Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:59:27 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_050922APB_FTO_470374
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-04-006-002-013/8
(Kayakkody) 		1604006002NRG23050920220816454 05/09/2022 CHANDRI T K 1604006002WL030503 CHANDRI T K 00078 CNRB0000750 1244 1244 Processed 01/10/2022 5130338126 CHANDRI T K CANARA BANK(508532)
SubTotal 1244 1244
2 Kunnummal KL-04-006-002-013/303
(Kayakkody) 		1604006002NRG23050920220816441 05/09/2022 MRS SHYMA 1604006002WL030503 MRS SHYMA 00127 FDRL0002047 1244 1244 Processed 01/10/2022 5130338127 SHYMA FEDERAL BANK(607165)
SubTotal 1244 1244
3 Kunnummal KL-04-006-002-013/272
(Kayakkody) 		1604006002NRG23050920220816438 05/09/2022 MR. NARAYANAN PP 1604006002WL030503 MR. NARAYANAN PP 00415 SBIN0003995 933 933 Processed 01/10/2022 5130338128 NARAYANAN P P STATE BANK OF INDIA(508548)
SubTotal 933 933
4 Kunnummal KL-04-006-002-013/160
(Kayakkody) 		1604006002NRG23050920220816430 05/09/2022 MR GEETHA K 1604006002WL030503 MR GEETHA K 00468 UBIN0563846 1244 1244 Processed 01/10/2022 5130338138 GEETHA K UNION BANK OF INDIA(508500)
SubTotal 1244 1244
5 Kunnummal KL-04-006-005-009/77
(Kayakkody) 		1604006002NRG23050920220816456 05/09/2022 MALLIKA 1604006002WL030503 MALLIKA 00657 KLGB0040152 933 933 Processed 01/10/2022 5130338129 MALLIKA KERALA GRAMIN BANK(607476)
SubTotal 933 933
6 Kunnummal KL-04-006-002-010/128
(Kayakkody) 		1604006002NRG23050920220816421 05/09/2022 LEELA 1604006002WL030503 LEELA 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5130338151 LEELA KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-002-010/265
(Kayakkody) 		1604006002NRG23050920220816422 05/09/2022 MRS. MATHU 1604006002WL030503 MRS. MATHU 00657 KLGB0040164 933 933 Processed 01/10/2022 5130338152 MATHU KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-002-010/33
(Kayakkody) 		1604006002NRG23050920220816423 05/09/2022 NARAYANI 1604006002WL030503 NARAYANI 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5130338139 NARAYANI KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-002-010/34
(Kayakkody) 		1604006002NRG23050920220816424 05/09/2022 Ajitha 1604006002WL030503 Ajitha 00657 KLGB0040164 622 622 Processed 01/10/2022 5130338148 AJITHA KV KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-002-013/11
(Kayakkody) 		1604006002NRG23050920220816425 05/09/2022 NARAYANI K P 1604006002WL030503 NARAYANI K P 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5130338140 NARAYANI K P KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-002-013/111
(Kayakkody) 		1604006002NRG23050920220816426 05/09/2022 Thankam 1604006002WL030503 Thankam 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5130338136 THANKAM KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-002-013/12
(Kayakkody) 		1604006002NRG23050920220816427 05/09/2022 SAROJA 1604006002WL030503 SAROJA 00657 KLGB0040164 933 933 Processed 01/10/2022 5130338131 SAROJINI KM KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-002-013/150
(Kayakkody) 		1604006002NRG23050920220816428 05/09/2022 CHANDRI 1604006002WL030503 CHANDRI 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5130338147 CHANDRI WO NANU KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-002-013/157
(Kayakkody) 		1604006002NRG23050920220816429 05/09/2022 LIJI 1604006002WL030503 LIJI 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5130338141 LIJI KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-013/17
(Kayakkody) 		1604006002NRG23050920220816432 05/09/2022 JANAKIYAMMA 1604006002WL030503 JANAKIYAMMA 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5130338150 JANAKIYAMMA KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-013/20
(Kayakkody) 		1604006002NRG23050920220816433 05/09/2022 SUMA 1604006002WL030503 SUMA 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5130338130 SUMA KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-002-013/206
(Kayakkody) 		1604006002NRG23050920220816434 05/09/2022 DEVU 1604006002WL030503 DEVU 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5130338146 DEVU KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-002-013/21
(Kayakkody) 		1604006002NRG23050920220816435 05/09/2022 CHANDRI K K 1604006002WL030503 CHANDRI K K 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5130338135 CHANDRI KK KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-002-013/229
(Kayakkody) 		1604006002NRG23050920220816436 05/09/2022 Sobha 1604006002WL030503 Sobha 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5130338132 SOBHA V KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-002-013/3
(Kayakkody) 		1604006002NRG23050920220816440 05/09/2022 V KUNHIRAMAN 1604006002WL030503 V KUNHIRAMAN 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5130338137 KUNHIRAMAN PV KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-002-013/37
(Kayakkody) 		1604006002NRG23050920220816446 05/09/2022 Vimala 1604006002WL030503 Vimala 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5130338145 VIMALA KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-002-013/40
(Kayakkody) 		1604006002NRG23050920220816449 05/09/2022 Janu 1604006002WL030503 Janu 00657 KLGB0040164 622 622 Processed 01/10/2022 5130338134 JANU E K KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-002-013/45
(Kayakkody) 		1604006002NRG23050920220816450 05/09/2022 DEVI 1604006002WL030503 DEVI 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5130338144 DEVI KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-002-013/47
(Kayakkody) 		1604006002NRG23050920220816451 05/09/2022 Kamala 1604006002WL030503 Kamala 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5130338142 KAMALA KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-002-013/6
(Kayakkody) 		1604006002NRG23050920220816452 05/09/2022 JANAKI 1604006002WL030503 JANAKI 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5130338149 JANAKI KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-002-013/7
(Kayakkody) 		1604006002NRG23050920220816453 05/09/2022 BINDU 1604006002WL030503 BINDU 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5130338143 BINDU VK KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-002-013/8
(Kayakkody) 		1604006002NRG23050920220816455 05/09/2022 MATHU 1604006002WL030503 MATHU 00657 KLGB0040164 933 933 Processed 01/10/2022 5130338133 MATHU KERALA GRAMIN BANK(607476)
SubTotal 25191 25191
Total 30789 30789

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_050922APB_FTO_470374 Canara Bank CNRB0000750 VATTOLI 1244
2 Kunnummal KL1604006002_050922APB_FTO_470374 Federal Bank FDRL0002047 KUTTIADI 1244
3 Kunnummal KL1604006002_050922APB_FTO_470374 State Bank Of India SBIN0003995 PERAMBRA ADB 933
4 Kunnummal KL1604006002_050922APB_FTO_470374 Union Bank of India UBIN0563846 KUTTIYADI 1244
5 Kunnummal KL1604006002_050922APB_FTO_470374 Kerala Gramin Bank KLGB0040152 MARUTHOMKARA 933
6 Kunnummal KL1604006002_050922APB_FTO_470374 Kerala Gramin Bank KLGB0040164 KAYAKODY 25191

Download In Excel