Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:46:10 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_010722APB_FTO_198185
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-04-006-002-016/170
(Kayakkody) 		1604006002NRG23300620220283459 01/07/2022 Biji K K 1604006002WL012582 Biji K K 00078 CNRB0000750 1244 1244 Processed 08/07/2022 2914440537 BIJI K K CANARA BANK(508532)
2 Kunnummal KL-04-006-002-016/39
(Kayakkody) 		1604006002NRG23300620220283467 01/07/2022 REEJA C M 1604006002WL012582 REEJA C M 00078 CNRB0000750 1244 1244 Processed 08/07/2022 2914440536 REEJA C M CANARA BANK(508532)
SubTotal 2488 2488
3 Kunnummal KL-04-006-002-016/46
(Kayakkody) 		1604006002NRG23300620220283473 01/07/2022 Smt. SOBHA. K. K 1604006002WL012582 Smt. SOBHA. K. K 00415 SBIN0070574 1866 1866 Processed 09/07/2022 2914440558 SOBHA KAITHAKOLI KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
4 Kunnummal KL-04-006-002-016/47
(Kayakkody) 		1604006002NRG23300620220283474 01/07/2022 SHEENA 1604006002WL012582 SHEENA 00415 SBIN0070744 933 933 Processed 08/07/2022 2914440559 SEENAPP KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 933 933
5 Kunnummal KL-04-006-002-002/117
(Kayakkody) 		1604006002NRG23300620220283448 01/07/2022 JANSI 1604006002WL012582 JANSI 00657 KLGB0040164 933 933 Processed 09/07/2022 2914440547 JANSI TK KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-002-002/118
(Kayakkody) 		1604006002NRG23300620220283449 01/07/2022 NARAYANI 1604006002WL012582 NARAYANI 00657 KLGB0040164 1866 1866 Processed 09/07/2022 2914440539 NARAYANI KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-002-016/117
(Kayakkody) 		1604006002NRG23300620220283451 01/07/2022 Bindu 1604006002WL012582 Bindu 00657 KLGB0040164 1555 1555 Processed 09/07/2022 2914440549 BINDU KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-002-016/137
(Kayakkody) 		1604006002NRG23300620220283452 01/07/2022 Chandri 1604006002WL012582 Chandri 00657 KLGB0040164 311 311 Processed 09/07/2022 2914440548 CHANDRI P KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-002-016/142
(Kayakkody) 		1604006002NRG23300620220283453 01/07/2022 SARADA 1604006002WL012582 SARADA 00657 KLGB0040164 1555 1555 Processed 09/07/2022 2914440540 SARADA KP KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-002-016/143
(Kayakkody) 		1604006002NRG23300620220283454 01/07/2022 DEVI 1604006002WL012582 DEVI 00657 KLGB0040164 1244 1244 Processed 09/07/2022 2914440555 DEVI KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-002-016/145
(Kayakkody) 		1604006002NRG23300620220283455 01/07/2022 VINEETHA KK 1604006002WL012582 VINEETHA KK 00657 KLGB0040164 1244 1244 Processed 09/07/2022 2914440557 VINEETHA K K KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-002-016/146
(Kayakkody) 		1604006002NRG23300620220283456 01/07/2022 REEJA 1604006002WL012582 REEJA 00657 KLGB0040164 1555 1555 Processed 09/07/2022 2914440541 REEJA KK KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-002-016/148
(Kayakkody) 		1604006002NRG23300620220283457 01/07/2022 CHANDRI K P 1604006002WL012582 CHANDRI K P 00657 KLGB0040164 1866 1866 Processed 09/07/2022 2914440560 CHANDRI KP KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-002-016/169
(Kayakkody) 		1604006002NRG23300620220283458 01/07/2022 MANI 1604006002WL012582 MANI 00657 KLGB0040164 1555 1555 Processed 09/07/2022 2914440550 MANI KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-016/242
(Kayakkody) 		1604006002NRG23300620220283461 01/07/2022 MOLI C P 1604006002WL012582 MOLI C P 00657 KLGB0040164 933 933 Processed 09/07/2022 2914440542 MOLY C P KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-016/248
(Kayakkody) 		1604006002NRG23300620220283462 01/07/2022 VIPILA AK 1604006002WL012582 VIPILA AK 00657 KLGB0040164 1555 1555 Processed 09/07/2022 2914440556 VIPILA AK KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-002-016/41
(Kayakkody) 		1604006002NRG23300620220283468 01/07/2022 MATHU 1604006002WL012582 MATHU 00657 KLGB0040164 1866 1866 Processed 09/07/2022 2914440543 MATHU P KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-002-016/42
(Kayakkody) 		1604006002NRG23300620220283469 01/07/2022 DEVI 1604006002WL012582 DEVI 00657 KLGB0040164 933 933 Processed 09/07/2022 2914440544 DEVI KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-002-016/43
(Kayakkody) 		1604006002NRG23300620220283470 01/07/2022 CHANDRI 1604006002WL012582 CHANDRI 00657 KLGB0040164 1244 1244 Processed 09/07/2022 2914440546 CHANDRI KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-002-016/44
(Kayakkody) 		1604006002NRG23300620220283471 01/07/2022 PREMI KC 1604006002WL012582 PREMI KC 00657 KLGB0040164 1244 1244 Processed 09/07/2022 2914440545 PREMI KC KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-002-016/45
(Kayakkody) 		1604006002NRG23300620220283472 01/07/2022 Manni 1604006002WL012582 Manni 00657 KLGB0040164 1555 1555 Processed 09/07/2022 2914440538 MANNI KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-002-016/48
(Kayakkody) 		1604006002NRG23300620220283475 01/07/2022 VINI KK 1604006002WL012582 VINI KK 00657 KLGB0040164 1866 1866 Processed 09/07/2022 2914440552 VINI VK KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-002-016/50
(Kayakkody) 		1604006002NRG23300620220283476 01/07/2022 CHANDRI 1604006002WL012582 CHANDRI 00657 KLGB0040164 933 933 Processed 09/07/2022 2914440553 CHANDRI KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-002-016/52
(Kayakkody) 		1604006002NRG23300620220283477 01/07/2022 SHYMALA 1604006002WL012582 SHYMALA 00657 KLGB0040164 311 311 Processed 09/07/2022 2914440554 SHYMALA KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-002-016/53
(Kayakkody) 		1604006002NRG23300620220283478 01/07/2022 KALLYANI 1604006002WL012582 KALLYANI 00657 KLGB0040164 1555 1555 Processed 09/07/2022 2914440551 KALLYANI KERALA GRAMIN BANK(607476)
SubTotal 27679 27679
Total 32966 32966

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_010722APB_FTO_198185 Canara Bank CNRB0000750 VATTOLI 2488
2 Kunnummal KL1604006002_010722APB_FTO_198185 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 1866
3 Kunnummal KL1604006002_010722APB_FTO_198185 State Bank Of India SBIN0070744 KAKKATTIL 933
4 Kunnummal KL1604006002_010722APB_FTO_198185 Kerala Gramin Bank KLGB0040164 KAYAKODY 27679

Download In Excel