Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:10:14 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_140323APB_FTO_1100990
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-04-006-002-010/281
(Kayakkody) 		1604006002NRG23140320232206345 14/03/2023 SHYAMALA 1604006002WL070024 SHYAMALA 00078 CNRB0001384 1866 1866 Processed 31/03/2023 0360602975 SHYAMALA CANARA BANK(508532)
SubTotal 1866 1866
2 Kunnummal KL-04-006-002-009/196
(Kayakkody) 		1604006002NRG23140320232206327 14/03/2023 Mrs.AYISHA 1604006002WL070024 Mrs.AYISHA 00078 CNRB0014418 1866 1866 Processed 31/03/2023 0360602998 AYISHA CANARA BANK(508532)
SubTotal 1866 1866
3 Kunnummal KL-04-006-002-009/100
(Kayakkody) 		1604006002NRG23140320232206323 14/03/2023 Santha.UV 1604006002WL070024 Santha.UV 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360602997 SANTHA UV KERALA GRAMIN BANK(607476)
4 Kunnummal KL-04-006-002-009/165
(Kayakkody) 		1604006002NRG23140320232206324 14/03/2023 Kunhami 1604006002WL070024 Kunhami 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360602978 KUNHAMI E KERALA GRAMIN BANK(607476)
5 Kunnummal KL-04-006-002-009/181
(Kayakkody) 		1604006002NRG23140320232206325 14/03/2023 Sunitha UV 1604006002WL070024 Sunitha UV 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360602991 SUNITHA U V PUNJAB NATIONAL BANK(508568)
6 Kunnummal KL-04-006-002-009/191
(Kayakkody) 		1604006002NRG23140320232206326 14/03/2023 RABIYA 1604006002WL070024 RABIYA 00657 KLGB0040164 311 311 Processed 31/03/2023 0360602981 RABIYA E K KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-002-009/211
(Kayakkody) 		1604006002NRG23140320232206328 14/03/2023 cheeru 1604006002WL070024 cheeru 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360602977 CHEERU KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-002-009/239
(Kayakkody) 		1604006002NRG23140320232206329 14/03/2023 LEELA KALARIPOYIL 1604006002WL070024 LEELA KALARIPOYIL 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360602976 LEELA KALARIPOYIL KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-002-009/271
(Kayakkody) 		1604006002NRG23140320232206330 14/03/2023 RABIYA 1604006002WL070024 RABIYA 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360602994 RABIYA KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-002-009/342
(Kayakkody) 		1604006002NRG23140320232206331 14/03/2023 JAMEELA E K 1604006002WL070024 JAMEELA E K 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0360602979 JAMEELA EK KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-002-009/358
(Kayakkody) 		1604006002NRG23140320232206332 14/03/2023 HAMEED 1604006002WL070024 HAMEED 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360602995 HAMEED U KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-002-009/60
(Kayakkody) 		1604006002NRG23140320232206333 14/03/2023 SHYNI 1604006002WL070024 SHYNI 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360602996 SHYNI KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-002-009/61
(Kayakkody) 		1604006002NRG23140320232206334 14/03/2023 Sajitha 1604006002WL070024 Sajitha 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360602993 SAJITHA P P KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-002-009/64
(Kayakkody) 		1604006002NRG23140320232206335 14/03/2023 Santha 1604006002WL070024 Santha 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360602983 SANTHAUK KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-009/68
(Kayakkody) 		1604006002NRG23140320232206336 14/03/2023 NANU 1604006002WL070024 NANU 00657 KLGB0040164 622 622 Processed 31/03/2023 0360602992 NANU U KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-009/69
(Kayakkody) 		1604006002NRG23140320232206337 14/03/2023 Devi 1604006002WL070024 Devi 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360602986 DEVI KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-002-009/82
(Kayakkody) 		1604006002NRG23140320232206338 14/03/2023 KALLIYANI 1604006002WL070024 KALLIYANI 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360602985 KALLIYANI KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-002-009/85
(Kayakkody) 		1604006002NRG23140320232206339 14/03/2023 Preetha 1604006002WL070024 Preetha 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0360602989 PREETHA PP KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-002-009/91
(Kayakkody) 		1604006002NRG23140320232206340 14/03/2023 Janu 1604006002WL070024 Janu 00657 KLGB0040164 1244 1244 Processed 31/03/2023 0360602987 JANU KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-002-009/92
(Kayakkody) 		1604006002NRG23140320232206341 14/03/2023 DEVI 1604006002WL070024 DEVI 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360602988 DEVI KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-002-009/96
(Kayakkody) 		1604006002NRG23140320232206342 14/03/2023 Leela 1604006002WL070024 Leela 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360602982 LEELA P KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-002-009/97
(Kayakkody) 		1604006002NRG23140320232206343 14/03/2023 Devi 1604006002WL070024 Devi 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360602990 Devi KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Kunnummal KL-04-006-002-009/98
(Kayakkody) 		1604006002NRG23140320232206344 14/03/2023 Kalyani 1604006002WL070024 Kalyani 00657 KLGB0040164 622 622 Processed 31/03/2023 0360602980 KALLIYANI U V KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-002-010/71
(Kayakkody) 		1604006002NRG23140320232206346 14/03/2023 P E Bijitha 1604006002WL070024 P E Bijitha 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0360602984 BIJITHA KERALA GRAMIN BANK(607476)
SubTotal 35765 35765
Total 39497 39497

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_140323APB_FTO_1100990 Canara Bank CNRB0001384 THOTTILPALAM 1866
2 Kunnummal KL1604006002_140323APB_FTO_1100990 Canara Bank CNRB0014418 Kuttiadi 1866
3 Kunnummal KL1604006002_140323APB_FTO_1100990 Kerala Gramin Bank KLGB0040164 KAYAKODY 35765

Download In Excel