Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:23:43 AM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_160223APB_FTO_1045614
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-04-006-002-008/162
(Kayakkody) 		1604006002NRG23160220231961281 16/02/2023 SAMEERA 1604006002WL065147 SAMEERA 00078 CNRB0001384 933 933 Processed 24/02/2023 9126650858 SAMEERA CANARA BANK(508532)
2 Kunnummal KL-04-006-002-008/33
(Kayakkody) 		1604006002NRG23160220231961283 16/02/2023 VARIJA 1604006002WL065147 VARIJA 00078 CNRB0001384 1866 1866 Processed 24/02/2023 9126650859 VARIJA CANARA BANK(508532)
SubTotal 2799 2799
3 Kunnummal KL-04-006-002-008/145
(Kayakkody) 		1604006002NRG23160220231961278 16/02/2023 Mr.RAJAN 1604006002WL065147 Mr.RAJAN 00078 CNRB0014418 933 933 Processed 24/02/2023 9126650877 RAJAN KERALA GRAMIN BANK(607476)
SubTotal 933 933
4 Kunnummal KL-04-006-002-008/37
(Kayakkody) 		1604006002NRG23160220231961285 16/02/2023 SUSHEELA K T 1604006002WL065147 SUSHEELA K T 00114 IBKL0114K01 1555 1555 Processed 24/02/2023 9126650880 SUSHEELA K T KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1555 1555
5 Kunnummal KL-04-006-002-008/115
(Kayakkody) 		1604006002NRG23160220231961273 16/02/2023 SHYNI POY IL 1604006002WL065147 SHYNI POY IL 00415 SBIN0070638 1555 1555 Processed 24/02/2023 9126650879 MRS SHYNI POYIL STATE BANK OF INDIA(508548)
6 Kunnummal KL-04-006-002-008/79
(Kayakkody) 		1604006002NRG23160220231961290 16/02/2023 Ammalu P K 1604006002WL065147 Ammalu P K 00415 SBIN0070638 1866 1866 Processed 24/02/2023 9126650878 AMMALU KERALA GRAMIN BANK(607476)
SubTotal 3421 3421
7 Kunnummal KL-04-006-002-008/10
(Kayakkody) 		1604006002NRG23160220231961272 16/02/2023 CHANDRI T 1604006002WL065147 CHANDRI T 00657 KLGB0040164 1866 1866 Processed 24/02/2023 9126650873 CHANDRI AIRTEL PAYMENTS BANK LIMITED(990288)
8 Kunnummal KL-04-006-002-008/12
(Kayakkody) 		1604006002NRG23160220231961274 16/02/2023 Sarojini 1604006002WL065147 Sarojini 00657 KLGB0040164 1866 1866 Processed 24/02/2023 9126650874 SAROJINI BANK OF BARODA(606985)
9 Kunnummal KL-04-006-002-008/13
(Kayakkody) 		1604006002NRG23160220231961275 16/02/2023 PADMAVATHI 1604006002WL065147 PADMAVATHI 00657 KLGB0040164 311 311 Processed 24/02/2023 9126650865 PADMAVATHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Kunnummal KL-04-006-002-008/132
(Kayakkody) 		1604006002NRG23160220231961276 16/02/2023 SANTHA PK 1604006002WL065147 SANTHA PK 00657 KLGB0040164 1555 1555 Processed 24/02/2023 9126650867 SANTHA PK KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-002-008/14
(Kayakkody) 		1604006002NRG23160220231961277 16/02/2023 SHEELA OP 1604006002WL065147 SHEELA OP 00657 KLGB0040164 1866 1866 Processed 24/02/2023 9126650866 SHEELA OP KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-002-008/15
(Kayakkody) 		1604006002NRG23160220231961279 16/02/2023 SAKUNTHALA 1604006002WL065147 SAKUNTHALA 00657 KLGB0040164 1244 1244 Processed 24/02/2023 9126650863 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
13 Kunnummal KL-04-006-002-008/32
(Kayakkody) 		1604006002NRG23160220231961282 16/02/2023 Beena 1604006002WL065147 Beena 00657 KLGB0040164 1555 1555 Processed 24/02/2023 9126650872 BEENA KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-002-008/36
(Kayakkody) 		1604006002NRG23160220231961284 16/02/2023 Janaki 1604006002WL065147 Janaki 00657 KLGB0040164 311 311 Processed 24/02/2023 9126650861 Janaki KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Kunnummal KL-04-006-002-008/38
(Kayakkody) 		1604006002NRG23160220231961286 16/02/2023 MRS. SAJITHA 1604006002WL065147 MRS. SAJITHA 00657 KLGB0040164 1866 1866 Processed 24/02/2023 9126650875 SAJITHA KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-008/55
(Kayakkody) 		1604006002NRG23160220231961287 16/02/2023 Chandri 1604006002WL065147 Chandri 00657 KLGB0040164 1866 1866 Processed 24/02/2023 9126650860 CHANDRI VK KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-002-008/64
(Kayakkody) 		1604006002NRG23160220231961288 16/02/2023 Valsala 1604006002WL065147 Valsala 00657 KLGB0040164 1866 1866 Processed 24/02/2023 9126650864 VALSALA KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-002-008/67
(Kayakkody) 		1604006002NRG23160220231961289 16/02/2023 Prameela 1604006002WL065147 Prameela 00657 KLGB0040164 1866 1866 Processed 24/02/2023 9126650868 PRAMEELA P K KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-002-008/8
(Kayakkody) 		1604006002NRG23160220231961291 16/02/2023 Janu P 1604006002WL065147 Janu P 00657 KLGB0040164 1866 1866 Processed 24/02/2023 9126650869 JANU P KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-002-008/88
(Kayakkody) 		1604006002NRG23160220231961292 16/02/2023 Chandri 1604006002WL065147 Chandri 00657 KLGB0040164 1555 1555 Processed 24/02/2023 9126650871 MISS CHANDRI POOLAKKANDI STATE BANK OF INDIA(508548)
21 Kunnummal KL-04-006-002-008/89
(Kayakkody) 		1604006002NRG23160220231961293 16/02/2023 Asharaf 1604006002WL065147 Asharaf 00657 KLGB0040164 1555 1555 Processed 24/02/2023 9126650862 ASHRAF KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-002-008/9
(Kayakkody) 		1604006002NRG23160220231961294 16/02/2023 INDU 1604006002WL065147 INDU 00657 KLGB0040164 1866 1866 Processed 24/02/2023 9126650870 INDU KERALA GRAMIN BANK(607476)
SubTotal 24880 24880
23 Kunnummal KL-04-006-002-008/160
(Kayakkody) 		1604006002NRG23160220231961280 16/02/2023 MRS. NITHYA PK 1604006002WL065147 MRS. NITHYA PK 00657 KLGB0040251 933 933 Rejected 24/02/2023 9126650876 Aadhaar Number not Mapped to Account Number
SubTotal 933 933
Total 34521 34521

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_160223APB_FTO_1045614 Canara Bank CNRB0001384 THOTTILPALAM 2799
2 Kunnummal KL1604006002_160223APB_FTO_1045614 Canara Bank CNRB0014418 Kuttiadi 933
3 Kunnummal KL1604006002_160223APB_FTO_1045614 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 1555
4 Kunnummal KL1604006002_160223APB_FTO_1045614 State Bank Of India SBIN0070638 KUTTIADI 3421
5 Kunnummal KL1604006002_160223APB_FTO_1045614 Kerala Gramin Bank KLGB0040164 KAYAKODY 24880
6 Kunnummal KL1604006002_160223APB_FTO_1045614 Kerala Gramin Bank KLGB0040251 KUTTIADY 933

Download In Excel