Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:28:19 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_071222APB_FTO_789469
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-04-006-001-002/1
(Kavilumpara) 		1604006001NRG23071220221464131 07/12/2022 JANU 1604006001WL049886 JANU 00078 CNRB0001384 1244 1244 Processed 27/01/2023 8191314717 JANU CANARA BANK(508532)
2 Kunnummal KL-04-006-001-002/10
(Kavilumpara) 		1604006001NRG23071220221464132 07/12/2022 KUNHIRAMAN 1604006001WL049886 KUNHIRAMAN 00078 CNRB0001384 1244 1244 Processed 27/01/2023 8191314722 MR KUNHIRAMAN K STATE BANK OF INDIA(508548)
3 Kunnummal KL-04-006-001-002/108
(Kavilumpara) 		1604006001NRG23071220221464133 07/12/2022 CLARAMMA 1604006001WL049886 CLARAMMA 00078 CNRB0001384 1244 1244 Processed 27/01/2023 8191314716 CLARAMMA ANTHIKKAD CANARA BANK(508532)
4 Kunnummal KL-04-006-001-002/173
(Kavilumpara) 		1604006001NRG23071220221464134 07/12/2022 KUMARI 1604006001WL049886 KUMARI 00078 CNRB0001384 1244 1244 Processed 27/01/2023 8191314725 KUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Kunnummal KL-04-006-001-002/28
(Kavilumpara) 		1604006001NRG23071220221464136 07/12/2022 SUMA P K 1604006001WL049886 SUMA P K 00078 CNRB0001384 1244 1244 Processed 27/01/2023 8191314715 SUMA P K CANARA BANK(508532)
6 Kunnummal KL-04-006-001-002/3
(Kavilumpara) 		1604006001NRG23071220221464138 07/12/2022 JANU 1604006001WL049886 JANU 00078 CNRB0001384 1244 1244 Processed 27/01/2023 8191314723 JANU KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Kunnummal KL-04-006-001-002/37
(Kavilumpara) 		1604006001NRG23071220221464140 07/12/2022 SUDHA P T 1604006001WL049886 SUDHA P T 00078 CNRB0001384 1244 1244 Processed 27/01/2023 8191314713 SUDHA P T CANARA BANK(508532)
8 Kunnummal KL-04-006-001-002/4
(Kavilumpara) 		1604006001NRG23071220221464141 07/12/2022 JANAKI 1604006001WL049886 JANAKI 00078 CNRB0001384 1244 1244 Processed 27/01/2023 8191314712 JANAKI P P CANARA BANK(508532)
9 Kunnummal KL-04-006-001-002/4
(Kavilumpara) 		1604006001NRG23071220221464142 07/12/2022 NANU P P 1604006001WL049886 NANU P P 00078 CNRB0001384 1244 1244 Processed 27/01/2023 8191314721 NANU P P CANARA BANK(508532)
10 Kunnummal KL-04-006-001-002/6
(Kavilumpara) 		1604006001NRG23071220221464143 07/12/2022 SUMATHI P T 1604006001WL049886 SUMATHI P T 00078 CNRB0001384 1244 1244 Processed 27/01/2023 8191314719 SUMATHI P T CANARA BANK(508532)
11 Kunnummal KL-04-006-001-002/62
(Kavilumpara) 		1604006001NRG23071220221464144 07/12/2022 LEELA 1604006001WL049886 LEELA 00078 CNRB0001384 622 622 Processed 27/01/2023 8191314724 LEELA P P CANARA BANK(508532)
12 Kunnummal KL-04-006-001-002/64
(Kavilumpara) 		1604006001NRG23071220221464145 07/12/2022 JANU 1604006001WL049886 JANU 00078 CNRB0001384 1244 1244 Processed 27/01/2023 8191314718 JANU P K FEDERAL BANK(607165)
13 Kunnummal KL-04-006-001-002/65
(Kavilumpara) 		1604006001NRG23071220221464146 07/12/2022 JANU A K 1604006001WL049886 JANU A K 00078 CNRB0001384 1244 1244 Processed 27/01/2023 8191314720 JANU A K CANARA BANK(508532)
14 Kunnummal KL-04-006-001-010/67
(Kavilumpara) 		1604006001NRG23071220221464148 07/12/2022 VANAJA T M 1604006001WL049886 VANAJA T M 00078 CNRB0001384 1244 1244 Processed 27/01/2023 8191314714 VANAJA T M KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 16794 16794
Total 16794 16794

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_071222APB_FTO_789469 Canara Bank CNRB0001384 THOTTILPALAM 16794

Download In Excel