Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:06:09 PM 
Back  

FTO Transaction Details

State : KERALA District : KANNUR Block : Kallyasseri
Fto No. : KL1602004002_100524APB_FTO_88543
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 Kallyasseri KL-02-004-002-003/193
(Cheruthazham) 		1602004002NRG25100520240040233 10/05/2024 BABY M V 1602004002WL005243 BABY M V 00078 CNRB0000813 2076 2076 Processed 18/05/2024 4120332471 BABY M V CANARA BANK(508532)
SubTotal 2076 2076
2 Kallyasseri KL-02-004-002-003/198
(Cheruthazham) 		1602004002NRG25100520240040235 10/05/2024 VALSALA.A 1602004002WL005243 VALSALA.A 00078 CNRB0014224 1730 1730 Processed 18/05/2024 4120332486 VALSALA A CANARA BANK(508532)
SubTotal 1730 1730
3 Kallyasseri KL-02-004-002-003/66
(Cheruthazham) 		1602004002NRG25100520240040248 10/05/2024 SREEJA.N 1602004002WL005243 SREEJA.N 00078 CNRB0014237 1730 1730 Processed 18/05/2024 4120332488 SREEJA N CANARA BANK(508532)
SubTotal 1730 1730
4 Kallyasseri KL-02-004-002-003/111
(Cheruthazham) 		1602004002NRG25100520240040226 10/05/2024 LAKSHMI K 1602004002WL005243 LAKSHMI K 00089 CBIN0284513 2076 2076 Processed 18/05/2024 4120332490 Mrs. LAKSHMI K CENTRAL BANK OF INDIA(607115)
5 Kallyasseri KL-02-004-002-003/172
(Cheruthazham) 		1602004002NRG25100520240040232 10/05/2024 AMMINI M 1602004002WL005243 AMMINI M 00089 CBIN0284513 1730 1730 Processed 18/05/2024 4120332472 Mrs. AMMINI M CENTRAL BANK OF INDIA(607115)
6 Kallyasseri KL-02-004-002-003/257
(Cheruthazham) 		1602004002NRG25100520240040238 10/05/2024 Mrs.DHANYA C 1602004002WL005243 Mrs.DHANYA C 00089 CBIN0284513 2076 2076 Processed 18/05/2024 4120332473 Mrs. DHANYA C CENTRAL BANK OF INDIA(607115)
7 Kallyasseri KL-02-004-002-003/77
(Cheruthazham) 		1602004002NRG25100520240040253 10/05/2024 Mrs . JALAJA T V 1602004002WL005243 Mrs . JALAJA T V 00089 CBIN0284513 1730 1730 Processed 18/05/2024 4120332474 Mrs. JALAJA T V CENTRAL BANK OF INDIA(607115)
SubTotal 7612 7612
8 Kallyasseri KL-02-004-002-003/105
(Cheruthazham) 		1602004002NRG25100520240040224 10/05/2024 OMANA .K 1602004002WL005243 OMANA .K 00409 SIBL0000612 1038 1038 Processed 18/05/2024 4120332464 OMANA K SOUTH INDIAN BANK(607167)
9 Kallyasseri KL-02-004-002-003/114
(Cheruthazham) 		1602004002NRG25100520240040227 10/05/2024 KARTHYAYANI K 1602004002WL005243 KARTHYAYANI K 00409 SIBL0000612 346 346 Processed 18/05/2024 4120332469 KARTHYAYANI K SOUTH INDIAN BANK(607167)
10 Kallyasseri KL-02-004-002-003/171
(Cheruthazham) 		1602004002NRG25100520240040231 10/05/2024 RAMANI E P V 1602004002WL005243 RAMANI E P V 00409 SIBL0000612 1730 1730 Processed 18/05/2024 4120332468 RAMANI E P V SOUTH INDIAN BANK(607167)
11 Kallyasseri KL-02-004-002-003/195
(Cheruthazham) 		1602004002NRG25100520240040234 10/05/2024 LAKSHMI.P 1602004002WL005243 LAKSHMI.P 00409 SIBL0000612 2076 2076 Processed 18/05/2024 4120332462 LAKSHMI P SOUTH INDIAN BANK(607167)
12 Kallyasseri KL-02-004-002-003/30
(Cheruthazham) 		1602004002NRG25100520240040242 10/05/2024 YASODA K 1602004002WL005243 YASODA K 00409 SIBL0000612 1730 1730 Processed 18/05/2024 4120332465 YASODA K SOUTH INDIAN BANK(607167)
13 Kallyasseri KL-02-004-002-003/47
(Cheruthazham) 		1602004002NRG25100520240040244 10/05/2024 PADMINI M 1602004002WL005243 PADMINI M 00409 SIBL0000612 2076 2076 Processed 18/05/2024 4120332470 PADMINI M SOUTH INDIAN BANK(607167)
14 Kallyasseri KL-02-004-002-003/48
(Cheruthazham) 		1602004002NRG25100520240040245 10/05/2024 PREETHA M 1602004002WL005243 PREETHA M 00409 SIBL0000612 1384 1384 Processed 18/05/2024 4120332460 PREETHA M SOUTH INDIAN BANK(607167)
15 Kallyasseri KL-02-004-002-003/52
(Cheruthazham) 		1602004002NRG25100520240040246 10/05/2024 SAVITHRI .K 1602004002WL005243 SAVITHRI .K 00409 SIBL0000612 346 346 Processed 18/05/2024 4120332463 SAVITHRI K SOUTH INDIAN BANK(607167)
16 Kallyasseri KL-02-004-002-003/67
(Cheruthazham) 		1602004002NRG25100520240040249 10/05/2024 SUJATHA .A.V 1602004002WL005243 SUJATHA .A.V 00409 SIBL0000612 1730 1730 Processed 18/05/2024 4120332461 SUJATHA A V SOUTH INDIAN BANK(607167)
17 Kallyasseri KL-02-004-002-003/74
(Cheruthazham) 		1602004002NRG25100520240040251 10/05/2024 GIRIJA .T 1602004002WL005243 GIRIJA .T 00409 SIBL0000612 1384 1384 Processed 18/05/2024 4120332467 GIRIJA T SOUTH INDIAN BANK(607167)
18 Kallyasseri KL-02-004-002-003/82
(Cheruthazham) 		1602004002NRG25100520240040254 10/05/2024 PRAMEELA C 1602004002WL005243 PRAMEELA C 00409 SIBL0000612 1384 1384 Processed 18/05/2024 4120332466 PRAMEELA C SOUTH INDIAN BANK(607167)
SubTotal 15224 15224
19 Kallyasseri KL-02-004-002-003/27
(Cheruthazham) 		1602004002NRG25100520240040240 10/05/2024 MEENA K V 1602004002WL005243 MEENA K V 00415 SBIN0004686 1730 1730 Processed 18/05/2024 4120332489 MEENA K V KERALA GRAMIN BANK(607476)
SubTotal 1730 1730
20 Kallyasseri KL-02-004-002-003/46
(Cheruthazham) 		1602004002NRG25100520240040243 10/05/2024 LEELA PARATHI 1602004002WL005243 LEELA PARATHI 00415 SBIN0070259 2076 2076 Processed 18/05/2024 4120332487 MS LEELA PARATHI STATE BANK OF INDIA(508548)
SubTotal 2076 2076
21 Kallyasseri KL-02-004-002-003/109
(Cheruthazham) 		1602004002NRG25100520240040225 10/05/2024 LAKSHMI.P.P 1602004002WL005243 LAKSHMI.P.P 00657 KLGB0040423 2076 2076 Processed 18/05/2024 4120332477 LAKSHMI PP KERALA GRAMIN BANK(607476)
22 Kallyasseri KL-02-004-002-003/118
(Cheruthazham) 		1602004002NRG25100520240040228 10/05/2024 INDIRA.M 1602004002WL005243 INDIRA.M 00657 KLGB0040423 2076 2076 Processed 18/05/2024 4120332481 INDIRA M KERALA GRAMIN BANK(607476)
23 Kallyasseri KL-02-004-002-003/119
(Cheruthazham) 		1602004002NRG25100520240040229 10/05/2024 SAROJINI.M 1602004002WL005243 SAROJINI.M 00657 KLGB0040423 1730 1730 Processed 18/05/2024 4120332478 SAROJINI M KERALA GRAMIN BANK(607476)
24 Kallyasseri KL-02-004-002-003/162
(Cheruthazham) 		1602004002NRG25100520240040230 10/05/2024 SUMATHI.T 1602004002WL005243 SUMATHI.T 00657 KLGB0040423 1730 1730 Processed 18/05/2024 4120332483 SUMATHI T KERALA GRAMIN BANK(607476)
25 Kallyasseri KL-02-004-002-003/21
(Cheruthazham) 		1602004002NRG25100520240040236 10/05/2024 SAKUNTHALA.P 1602004002WL005243 SAKUNTHALA.P 00657 KLGB0040423 2076 2076 Processed 18/05/2024 4120332475 SAKUNTHALA P KERALA GRAMIN BANK(607476)
26 Kallyasseri KL-02-004-002-003/22
(Cheruthazham) 		1602004002NRG25100520240040237 10/05/2024 KALYANI.V.P 1602004002WL005243 KALYANI.V.P 00657 KLGB0040423 1384 1384 Processed 18/05/2024 4120332484 KALYANI VP KERALA GRAMIN BANK(607476)
27 Kallyasseri KL-02-004-002-003/27
(Cheruthazham) 		1602004002NRG25100520240040239 10/05/2024 DEVAKI.K.V 1602004002WL005243 DEVAKI.K.V 00657 KLGB0040423 1730 1730 Processed 18/05/2024 4120332476 DEVAKI K V KERALA GRAMIN BANK(607476)
28 Kallyasseri KL-02-004-002-003/276
(Cheruthazham) 		1602004002NRG25100520240040241 10/05/2024 MRS.LATHA . P.V 1602004002WL005243 MRS.LATHA . P.V 00657 KLGB0040423 1384 1384 Processed 18/05/2024 4120332485 LATHA P V KERALA GRAMIN BANK(607476)
29 Kallyasseri KL-02-004-002-003/55
(Cheruthazham) 		1602004002NRG25100520240040247 10/05/2024 DEVAKI.P.V 1602004002WL005243 DEVAKI.P.V 00657 KLGB0040423 1038 1038 Processed 18/05/2024 4120332482 DEVAKI P V KERALA GRAMIN BANK(607476)
30 Kallyasseri KL-02-004-002-003/73
(Cheruthazham) 		1602004002NRG25100520240040250 10/05/2024 SHYAMALA.K.V 1602004002WL005243 SHYAMALA.K.V 00657 KLGB0040423 2076 2076 Processed 18/05/2024 4120332479 SHYAMALA K V KERALA GRAMIN BANK(607476)
31 Kallyasseri KL-02-004-002-003/76
(Cheruthazham) 		1602004002NRG25100520240040252 10/05/2024 LEELA.A.V 1602004002WL005243 LEELA.A.V 00657 KLGB0040423 2076 2076 Processed 18/05/2024 4120332480 LEELA A V WO BALAKRISHNAN KERALA GRAMIN BANK(607476)
SubTotal 19376 19376
Total 51554 51554

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kallyasseri KL1602004002_100524APB_FTO_88543 Canara Bank CNRB0000813 PAYYANUR 2076
2 Kallyasseri KL1602004002_100524APB_FTO_88543 Canara Bank CNRB0014224 MATHAMANGALAM 1730
3 Kallyasseri KL1602004002_100524APB_FTO_88543 Canara Bank CNRB0014237 Pariyaram 1730
4 Kallyasseri KL1602004002_100524APB_FTO_88543 Central Bank of India CBIN0284513 PILATHARA 7612
5 Kallyasseri KL1602004002_100524APB_FTO_88543 South Indian Bank SIBL0000612 PILATHARA 15224
6 Kallyasseri KL1602004002_100524APB_FTO_88543 State Bank Of India SBIN0004686 PAYYANUR ADB 1730
7 Kallyasseri KL1602004002_100524APB_FTO_88543 State Bank Of India SBIN0070259 PAYYANNUR 2076
8 Kallyasseri KL1602004002_100524APB_FTO_88543 Kerala Gramin Bank KLGB0040423 CHERUTHAZHAM 19376

Download In Excel