Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:31:06 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_071222APB_FTO_788274
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-04-006-002-011/116
(Kayakkody) 		1604006002NRG23071220221451689 07/12/2022 Smt.DEVI T 1604006002WL049531 Smt.DEVI T 00078 CNRB0014418 1244 1244 Processed 27/01/2023 8191326699 DEVI CANARA BANK(508532)
2 Kunnummal KL-04-006-002-011/135
(Kayakkody) 		1604006002NRG23071220221451698 07/12/2022 Smt.SANTHA T 1604006002WL049531 Smt.SANTHA T 00078 CNRB0014418 1244 1244 Processed 27/01/2023 8191326698 SANTHA T CANARA BANK(508532)
SubTotal 2488 2488
3 Kunnummal KL-04-006-002-011/121
(Kayakkody) 		1604006002NRG23071220221451693 07/12/2022 Mrs.CHANDRI 1604006002WL049531 Mrs.CHANDRI 00354 PUNB0430800 1866 1866 Processed 27/01/2023 8191326697 CHADRI PANAMBRA PUNJAB NATIONAL BANK(508568)
SubTotal 1866 1866
4 Kunnummal KL-04-006-002-011/122
(Kayakkody) 		1604006002NRG23071220221451695 07/12/2022 Mrs. SUMA KT 1604006002WL049531 Mrs. SUMA KT 00415 SBIN0070638 1244 1244 Processed 27/01/2023 8191326703 MRS SUMA K T STATE BANK OF INDIA(508548)
5 Kunnummal KL-04-006-002-011/21
(Kayakkody) 		1604006002NRG23071220221451713 07/12/2022 NANI 1604006002WL049531 NANI 00415 SBIN0070638 1866 1866 Processed 27/01/2023 8191326704 MRS NANI K K STATE BANK OF INDIA(508548)
6 Kunnummal KL-04-006-002-011/59
(Kayakkody) 		1604006002NRG23071220221451729 07/12/2022 Janu MP 1604006002WL049531 Janu MP 00415 SBIN0070638 1866 1866 Processed 27/01/2023 8191326702 MRS JANU M P STATE BANK OF INDIA(508548)
7 Kunnummal KL-04-006-002-011/98
(Kayakkody) 		1604006002NRG23071220221451744 07/12/2022 ABDUL HAMEED P.K 1604006002WL049531 ABDUL HAMEED P.K 00415 SBIN0070638 622 622 Processed 27/01/2023 8191326701 MR ABDUL HAMEED P K STATE BANK OF INDIA(508548)
SubTotal 5598 5598
8 Kunnummal KL-04-006-002-011/71
(Kayakkody) 		1604006002NRG23071220221451738 07/12/2022 Shyni 1604006002WL049531 Shyni 00468 UBIN0563846 1866 1866 Processed 27/01/2023 8191326700 SHYNI UNION BANK OF INDIA(508500)
SubTotal 1866 1866
9 Kunnummal KL-04-006-002-007/15
(Kayakkody) 		1604006002NRG23071220221451684 07/12/2022 Janu 1604006002WL049531 Janu 00657 KLGB0040164 1866 1866 Processed 27/01/2023 8191326658 MRS JANU PUTHIYOTTIL STATE BANK OF INDIA(508548)
10 Kunnummal KL-04-006-002-011/119
(Kayakkody) 		1604006002NRG23071220221451692 07/12/2022 MRS. CHANDRI T 1604006002WL049531 MRS. CHANDRI T 00657 KLGB0040164 1866 1866 Processed 27/01/2023 8191326657 CHANDRI T KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-002-011/40
(Kayakkody) 		1604006002NRG23071220221451726 07/12/2022 Kunhikannan 1604006002WL049531 Kunhikannan 00657 KLGB0040164 1866 1866 Processed 27/01/2023 8191326656 KUNNIKANNAN KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-002-012/31
(Kayakkody) 		1604006002NRG23071220221451749 07/12/2022 VALSALA 1604006002WL049531 VALSALA 00657 KLGB0040164 1866 1866 Processed 27/01/2023 8191326660 VALASALA NK KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-002-012/45
(Kayakkody) 		1604006002NRG23071220221451755 07/12/2022 Mathu 1604006002WL049531 Mathu 00657 KLGB0040164 1866 1866 Processed 27/01/2023 8191326664 MATHU KERALA GRAMIN BANK(607476)
SubTotal 9330 9330
14 Kunnummal KL-04-006-002-011/100
(Kayakkody) 		1604006002NRG23071220221451685 07/12/2022 DEVI N K 1604006002WL049531 DEVI N K 00657 KLGB0040251 1866 1866 Processed 27/01/2023 8191326662 DEVI N K KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-011/114
(Kayakkody) 		1604006002NRG23071220221451687 07/12/2022 NISHA K 1604006002WL049531 NISHA K 00657 KLGB0040251 1866 1866 Processed 27/01/2023 8191326693 NISHA K KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-011/117
(Kayakkody) 		1604006002NRG23071220221451690 07/12/2022 MRS.REEJA MP 1604006002WL049531 MRS.REEJA MP 00657 KLGB0040251 1866 1866 Processed 27/01/2023 8191326695 REEJA MP KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-002-011/118
(Kayakkody) 		1604006002NRG23071220221451691 07/12/2022 MRS.PUSHPA VINOD 1604006002WL049531 MRS.PUSHPA VINOD 00657 KLGB0040251 1866 1866 Processed 27/01/2023 8191326696 PUSHPA VINOD KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-002-011/133
(Kayakkody) 		1604006002NRG23071220221451697 07/12/2022 MRS.VALSALA 1604006002WL049531 MRS.VALSALA 00657 KLGB0040251 1555 1555 Processed 27/01/2023 8191326692 VALSALA KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-002-011/17
(Kayakkody) 		1604006002NRG23071220221451701 07/12/2022 Leela 1604006002WL049531 Leela 00657 KLGB0040251 1555 1555 Processed 27/01/2023 8191326661 LEELA PADIKKALA KANDY KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-002-011/22
(Kayakkody) 		1604006002NRG23071220221451714 07/12/2022 Narayani K 1604006002WL049531 Narayani K 00657 KLGB0040251 1555 1555 Processed 27/01/2023 8191326685 Narayani K KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Kunnummal KL-04-006-002-011/24
(Kayakkody) 		1604006002NRG23071220221451716 07/12/2022 SANTHA 1604006002WL049531 SANTHA 00657 KLGB0040251 1866 1866 Processed 27/01/2023 8191326670 SANTHA KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-002-011/25
(Kayakkody) 		1604006002NRG23071220221451717 07/12/2022 Pushpa 1604006002WL049531 Pushpa 00657 KLGB0040251 1866 1866 Processed 27/01/2023 8191326659 MRS PUSHPA KANIYANKANDI STATE BANK OF INDIA(508548)
23 Kunnummal KL-04-006-002-011/28
(Kayakkody) 		1604006002NRG23071220221451718 07/12/2022 MINI VIJAYAN 1604006002WL049531 MINI VIJAYAN 00657 KLGB0040251 1866 1866 Processed 27/01/2023 8191326672 MINI KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-002-011/3
(Kayakkody) 		1604006002NRG23071220221451719 07/12/2022 Santha 1604006002WL049531 Santha 00657 KLGB0040251 1555 1555 Processed 27/01/2023 8191326683 SANTHA C P KERALA GRAMIN BANK(607476)
25 Kunnummal KL-04-006-002-011/30
(Kayakkody) 		1604006002NRG23071220221451720 07/12/2022 Suseela K K 1604006002WL049531 Suseela K K 00657 KLGB0040251 1866 1866 Processed 27/01/2023 8191326671 SUSEELA KK KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-002-011/31
(Kayakkody) 		1604006002NRG23071220221451721 07/12/2022 Padmini K K 1604006002WL049531 Padmini K K 00657 KLGB0040251 1555 1555 Processed 27/01/2023 8191326668 PADMINI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Kunnummal KL-04-006-002-011/35
(Kayakkody) 		1604006002NRG23071220221451722 07/12/2022 Prema 1604006002WL049531 Prema 00657 KLGB0040251 1244 1244 Processed 27/01/2023 8191326682 PREMA C P KERALA GRAMIN BANK(607476)
28 Kunnummal KL-04-006-002-011/36
(Kayakkody) 		1604006002NRG23071220221451723 07/12/2022 RAGINI 1604006002WL049531 RAGINI 00657 KLGB0040251 1866 1866 Processed 27/01/2023 8191326687 RAGINI PP KERALA GRAMIN BANK(607476)
29 Kunnummal KL-04-006-002-011/4
(Kayakkody) 		1604006002NRG23071220221451724 07/12/2022 Kousu 1604006002WL049531 Kousu 00657 KLGB0040251 1244 1244 Processed 27/01/2023 8191326688 MRS KOUSU WO KUMARAN STATE BANK OF INDIA(508548)
30 Kunnummal KL-04-006-002-011/42
(Kayakkody) 		1604006002NRG23071220221451727 07/12/2022 Devi K K 1604006002WL049531 Devi K K 00657 KLGB0040251 1866 1866 Processed 27/01/2023 8191326667 MRS DEVI KANIYANKANDI STATE BANK OF INDIA(508548)
31 Kunnummal KL-04-006-002-011/5
(Kayakkody) 		1604006002NRG23071220221451728 07/12/2022 LEELA CP 1604006002WL049531 LEELA CP 00657 KLGB0040251 1866 1866 Processed 27/01/2023 8191326681 LEELA CP KERALA GRAMIN BANK(607476)
32 Kunnummal KL-04-006-002-011/60
(Kayakkody) 		1604006002NRG23071220221451730 07/12/2022 Sajini 1604006002WL049531 Sajini 00657 KLGB0040251 1555 1555 Processed 27/01/2023 8191326680 SAJINI KERALA GRAMIN BANK(607476)
33 Kunnummal KL-04-006-002-011/61
(Kayakkody) 		1604006002NRG23071220221451731 07/12/2022 KAMALA MK 1604006002WL049531 KAMALA MK 00657 KLGB0040251 1866 1866 Processed 27/01/2023 8191326679 KAMALA MK KERALA GRAMIN BANK(607476)
34 Kunnummal KL-04-006-002-011/61
(Kayakkody) 		1604006002NRG23071220221451732 07/12/2022 KUMARAN MK 1604006002WL049531 KUMARAN MK 00657 KLGB0040251 1866 1866 Processed 27/01/2023 8191326694 KUMARAN MK KERALA GRAMIN BANK(607476)
35 Kunnummal KL-04-006-002-011/65
(Kayakkody) 		1604006002NRG23071220221451733 07/12/2022 Mathu 1604006002WL049531 Mathu 00657 KLGB0040251 1244 1244 Processed 27/01/2023 8191326690 MATHU CHATHOTH KERALA GRAMIN BANK(607476)
36 Kunnummal KL-04-006-002-011/66
(Kayakkody) 		1604006002NRG23071220221451734 07/12/2022 Mallika 1604006002WL049531 Mallika 00657 KLGB0040251 1555 1555 Processed 27/01/2023 8191326678 MALLIKA KERALA GRAMIN BANK(607476)
37 Kunnummal KL-04-006-002-011/67
(Kayakkody) 		1604006002NRG23071220221451735 07/12/2022 CHANDRI 1604006002WL049531 CHANDRI 00657 KLGB0040251 311 311 Processed 27/01/2023 8191326686 CHANDRI KUNIYIL KERALA GRAMIN BANK(607476)
38 Kunnummal KL-04-006-002-011/7
(Kayakkody) 		1604006002NRG23071220221451737 07/12/2022 RAGINI M 1604006002WL049531 RAGINI M 00657 KLGB0040251 1866 1866 Processed 27/01/2023 8191326665 RAGINI M KERALA GRAMIN BANK(607476)
39 Kunnummal KL-04-006-002-011/72
(Kayakkody) 		1604006002NRG23071220221451739 07/12/2022 CHANDRI 1604006002WL049531 CHANDRI 00657 KLGB0040251 933 933 Processed 27/01/2023 8191326675 CHANDRI KERALA GRAMIN BANK(607476)
40 Kunnummal KL-04-006-002-011/77
(Kayakkody) 		1604006002NRG23071220221451740 07/12/2022 JANU 1604006002WL049531 JANU 00657 KLGB0040251 1866 1866 Processed 27/01/2023 8191326684 JANU KERALA GRAMIN BANK(607476)
41 Kunnummal KL-04-006-002-011/85
(Kayakkody) 		1604006002NRG23071220221451741 07/12/2022 vinila 1604006002WL049531 vinila 00657 KLGB0040251 1244 1244 Processed 27/01/2023 8191326673 VINILA KV KERALA GRAMIN BANK(607476)
42 Kunnummal KL-04-006-002-011/90
(Kayakkody) 		1604006002NRG23071220221451742 07/12/2022 SHYLAJA 1604006002WL049531 SHYLAJA 00657 KLGB0040251 1866 1866 Processed 27/01/2023 8191326691 SHYLAJA KP KERALA GRAMIN BANK(607476)
43 Kunnummal KL-04-006-002-012/111
(Kayakkody) 		1604006002NRG23071220221451745 07/12/2022 Pathu 1604006002WL049531 Pathu 00657 KLGB0040251 1866 1866 Processed 27/01/2023 8191326689 PATHU KERALA GRAMIN BANK(607476)
44 Kunnummal KL-04-006-002-012/30
(Kayakkody) 		1604006002NRG23071220221451747 07/12/2022 SARADA 1604006002WL049531 SARADA 00657 KLGB0040251 1555 1555 Processed 27/01/2023 8191326666 SARADA KERALA GRAMIN BANK(607476)
45 Kunnummal KL-04-006-002-012/30
(Kayakkody) 		1604006002NRG23071220221451748 07/12/2022 Sreeja 1604006002WL049531 Sreeja 00657 KLGB0040251 1866 1866 Processed 27/01/2023 8191326674 SREEJA AS REEJA KERALA GRAMIN BANK(607476)
46 Kunnummal KL-04-006-002-012/35
(Kayakkody) 		1604006002NRG23071220221451750 07/12/2022 SAJITHA 1604006002WL049531 SAJITHA 00657 KLGB0040251 1866 1866 Processed 27/01/2023 8191326676 SAJITHA KERALA GRAMIN BANK(607476)
47 Kunnummal KL-04-006-002-012/36
(Kayakkody) 		1604006002NRG23071220221451752 07/12/2022 NARAYANI 1604006002WL049531 NARAYANI 00657 KLGB0040251 933 933 Processed 27/01/2023 8191326669 NARAYANI KERALA GRAMIN BANK(607476)
48 Kunnummal KL-04-006-002-012/42
(Kayakkody) 		1604006002NRG23071220221451753 07/12/2022 MATHU 1604006002WL049531 MATHU 00657 KLGB0040251 1555 1555 Processed 27/01/2023 8191326663 MATHU KERALA GRAMIN BANK(607476)
49 Kunnummal KL-04-006-002-012/44
(Kayakkody) 		1604006002NRG23071220221451754 07/12/2022 Cheeru 1604006002WL049531 Cheeru 00657 KLGB0040251 1555 1555 Processed 27/01/2023 8191326677 MRS CHEERU THALACHIRAYIL STATE BANK OF INDIA(508548)
SubTotal 58157 58157
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 KL1604006002_071222APB_FTO_788274 Canara Bank CNRB0014418 Kuttiadi 2488
2 Kunnummal KL1604006002_071222APB_FTO_788274 Punjab National Bank PUNB0430800 KUTTIADI 1866
3 Kunnummal KL1604006002_071222APB_FTO_788274 State Bank Of India SBIN0070638 KUTTIADI 5598
4 Kunnummal KL1604006002_071222APB_FTO_788274 Union Bank of India UBIN0563846 KUTTIYADI 1866
5 Kunnummal KL1604006002_071222APB_FTO_788274 Kerala Gramin Bank KLGB0040164 KAYAKODY 9330
6 Kunnummal KL1604006002_071222APB_FTO_788274 Kerala Gramin Bank KLGB0040251 KUTTIADY 58157

Download In Excel