 17/02/2023 8866763070 PREMA M KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-002-014/299
(Kayakkody) 		1604006002NRG23080220231945717 09/02/2023 REEJA 1604006002WL064267 REEJA 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8866763055 REEJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Kunnummal KL-04-006-002-014/30
(Kayakkody) 		1604006002NRG23080220231945718 09/02/2023 Santha 1604006002WL064267 Santha 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8866763074 SANTHA KK KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-002-014/307
(Kayakkody) 		1604006002NRG23080220231945719 09/02/2023 Chandri 1604006002WL064267 Chandri 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8866763071 CHANDRY WO KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-002-014/31
(Kayakkody) 		1604006002NRG23080220231945720 09/02/2023 BABY 1604006002WL064267 BABY 00657 KLGB0040164 1244 1244 Processed 17/02/2023 8866763073 BABY P KERALA GRAMIN BANK(607476)
28 Kunnummal KL-04-006-002-014/318
(Kayakkody) 		1604006002NRG23080220231945721 09/02/2023 SHYJA T 1604006002WL064267 SHYJA T 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8866763059 SHYJA T KERALA GRAMIN BANK(607476)
29 Kunnummal KL-04-006-002-014/32
(Kayakkody) 		1604006002NRG23080220231945722 09/02/2023 SUNILA K M 1604006002WL064267 SUNILA K M 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8866763051 SUNILA KM KERALA GRAMIN BANK(607476)
30 Kunnummal KL-04-006-002-014/334
(Kayakkody) 		1604006002NRG23080220231945725 09/02/2023 MRS GOURI 1604006002WL064267 MRS GOURI 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8866763060 GOURI KERALA GRAMIN BANK(607476)
31 Kunnummal KL-04-006-002-014/5
(Kayakkody) 		1604006002NRG23080220231945728 09/02/2023 THANKAM 1604006002WL064267 THANKAM 00657 KLGB0040164 1244 1244 Processed 17/02/2023 8866763050 THANKAM KERALA GRAMIN BANK(607476)
32 Kunnummal KL-04-006-002-014/7
(Kayakkody) 		1604006002NRG23080220231945729 09/02/2023 KAMALA 1604006002WL064267 KAMALA 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8866763041 KAMALA KERALA GRAMIN BANK(607476)
33 Kunnummal KL-04-006-002-014/8
(Kayakkody) 		1604006002NRG23080220231945730 09/02/2023 NARAYANI 1604006002WL064267 NARAYANI 00657 KLGB0040164 1866 1866 Processed 17/02/2023 8866763049 NARAYANI KERALA GRAMIN BANK(607476)
34 Kunnummal KL-04-006-002-014/9
(Kayakkody) 		1604006002NRG23080220231945731 09/02/2023 MALLIKA 1604006002WL064267 MALLIKA 00657 KLGB0040164 1244 1244 Processed 17/02/2023 8866763053 MALLIKA P KERALA GRAMIN BANK(607476)
35 Kunnummal KL-04-006-002-014/94
(Kayakkody) 		1604006002NRG23080220231945732 09/02/2023 MRS. SEENA 1604006002WL064267 MRS. SEENA 00657 KLGB0040164 311 311 Processed 17/02/2023 8866763057 SEENA KERALA GRAMIN BANK(607476)
SubTotal 37631 37631
Total 54425 54425

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_090223APB_FTO_1033462 Canara Bank CNRB0000750 VATTOLI 9641
2 Kunnummal KL1604006002_090223APB_FTO_1033462 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 1866
3 Kunnummal KL1604006002_090223APB_FTO_1033462 District Central Cooperative Bank KDCB0000045 Mokeri 3421
4 Kunnummal KL1604006002_090223APB_FTO_1033462 Punjab National Bank PUNB0430800 KUTTIADI 1866
5 Kunnummal KL1604006002_090223APB_FTO_1033462 Kerala Gramin Bank KLGB0040164 KAYAKODY 37631

Download In Excel