Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:33:57 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_261022APB_FTO_617434
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-04-006-002-011/122
(Kayakkody)
1604006002NRG23261020221099322 26/10/2022 Mrs. SUMA KT 1604006002WL040015 Mrs. SUMA KT 00415 SBIN0070638 1555 1555 Processed 14/12/2022 7193350679 MRS SUMA K T STATE BANK OF INDIA(508548)
2 Kunnummal KL-04-006-002-011/21
(Kayakkody)
1604006002NRG23261020221099333 26/10/2022 NANI 1604006002WL040015 NANI 00415 SBIN0070638 1866 1866 Processed 14/12/2022 7193350670 MRS NANI K K STATE BANK OF INDIA(508548)
SubTotal 3421 3421
3 Kunnummal KL-04-006-002-007/15
(Kayakkody)
1604006002NRG23261020221099319 26/10/2022 Janu 1604006002WL040015 Janu 00657 KLGB0040164 1866 1866 Processed 14/12/2022 7193350677 MRS JANU PUTHIYOTTIL STATE BANK OF INDIA(508548)
4 Kunnummal KL-04-006-002-011/40
(Kayakkody)
1604006002NRG23261020221099339 26/10/2022 Kunhikannan 1604006002WL040015 Kunhikannan 00657 KLGB0040164 311 311 Processed 14/12/2022 7193350678 KUNNIKANNAN KERALA GRAMIN BANK(607476)
5 Kunnummal KL-04-006-002-012/31
(Kayakkody)
1604006002NRG23261020221099346 26/10/2022 VALSALA 1604006002WL040015 VALSALA 00657 KLGB0040164 311 311 Processed 14/12/2022 7193350675 VALASALA NK KERALA GRAMIN BANK(607476)
SubTotal 2488 2488
6 Kunnummal KL-04-006-002-011/117
(Kayakkody)
1604006002NRG23261020221099320 26/10/2022 MRS.REEJA MP 1604006002WL040015 MRS.REEJA MP 00657 KLGB0040251 1866 1866 Processed 14/12/2022 7193350681 REEJA MP KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-002-011/118
(Kayakkody)
1604006002NRG23261020221099321 26/10/2022 MRS.PUSHPA VINOD 1604006002WL040015 MRS.PUSHPA VINOD 00657 KLGB0040251 1866 1866 Processed 14/12/2022 7193350680 PUSHPA VINOD KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-002-011/18
(Kayakkody)
1604006002NRG23261020221099330 26/10/2022 KAMALA N K 1604006002WL040015 KAMALA N K 00657 KLGB0040251 1555 1555 Processed 14/12/2022 7193350659 KAMALA N K KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-002-011/24
(Kayakkody)
1604006002NRG23261020221099334 26/10/2022 SANTHA 1604006002WL040015 SANTHA 00657 KLGB0040251 1244 1244 Processed 14/12/2022 7193350664 SANTHA KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-002-011/25
(Kayakkody)
1604006002NRG23261020221099335 26/10/2022 Pushpa 1604006002WL040015 Pushpa 00657 KLGB0040251 1866 1866 Processed 14/12/2022 7193350676 MRS PUSHPA KANIYANKANDI STATE BANK OF INDIA(508548)
11 Kunnummal KL-04-006-002-011/28
(Kayakkody)
1604006002NRG23261020221099336 26/10/2022 MINI VIJAYAN 1604006002WL040015 MINI VIJAYAN 00657 KLGB0040251 1866 1866 Processed 14/12/2022 7193350666 MINI KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-002-011/30
(Kayakkody)
1604006002NRG23261020221099337 26/10/2022 Suseela K K 1604006002WL040015 Suseela K K 00657 KLGB0040251 1866 1866 Processed 14/12/2022 7193350665 SUSEELA KK KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-002-011/31
(Kayakkody)
1604006002NRG23261020221099338 26/10/2022 Padmini K K 1604006002WL040015 Padmini K K 00657 KLGB0040251 1866 1866 Processed 14/12/2022 7193350663 PADMINI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Kunnummal KL-04-006-002-011/42
(Kayakkody)
1604006002NRG23261020221099340 26/10/2022 Devi K K 1604006002WL040015 Devi K K 00657 KLGB0040251 1555 1555 Processed 14/12/2022 7193350662 MRS DEVI KANIYANKANDI STATE BANK OF INDIA(508548)
15 Kunnummal KL-04-006-002-011/6
(Kayakkody)
1604006002NRG23261020221099341 26/10/2022 RANJINI N K 1604006002WL040015 RANJINI N K 00657 KLGB0040251 1866 1866 Processed 14/12/2022 7193350674 RANJINI NK KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-011/72
(Kayakkody)
1604006002NRG23261020221099342 26/10/2022 CHANDRI 1604006002WL040015 CHANDRI 00657 KLGB0040251 1866 1866 Processed 14/12/2022 7193350682 CHANDRI KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-002-011/85
(Kayakkody)
1604006002NRG23261020221099343 26/10/2022 vinila 1604006002WL040015 vinila 00657 KLGB0040251 1866 1866 Processed 14/12/2022 7193350667 VINILA KV KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-002-012/30
(Kayakkody)
1604006002NRG23261020221099344 26/10/2022 SARADA 1604006002WL040015 SARADA 00657 KLGB0040251 1866 1866 Processed 14/12/2022 7193350661 SARADA KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-002-012/30
(Kayakkody)
1604006002NRG23261020221099345 26/10/2022 Sreeja 1604006002WL040015 Sreeja 00657 KLGB0040251 1555 1555 Processed 14/12/2022 7193350671 SREEJA AS REEJA KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-002-012/32
(Kayakkody)
1604006002NRG23261020221099347 26/10/2022 BEENA 1604006002WL040015 BEENA 00657 KLGB0040251 1555 1555 Processed 14/12/2022 7193350673 BEENA NK KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-002-012/35
(Kayakkody)
1604006002NRG23261020221099348 26/10/2022 SAJITHA 1604006002WL040015 SAJITHA 00657 KLGB0040251 1555 1555 Processed 14/12/2022 7193350668 SAJITHA KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-002-012/36
(Kayakkody)
1604006002NRG23261020221099350 26/10/2022 NARAYANI 1604006002WL040015 NARAYANI 00657 KLGB0040251 1866 1866 Processed 14/12/2022 7193350672 NARAYANI KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-002-012/42
(Kayakkody)
1604006002NRG23261020221099351 26/10/2022 MATHU 1604006002WL040015 MATHU 00657 KLGB0040251 1555 1555 Processed 14/12/2022 7193350660 MATHU KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-002-012/44
(Kayakkody)
1604006002NRG23261020221099352 26/10/2022 Cheeru 1604006002WL040015 Cheeru 00657 KLGB0040251 1866 1866 Processed 14/12/2022 7193350669 MRS CHEERU THALACHIRAYIL STATE BANK OF INDIA(508548)
SubTotal 32966 32966
Total 38875 38875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_261022APB_FTO_617434 State Bank Of India SBIN0070638 KUTTIADI 3421
2 Kunnummal KL1604006002_261022APB_FTO_617434 Kerala Gramin Bank KLGB0040164 KAYAKODY 2488
3 Kunnummal KL1604006002_261022APB_FTO_617434 Kerala Gramin Bank KLGB0040251 KUTTIADY 32966

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