Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:35 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_250123APB_FTO_991663
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-04-006-003-013/242
(Kunnummal) 		1604006003NRG23250120231877243 25/01/2023 CHANDRI A P 1604006003WL061708 CHANDRI A P 00078 CNRB0000750 1244 1244 Processed 04/02/2023 8467711266 CHANDRI A P CANARA BANK(508532)
2 Kunnummal KL-04-006-003-013/340
(Kunnummal) 		1604006003NRG23250120231877264 25/01/2023 NEEJA P K 1604006003WL061708 NEEJA P K 00078 CNRB0000750 311 311 Processed 04/02/2023 8467711263 NEEJA PK KERALA GRAMIN BANK(607476)
3 Kunnummal KL-04-006-003-013/346
(Kunnummal) 		1604006003NRG23250120231877265 25/01/2023 NISHA K P 1604006003WL061708 NISHA K P 00078 CNRB0000750 1244 1244 Processed 04/02/2023 8467711261 NISHA K P CANARA BANK(508532)
4 Kunnummal KL-04-006-003-013/56
(Kunnummal) 		1604006003NRG23250120231877270 25/01/2023 Rema Rajan.K.P 1604006003WL061708 Rema Rajan.K.P 00078 CNRB0000750 1555 1555 Processed 04/02/2023 8467711265 RAMA RAJAN K P CANARA BANK(508532)
5 Kunnummal KL-04-006-003-013/82
(Kunnummal) 		1604006003NRG23250120231877276 25/01/2023 JANAKI.K.K 1604006003WL061708 JANAKI.K.K 00078 CNRB0000750 1244 1244 Processed 04/02/2023 8467711264 JANAKI E K CANARA BANK(508532)
SubTotal 5598 5598
6 Kunnummal KL-04-006-003-013/174
(Kunnummal) 		1604006003NRG23250120231877230 25/01/2023 ANITHA 1604006003WL061708 ANITHA 00114 KDCB0000045 1555 1555 Processed 04/02/2023 8467711262 ANITHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1555 1555
7 Kunnummal KL-04-006-003-013/281
(Kunnummal) 		1604006003NRG23250120231877254 25/01/2023 RAJITHA PM 1604006003WL061708 RAJITHA PM 00415 SBIN0070490 311 311 Processed 04/02/2023 8467711218 MRS RAJITHA PM STATE BANK OF INDIA(508548)
SubTotal 311 311
8 Kunnummal KL-04-006-003-013/326
(Kunnummal) 		1604006003NRG23250120231877263 25/01/2023 NISHITHA 1604006003WL061708 NISHITHA 00415 SBIN0070574 1555 1555 Processed 04/02/2023 8467711219 MRS NISHITHA STATE BANK OF INDIA(508548)
SubTotal 1555 1555
9 Kunnummal KL-04-006-003-013/166
(Kunnummal) 		1604006003NRG23250120231877228 25/01/2023 VINEETHA.V 1604006003WL061708 VINEETHA.V 00415 SBIN0070744 1555 1555 Processed 04/02/2023 8467711220 MRS VINEETHA STATE BANK OF INDIA(508548)
10 Kunnummal KL-04-006-003-013/176
(Kunnummal) 		1604006003NRG23250120231877231 25/01/2023 NISHINA 1604006003WL061708 NISHINA 00415 SBIN0070744 1555 1555 Processed 04/02/2023 8467711217 MRS NISHINA STATE BANK OF INDIA(508548)
11 Kunnummal KL-04-006-003-013/208
(Kunnummal) 		1604006003NRG23250120231877240 25/01/2023 RAJANI.V 1604006003WL061708 RAJANI.V 00415 SBIN0070744 933 933 Processed 04/02/2023 8467711267 MRS RAJANI V STATE BANK OF INDIA(508548)
SubTotal 4043 4043
12 Kunnummal KL-04-006-003-013/10
(Kunnummal) 		1604006003NRG23250120231877215 25/01/2023 SARADA 1604006003WL061708 SARADA 00657 KLGB0040215 1244 1244 Processed 04/02/2023 8467711246 SARADA WO CHANDRAN KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-003-013/11
(Kunnummal) 		1604006003NRG23250120231877216 25/01/2023 PREMA 1604006003WL061708 PREMA 00657 KLGB0040215 1244 1244 Processed 04/02/2023 8467711273 PREMASASI V M CANARA BANK(508532)
14 Kunnummal KL-04-006-003-013/111
(Kunnummal) 		1604006003NRG23250120231877217 25/01/2023 Janu 1604006003WL061708 Janu 00657 KLGB0040215 1555 1555 Processed 04/02/2023 8467711248 JANU KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-003-013/122
(Kunnummal) 		1604006003NRG23250120231877219 25/01/2023 DEVI.K.P 1604006003WL061708 DEVI.K.P 00657 KLGB0040215 1555 1555 Processed 04/02/2023 8467711247 DEVI K P KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-003-013/127
(Kunnummal) 		1604006003NRG23250120231877220 25/01/2023 REEJA 1604006003WL061708 REEJA 00657 KLGB0040215 1555 1555 Processed 04/02/2023 8467711237 REEJA KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-003-013/128
(Kunnummal) 		1604006003NRG23250120231877221 25/01/2023 Gouri 1604006003WL061708 Gouri 00657 KLGB0040215 1555 1555 Processed 04/02/2023 8467711255 GAURI K KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-003-013/130
(Kunnummal) 		1604006003NRG23250120231877222 25/01/2023 Devi 1604006003WL061708 Devi 00657 KLGB0040215 933 933 Processed 04/02/2023 8467711234 DEVI KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-003-013/132
(Kunnummal) 		1604006003NRG23250120231877223 25/01/2023 Vimala 1604006003WL061708 Vimala 00657 KLGB0040215 1555 1555 Processed 04/02/2023 8467711235 VIMALA KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-003-013/134
(Kunnummal) 		1604006003NRG23250120231877224 25/01/2023 NANU 1604006003WL061708 NANU 00657 KLGB0040215 1555 1555 Processed 04/02/2023 8467711232 NANU KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Kunnummal KL-04-006-003-013/137
(Kunnummal) 		1604006003NRG23250120231877225 25/01/2023 Rajalakshmi 1604006003WL061708 Rajalakshmi 00657 KLGB0040215 1244 1244 Processed 04/02/2023 8467711258 RAJALAKSHMI KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-003-013/14
(Kunnummal) 		1604006003NRG23250120231877226 25/01/2023 PRASANNA 1604006003WL061708 PRASANNA 00657 KLGB0040215 1555 1555 Processed 04/02/2023 8467711245 PRASANNA KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-003-013/16
(Kunnummal) 		1604006003NRG23250120231877227 25/01/2023 Janu 1604006003WL061708 Janu 00657 KLGB0040215 1555 1555 Processed 04/02/2023 8467711251 JANU WO KUMARAN KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-003-013/17
(Kunnummal) 		1604006003NRG23250120231877229 25/01/2023 Sujatha.P 1604006003WL061708 Sujatha.P 00657 KLGB0040215 1555 1555 Processed 04/02/2023 8467711249 SUJATHA P KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-003-013/178
(Kunnummal) 		1604006003NRG23250120231877232 25/01/2023 RESHMA 1604006003WL061708 RESHMA 00657 KLGB0040215 1555 1555 Processed 04/02/2023 8467711233 RESHMA KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-003-013/185
(Kunnummal) 		1604006003NRG23250120231877233 25/01/2023 PRASANNA 1604006003WL061708 PRASANNA 00657 KLGB0040215 1244 1244 Processed 04/02/2023 8467711231 PRASANNA KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Kunnummal KL-04-006-003-013/187
(Kunnummal) 		1604006003NRG23250120231877234 25/01/2023 SAJINA.M.K 1604006003WL061708 SAJINA.M.K 00657 KLGB0040215 1244 1244 Processed 04/02/2023 8467711268 SAJINA MK KERALA GRAMIN BANK(607476)
28 Kunnummal KL-04-006-003-013/189
(Kunnummal) 		1604006003NRG23250120231877235 25/01/2023 REEJA 1604006003WL061708 REEJA 00657 KLGB0040215 622 622 Processed 04/02/2023 8467711236 REEJA V M CANARA BANK(508532)
29 Kunnummal KL-04-006-003-013/19
(Kunnummal) 		1604006003NRG23250120231877236 25/01/2023 Santha 1604006003WL061708 Santha 00657 KLGB0040215 1555 1555 Processed 04/02/2023 8467711250 SANTHA KERALA GRAMIN BANK(607476)
30 Kunnummal KL-04-006-003-013/193
(Kunnummal) 		1604006003NRG23250120231877237 25/01/2023 Narayani 1604006003WL061708 Narayani 00657 KLGB0040215 1244 1244 Processed 04/02/2023 8467711257 NARAYANI KERALA GRAMIN BANK(607476)
31 Kunnummal KL-04-006-003-013/203
(Kunnummal) 		1604006003NRG23250120231877238 25/01/2023 DEVI 1604006003WL061708 DEVI 00657 KLGB0040215 1555 1555 Processed 04/02/2023 8467711240 DEVI KERALA GRAMIN BANK(607476)
32 Kunnummal KL-04-006-003-013/207
(Kunnummal) 		1604006003NRG23250120231877239 25/01/2023 SUMATHI 1604006003WL061708 SUMATHI 00657 KLGB0040215 1555 1555 Processed 04/02/2023 8467711259 SUMATHI KERALA GRAMIN BANK(607476)
33 Kunnummal KL-04-006-003-013/219
(Kunnummal) 		1604006003NRG23250120231877241 25/01/2023 CHANDRI 1604006003WL061708 CHANDRI 00657 KLGB0040215 933 933 Processed 04/02/2023 8467711242 CHANDRI KERALA GRAMIN BANK(607476)
34 Kunnummal KL-04-006-003-013/23
(Kunnummal) 		1604006003NRG23250120231877242 25/01/2023 Leela 1604006003WL061708 Leela 00657 KLGB0040215 933 933 Processed 04/02/2023 8467711274 LEELA KERALA GRAMIN BANK(607476)
35 Kunnummal KL-04-006-003-013/247
(Kunnummal) 		1604006003NRG23250120231877244 25/01/2023 SMISHA T 1604006003WL061708 SMISHA T 00657 KLGB0040215 933 933 Processed 04/02/2023 8467711241 SMISHA T KERALA GRAMIN BANK(607476)
36 Kunnummal KL-04-006-003-013/25
(Kunnummal) 		1604006003NRG23250120231877245 25/01/2023 Sobha 1604006003WL061708 Sobha 00657 KLGB0040215 1555 1555 Processed 04/02/2023 8467711275 SOBHA KERALA GRAMIN BANK(607476)
37 Kunnummal KL-04-006-003-013/250
(Kunnummal) 		1604006003NRG23250120231877246 25/01/2023 RAKHI K P 1604006003WL061708 RAKHI K P 00657 KLGB0040215 1244 1244 Processed 04/02/2023 8467711227 RAGHI KP KERALA GRAMIN BANK(607476)
38 Kunnummal KL-04-006-003-013/26
(Kunnummal) 		1604006003NRG23250120231877247 25/01/2023 Santha 1604006003WL061708 Santha 00657 KLGB0040215 1555 1555 Processed 04/02/2023 8467711252 SANTHA WO KERALA GRAMIN BANK(607476)
39 Kunnummal KL-04-006-003-013/264
(Kunnummal) 		1604006003NRG23250120231877248 25/01/2023 LEENA P M 1604006003WL061708 LEENA P M 00657 KLGB0040215 933 933 Processed 04/02/2023 8467711226 LEENA P M KERALA GRAMIN BANK(607476)
40 Kunnummal KL-04-006-003-013/267
(Kunnummal) 		1604006003NRG23250120231877249 25/01/2023 AMBIKA 1604006003WL061708 AMBIKA 00657 KLGB0040215 1555 1555 Processed 04/02/2023 8467711224 AMBIKA KERALA GRAMIN BANK(607476)
41 Kunnummal KL-04-006-003-013/27
(Kunnummal) 		1604006003NRG23250120231877250 25/01/2023 SANTHA 1604006003WL061708 SANTHA 00657 KLGB0040215 1244 1244 Processed 04/02/2023 8467711260 SANTHA C KERALA GRAMIN BANK(607476)
42 Kunnummal KL-04-006-003-013/271
(Kunnummal) 		1604006003NRG23250120231877251 25/01/2023 SHEENA 1604006003WL061708 SHEENA 00657 KLGB0040215 622 622 Processed 04/02/2023 8467711228 SHEENA KERALA GRAMIN BANK(607476)
43 Kunnummal KL-04-006-003-013/273
(Kunnummal) 		1604006003NRG23250120231877252 25/01/2023 LIJI M K 1604006003WL061708 LIJI M K 00657 KLGB0040215 1244 1244 Processed 04/02/2023 8467711256 LIJI M K KERALA GRAMIN BANK(607476)
44 Kunnummal KL-04-006-003-013/278
(Kunnummal) 		1604006003NRG23250120231877253 25/01/2023 SUNITHA 1604006003WL061708 SUNITHA 00657 KLGB0040215 1244 1244 Processed 04/02/2023 8467711239 SUNITHA KERALA GRAMIN BANK(607476)
45 Kunnummal KL-04-006-003-013/283
(Kunnummal) 		1604006003NRG23250120231877255 25/01/2023 ANUSHA 1604006003WL061708 ANUSHA 00657 KLGB0040215 1555 1555 Processed 04/02/2023 8467711223 ANUSHA KERALA GRAMIN BANK(607476)
46 Kunnummal KL-04-006-003-013/29
(Kunnummal) 		1604006003NRG23250120231877256 25/01/2023 Vijisha 1604006003WL061708 Vijisha 00657 KLGB0040215 1555 1555 Processed 04/02/2023 8467711225 VIJISHA C KERALA GRAMIN BANK(607476)
47 Kunnummal KL-04-006-003-013/3
(Kunnummal) 		1604006003NRG23250120231877258 25/01/2023 BEENA 1604006003WL061708 BEENA 00657 KLGB0040215 1555 1555 Processed 04/02/2023 8467711276 BEENA KERALA GRAMIN BANK(607476)
48 Kunnummal KL-04-006-003-013/31
(Kunnummal) 		1604006003NRG23250120231877259 25/01/2023 Radha 1604006003WL061708 Radha 00657 KLGB0040215 1244 1244 Processed 04/02/2023 8467711244 Radha KERALA STATE CO-OPERATIVE BANK LTD(608165)
49 Kunnummal KL-04-006-003-013/311
(Kunnummal) 		1604006003NRG23250120231877260 25/01/2023 BEENA T 1604006003WL061708 BEENA T 00657 KLGB0040215 1555 1555 Processed 04/02/2023 8467711222 BEENA KERALA GRAMIN BANK(607476)
50 Kunnummal KL-04-006-003-013/313
(Kunnummal) 		1604006003NRG23250120231877261 25/01/2023 SINDHU 1604006003WL061708 SINDHU 00657 KLGB0040215 1555 1555 Processed 04/02/2023 8467711230 SINDHUKM KERALA GRAMIN BANK(607476)
51 Kunnummal KL-04-006-003-013/321
(Kunnummal) 		1604006003NRG23250120231877262 25/01/2023 SEENA 1604006003WL061708 SEENA 00657 KLGB0040215 1244 1244 Processed 04/02/2023 8467711238 SEENA KERALA GRAMIN BANK(607476)
52 Kunnummal KL-04-006-003-013/35
(Kunnummal) 		1604006003NRG23250120231877266 25/01/2023 SEENA 1604006003WL061708 SEENA 00657 KLGB0040215 1555 1555 Processed 04/02/2023 8467711271 SEENA KERALA GRAMIN BANK(607476)
53 Kunnummal KL-04-006-003-013/36
(Kunnummal) 		1604006003NRG23250120231877267 25/01/2023 SUMA 1604006003WL061708 SUMA 00657 KLGB0040215 311 311 Processed 04/02/2023 8467711278 SUMA N NEROTH KERALA GRAMIN BANK(607476)
54 Kunnummal KL-04-006-003-013/38
(Kunnummal) 		1604006003NRG23250120231877268 25/01/2023 Anitha 1604006003WL061708 Anitha 00657 KLGB0040215 1555 1555 Processed 04/02/2023 8467711277 ANITHA KERALA GRAMIN BANK(607476)
55 Kunnummal KL-04-006-003-013/50
(Kunnummal) 		1604006003NRG23250120231877269 25/01/2023 Reena 1604006003WL061708 Reena 00657 KLGB0040215 1555 1555 Processed 04/02/2023 8467711253 REENA KERALA GRAMIN BANK(607476)
56 Kunnummal KL-04-006-003-013/59
(Kunnummal) 		1604006003NRG23250120231877271 25/01/2023 SARADHA 1604006003WL061708 SARADHA 00657 KLGB0040215 1555 1555 Processed 04/02/2023 8467711272 SARADA KERALA GRAMIN BANK(607476)
57 Kunnummal KL-04-006-003-013/63
(Kunnummal) 		1604006003NRG23250120231877272 25/01/2023 Geetha 1604006003WL061708 Geetha 00657 KLGB0040215 1555 1555 Processed 04/02/2023 8467711243 GEETHA WO PAVITHRAN KERALA GRAMIN BANK(607476)
58 Kunnummal KL-04-006-003-013/66
(Kunnummal) 		1604006003NRG23250120231877273 25/01/2023 SUMATHI 1604006003WL061708 SUMATHI 00657 KLGB0040215 622 622 Processed 04/02/2023 8467711270 SUMATHI KERALA GRAMIN BANK(607476)
59 Kunnummal KL-04-006-003-013/75
(Kunnummal) 		1604006003NRG23250120231877274 25/01/2023 CHINNAN 1604006003WL061708 CHINNAN 00657 KLGB0040215 622 622 Processed 04/02/2023 8467711229 CHINNAN SO KERALA GRAMIN BANK(607476)
60 Kunnummal KL-04-006-003-013/82
(Kunnummal) 		1604006003NRG23250120231877275 25/01/2023 Kumaran 1604006003WL061708 Kumaran 00657 KLGB0040215 933 933 Processed 04/02/2023 8467711254 MR KUMARAN E K STATE BANK OF INDIA(508548)
61 Kunnummal KL-04-006-003-013/97
(Kunnummal) 		1604006003NRG23250120231877277 25/01/2023 Narayani 1604006003WL061708 Narayani 00657 KLGB0040215 1555 1555 Processed 04/02/2023 8467711269 NARAYANI KERALA GRAMIN BANK(607476)
SubTotal 65310 65310
62 Kunnummal KL-04-006-003-013/295
(Kunnummal) 		1604006003NRG23250120231877257 25/01/2023 SMT.AJITHA 1604006003WL061708 SMT.AJITHA 00657 KLGB0040232 933 933 Processed 04/02/2023 8467711221 AJITHA K K KERALA GRAMIN BANK(607476)
SubTotal 933 933
Total 79305 79305

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_250123APB_FTO_991663 Canara Bank CNRB0000750 VATTOLI 5598
2 Kunnummal KL1604006003_250123APB_FTO_991663 District Central Cooperative Bank KDCB0000045 Mokeri 1555
3 Kunnummal KL1604006003_250123APB_FTO_991663 State Bank Of India SBIN0070490 KALLACHI 311
4 Kunnummal KL1604006003_250123APB_FTO_991663 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 1555
5 Kunnummal KL1604006003_250123APB_FTO_991663 State Bank Of India SBIN0070744 KAKKATTIL 4043
6 Kunnummal KL1604006003_250123APB_FTO_991663 Kerala Gramin Bank KLGB0040215 KAKKATTIL 65310
7 Kunnummal KL1604006003_250123APB_FTO_991663 Kerala Gramin Bank KLGB0040232 NARIPPATTA 933

Download In Excel