Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:59:31 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_310123APB_FTO_1009949
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-04-006-002-012/186
(Kayakkody) 		1604006002NRG23310120231915066 31/01/2023 CHANDU K 1604006002WL062852 CHANDU K 00078 CNRB0000750 1555 1555 Processed 04/02/2023 8470243523 CHANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1555 1555
2 Kunnummal KL-04-006-002-012/235
(Kayakkody) 		1604006002NRG23310120231915070 31/01/2023 SUMITHA P S 1604006002WL062852 SUMITHA P S 00078 CNRB0001384 1866 1866 Rejected 04/02/2023 8470243521 Dormant Account
SubTotal 1866 1866
3 Kunnummal KL-04-006-002-012/154
(Kayakkody) 		1604006002NRG23310120231915062 31/01/2023 Mrs LEELA 1604006002WL062852 Mrs LEELA 00078 CNRB0014418 1555 1555 Processed 04/02/2023 8470243508 LEELA CANARA BANK(508532)
4 Kunnummal KL-04-006-002-012/222
(Kayakkody) 		1604006002NRG23310120231915069 31/01/2023 Mrs. REJINA T 1604006002WL062852 Mrs. REJINA T 00078 CNRB0014418 1555 1555 Processed 04/02/2023 8470243503 REJINA T CANARA BANK(508532)
5 Kunnummal KL-04-006-002-012/96
(Kayakkody) 		1604006002NRG23310120231915079 31/01/2023 Mrs JANU 1604006002WL062852 Mrs JANU 00078 CNRB0014418 933 933 Processed 04/02/2023 8470243504 JANU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4043 4043
6 Kunnummal KL-04-006-002-012/183
(Kayakkody) 		1604006002NRG23310120231915065 31/01/2023 MRS.BINDU PK 1604006002WL062852 MRS.BINDU PK 00127 FDRL0001172 622 622 Processed 04/02/2023 8470243522 BINDU P K FEDERAL BANK(607165)
SubTotal 622 622
7 Kunnummal KL-04-006-002-012/123
(Kayakkody) 		1604006002NRG23310120231915060 31/01/2023 PRIYA P P 1604006002WL062852 PRIYA P P 00354 PUNB0430800 1555 1555 Processed 04/02/2023 8470243514 MRS PRIYA P P STATE BANK OF INDIA(508548)
8 Kunnummal KL-04-006-002-012/162
(Kayakkody) 		1604006002NRG23310120231915064 31/01/2023 MRS SHIJINA 1604006002WL062852 MRS SHIJINA 00354 PUNB0430800 1866 1866 Processed 04/02/2023 8470243502 SHIJINA PAIGAM KULANGARA MEETHAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 Kunnummal KL-04-006-002-012/19
(Kayakkody) 		1604006002NRG23310120231915067 31/01/2023 MRS.SREEJA KP 1604006002WL062852 MRS.SREEJA KP 00354 PUNB0430800 311 311 Processed 04/02/2023 8470243509 MRS.SREEJA KP KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Kunnummal KL-04-006-002-012/26
(Kayakkody) 		1604006002NRG23310120231915071 31/01/2023 MANI 1604006002WL062852 MANI 00354 PUNB0430800 933 933 Processed 04/02/2023 8470243515 MANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Kunnummal KL-04-006-002-012/54
(Kayakkody) 		1604006002NRG23310120231915072 31/01/2023 SHEEBA V P 1604006002WL062852 SHEEBA V P 00354 PUNB0430800 1866 1866 Processed 04/02/2023 8470243518 SHEEBA V P CANARA BANK(508532)
12 Kunnummal KL-04-006-002-012/56
(Kayakkody) 		1604006002NRG23310120231915073 31/01/2023 NARAYANI 1604006002WL062852 NARAYANI 00354 PUNB0430800 311 311 Processed 04/02/2023 8470243516 MRS NARAYANI P STATE BANK OF INDIA(508548)
13 Kunnummal KL-04-006-002-012/62
(Kayakkody) 		1604006002NRG23310120231915074 31/01/2023 MATHU T K 1604006002WL062852 MATHU T K 00354 PUNB0430800 1555 1555 Processed 04/02/2023 8470243519 MATHU T K CANARA BANK(508532)
14 Kunnummal KL-04-006-002-012/72
(Kayakkody) 		1604006002NRG23310120231915075 31/01/2023 JANKI 1604006002WL062852 JANKI 00354 PUNB0430800 1866 1866 Processed 04/02/2023 8470243513 JANKI KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Kunnummal KL-04-006-002-012/74
(Kayakkody) 		1604006002NRG23310120231915076 31/01/2023 Devi P 1604006002WL062852 Devi P 00354 PUNB0430800 1866 1866 Processed 04/02/2023 8470243512 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Kunnummal KL-04-006-002-012/84
(Kayakkody) 		1604006002NRG23310120231915077 31/01/2023 JANU P C 1604006002WL062852 JANU P C 00354 PUNB0430800 1866 1866 Processed 04/02/2023 8470243520 JANU P C PUNJAB NATIONAL BANK(508568)
17 Kunnummal KL-04-006-002-012/94
(Kayakkody) 		1604006002NRG23310120231915078 31/01/2023 JANU 1604006002WL062852 JANU 00354 PUNB0430800 1866 1866 Processed 04/02/2023 8470243517 MRS JANU STATE BANK OF INDIA(508548)
18 Kunnummal KL-04-006-002-012/98
(Kayakkody) 		1604006002NRG23310120231915080 31/01/2023 Indhira 1604006002WL062852 Indhira 00354 PUNB0430800 1866 1866 Processed 04/02/2023 8470243511 MRS INDIRA K STATE BANK OF INDIA(508548)
19 Kunnummal KL-04-006-002-012/99
(Kayakkody) 		1604006002NRG23310120231915081 31/01/2023 Bindu 1604006002WL062852 Bindu 00354 PUNB0430800 1866 1866 Processed 04/02/2023 8470243510 BINDU KUNHIKANNAN CANARA BANK(508532)
SubTotal 19593 19593
20 Kunnummal KL-04-006-002-012/154
(Kayakkody) 		1604006002NRG23310120231915063 31/01/2023 RAJAN T 1604006002WL062852 RAJAN T 00415 SBIN0070638 1866 1866 Processed 04/02/2023 8470243507 MR RAJAN STATE BANK OF INDIA(508548)
21 Kunnummal KL-04-006-002-012/19
(Kayakkody) 		1604006002NRG23310120231915068 31/01/2023 BABU K 1604006002WL062852 BABU K 00415 SBIN0070638 311 311 Processed 04/02/2023 8470243505 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2177 2177
22 Kunnummal KL-04-006-002-012/10
(Kayakkody) 		1604006002NRG23310120231915059 31/01/2023 LEENA V P 1604006002WL062852 LEENA V P 00468 UBIN0563846 1866 1866 Processed 04/02/2023 8470243506 LEENA V P UNION BANK OF INDIA(508500)
SubTotal 1866 1866
Total 31722 31722

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_310123APB_FTO_1009949 Canara Bank CNRB0000750 VATTOLI 1555
2 Kunnummal KL1604006002_310123APB_FTO_1009949 Canara Bank CNRB0001384 THOTTILPALAM 1866
3 Kunnummal KL1604006002_310123APB_FTO_1009949 Canara Bank CNRB0014418 Kuttiadi 4043
4 Kunnummal KL1604006002_310123APB_FTO_1009949 Federal Bank FDRL0001172 THOTTILPALAM 622
5 Kunnummal KL1604006002_310123APB_FTO_1009949 Punjab National Bank PUNB0430800 KUTTIADI 19593
6 Kunnummal KL1604006002_310123APB_FTO_1009949 State Bank Of India SBIN0070638 KUTTIADI 2177
7 Kunnummal KL1604006002_310123APB_FTO_1009949 Union Bank of India UBIN0563846 KUTTIYADI 1866

Download In Excel