Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:44:38 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_100822APB_FTO_369647
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-04-006-002-008/115
(Kayakkody) 		1604006002NRG23100820220605403 10/08/2022 SHYNI POY IL 1604006002WL023672 SHYNI POY IL 00415 SBIN0070638 1244 1244 Processed 19/08/2022 4027210325 MRS SHYNI POYIL STATE BANK OF INDIA(508548)
2 Kunnummal KL-04-006-002-008/79
(Kayakkody) 		1604006002NRG23100820220605436 10/08/2022 Ammalu P K 1604006002WL023672 Ammalu P K 00415 SBIN0070638 1555 1555 Processed 19/08/2022 4027210324 AMMALU KERALA GRAMIN BANK(607476)
SubTotal 2799 2799
3 Kunnummal KL-04-006-002-008/10
(Kayakkody) 		1604006002NRG23100820220605402 10/08/2022 CHANDRI T 1604006002WL023672 CHANDRI T 00657 KLGB0040164 1866 1866 Processed 19/08/2022 4027210317 CHANDRI AIRTEL PAYMENTS BANK LIMITED(990288)
4 Kunnummal KL-04-006-002-008/12
(Kayakkody) 		1604006002NRG23100820220605404 10/08/2022 Sarojini 1604006002WL023672 Sarojini 00657 KLGB0040164 622 622 Processed 19/08/2022 4027210320 SAROJINI BANK OF BARODA(606985)
5 Kunnummal KL-04-006-002-008/13
(Kayakkody) 		1604006002NRG23100820220605405 10/08/2022 Pathmavathi 1604006002WL023672 Pathmavathi 00657 KLGB0040164 1555 1555 Processed 19/08/2022 4027210305 PADMAVATHI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
6 Kunnummal KL-04-006-002-008/132
(Kayakkody) 		1604006002NRG23100820220605407 10/08/2022 SANTHA PK 1604006002WL023672 SANTHA PK 00657 KLGB0040164 1555 1555 Processed 19/08/2022 4027210307 SANTHA PK KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-002-008/132
(Kayakkody) 		1604006002NRG23100820220605406 10/08/2022 SMT KALLYANI 1604006002WL023672 SMT KALLYANI 00657 KLGB0040164 311 311 Processed 19/08/2022 4027210308 KALLYANI KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-002-008/14
(Kayakkody) 		1604006002NRG23100820220605408 10/08/2022 SHEELA OP 1604006002WL023672 SHEELA OP 00657 KLGB0040164 1555 1555 Processed 19/08/2022 4027210306 SHEELA OP KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-002-008/15
(Kayakkody) 		1604006002NRG23100820220605410 10/08/2022 SAKUNTHALA 1604006002WL023672 SAKUNTHALA 00657 KLGB0040164 1866 1866 Processed 19/08/2022 4027210301 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
10 Kunnummal KL-04-006-002-008/16
(Kayakkody) 		1604006002NRG23100820220605411 10/08/2022 Janu AP 1604006002WL023672 Janu AP 00657 KLGB0040164 1555 1555 Processed 19/08/2022 4027210296 JANU P KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-002-008/19
(Kayakkody) 		1604006002NRG23100820220605414 10/08/2022 Ammalu 1604006002WL023672 Ammalu 00657 KLGB0040164 1866 1866 Processed 19/08/2022 4027210319 MISS AMMALU POOLAKKANDI STATE BANK OF INDIA(508548)
12 Kunnummal KL-04-006-002-008/22
(Kayakkody) 		1604006002NRG23100820220605420 10/08/2022 Kamalakshi 1604006002WL023672 Kamalakshi 00657 KLGB0040164 1244 1244 Processed 19/08/2022 4027210312 KAMALAKSHI KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-002-008/23
(Kayakkody) 		1604006002NRG23100820220605421 10/08/2022 Janaki 1604006002WL023672 Janaki 00657 KLGB0040164 1555 1555 Processed 19/08/2022 4027210304 JANAKI KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-002-008/25
(Kayakkody) 		1604006002NRG23100820220605422 10/08/2022 Leela 1604006002WL023672 Leela 00657 KLGB0040164 1244 1244 Processed 19/08/2022 4027210303 LEELA V KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-008/26
(Kayakkody) 		1604006002NRG23100820220605423 10/08/2022 RAMA 1604006002WL023672 RAMA 00657 KLGB0040164 622 622 Processed 19/08/2022 4027210322 RAMA KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-008/29
(Kayakkody) 		1604006002NRG23100820220605424 10/08/2022 Santha 1604006002WL023672 Santha 00657 KLGB0040164 1866 1866 Processed 19/08/2022 4027210295 SANTHA P KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-002-008/32
(Kayakkody) 		1604006002NRG23100820220605425 10/08/2022 Beena 1604006002WL023672 Beena 00657 KLGB0040164 622 622 Processed 19/08/2022 4027210316 BEENA KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-002-008/34
(Kayakkody) 		1604006002NRG23100820220605427 10/08/2022 Janaki 1604006002WL023672 Janaki 00657 KLGB0040164 622 622 Processed 19/08/2022 4027210298 JANAKI KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-002-008/36
(Kayakkody) 		1604006002NRG23100820220605428 10/08/2022 Janaki 1604006002WL023672 Janaki 00657 KLGB0040164 1866 1866 Processed 19/08/2022 4027210299 JANAKI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
20 Kunnummal KL-04-006-002-008/38
(Kayakkody) 		1604006002NRG23100820220605429 10/08/2022 MRS. SAJITHA 1604006002WL023672 MRS. SAJITHA 00657 KLGB0040164 622 622 Processed 19/08/2022 4027210323 SAJITHA KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-002-008/45
(Kayakkody) 		1604006002NRG23100820220605430 10/08/2022 leela p 1604006002WL023672 leela p 00657 KLGB0040164 1244 1244 Processed 19/08/2022 4027210314 LEELA P CANARA BANK(508532)
22 Kunnummal KL-04-006-002-008/5
(Kayakkody) 		1604006002NRG23100820220605431 10/08/2022 Reeja 1604006002WL023672 Reeja 00657 KLGB0040164 1555 1555 Processed 19/08/2022 4027210321 REEJA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
23 Kunnummal KL-04-006-002-008/55
(Kayakkody) 		1604006002NRG23100820220605432 10/08/2022 Chandri 1604006002WL023672 Chandri 00657 KLGB0040164 1866 1866 Processed 19/08/2022 4027210297 CHANDRI VK KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-002-008/6
(Kayakkody) 		1604006002NRG23100820220605433 10/08/2022 Lalitha 1604006002WL023672 Lalitha 00657 KLGB0040164 1555 1555 Processed 19/08/2022 4027210311 LALITHA PK KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-002-008/64
(Kayakkody) 		1604006002NRG23100820220605434 10/08/2022 Valsala 1604006002WL023672 Valsala 00657 KLGB0040164 1866 1866 Processed 19/08/2022 4027210302 VALSALA KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-002-008/67
(Kayakkody) 		1604006002NRG23100820220605435 10/08/2022 Prameela 1604006002WL023672 Prameela 00657 KLGB0040164 1866 1866 Processed 19/08/2022 4027210309 PRAMEELA P K KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-002-008/8
(Kayakkody) 		1604006002NRG23100820220605437 10/08/2022 Janu P 1604006002WL023672 Janu P 00657 KLGB0040164 1866 1866 Processed 19/08/2022 4027210310 JANU P KERALA GRAMIN BANK(607476)
28 Kunnummal KL-04-006-002-008/81
(Kayakkody) 		1604006002NRG23100820220605438 10/08/2022 JANU 1604006002WL023672 JANU 00657 KLGB0040164 1555 1555 Processed 19/08/2022 4027210318 JANU KUMARAN P K UNION BANK OF INDIA(508500)
29 Kunnummal KL-04-006-002-008/88
(Kayakkody) 		1604006002NRG23100820220605439 10/08/2022 Chandri 1604006002WL023672 Chandri 00657 KLGB0040164 933 933 Processed 19/08/2022 4027210315 MISS CHANDRI POOLAKKANDI STATE BANK OF INDIA(508548)
30 Kunnummal KL-04-006-002-008/89
(Kayakkody) 		1604006002NRG23100820220605440 10/08/2022 Asharaf 1604006002WL023672 Asharaf 00657 KLGB0040164 1244 1244 Processed 19/08/2022 4027210300 ASHRAF KERALA GRAMIN BANK(607476)
31 Kunnummal KL-04-006-002-008/9
(Kayakkody) 		1604006002NRG23100820220605441 10/08/2022 INDU 1604006002WL023672 INDU 00657 KLGB0040164 1866 1866 Processed 19/08/2022 4027210313 INDU KERALA GRAMIN BANK(607476)
SubTotal 40430 40430
Total 43229 43229

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_100822APB_FTO_369647 State Bank Of India SBIN0070638 KUTTIADI 2799
2 Kunnummal KL1604006002_100822APB_FTO_369647 Kerala Gramin Bank KLGB0040164 KAYAKODY 40430

Download In Excel