Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:09:40 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_211222APB_FTO_849245
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-04-006-006-013/269
(Narippatta) 		1604006006NRG23211220221572783 21/12/2022 BINDU 1604006006WL052904 BINDU 00078 CNRB0006215 1866 1866 Processed 01/02/2023 8304379347 BINDU CANARA BANK(508532)
SubTotal 1866 1866
2 Kunnummal KL-04-006-006-013/327
(Narippatta) 		1604006006NRG23211220221572789 21/12/2022 VIJILA A P 1604006006WL052904 VIJILA A P 00114 IBKL0114K01 1866 1866 Processed 01/02/2023 8304379340 MRS VIJILA A P STATE BANK OF INDIA(508548)
SubTotal 1866 1866
3 Kunnummal KL-04-006-006-013/335
(Narippatta) 		1604006006NRG23211220221572791 21/12/2022 VINEETHA K K 1604006006WL052904 VINEETHA K K 00354 PUNB0432000 1244 1244 Processed 01/02/2023 8304379346 VINEETHA KK PUNJAB NATIONAL BANK(508568)
SubTotal 1244 1244
4 Kunnummal KL-04-006-006-013/79
(Narippatta) 		1604006006NRG23211220221572803 21/12/2022 RATHISHA 1604006006WL052904 RATHISHA 00415 SBIN0070490 1866 1866 Processed 01/02/2023 8304379364 MRS RATHISHA T M STATE BANK OF INDIA(508548)
SubTotal 1866 1866
5 Kunnummal KL-04-006-006-013/1
(Narippatta) 		1604006006NRG23211220221572771 21/12/2022 LEELA 1604006006WL052904 LEELA 00415 SBIN0070574 1866 1866 Processed 02/02/2023 8304379356 LEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Kunnummal KL-04-006-006-013/100
(Narippatta) 		1604006006NRG23211220221572772 21/12/2022 SUMITHA 1604006006WL052904 SUMITHA 00415 SBIN0070574 1555 1555 Processed 01/02/2023 8304379349 MRS SUMITHAM T SUNITHA BABU STATE BANK OF INDIA(508548)
7 Kunnummal KL-04-006-006-013/122
(Narippatta) 		1604006006NRG23211220221572773 21/12/2022 KRISHNAN 1604006006WL052904 KRISHNAN 00415 SBIN0070574 311 311 Processed 01/02/2023 8304379348 KRISHNAN P CANARA BANK(508532)
8 Kunnummal KL-04-006-006-013/132
(Narippatta) 		1604006006NRG23211220221572774 21/12/2022 Sobha 1604006006WL052904 Sobha 00415 SBIN0070574 933 933 Processed 02/02/2023 8304379373 Sobha KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Kunnummal KL-04-006-006-013/14
(Narippatta) 		1604006006NRG23211220221572775 21/12/2022 KALYANI 1604006006WL052904 KALYANI 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8304379360 MRS KALLIANI 0 STATE BANK OF INDIA(508548)
10 Kunnummal KL-04-006-006-013/15
(Narippatta) 		1604006006NRG23211220221572777 21/12/2022 RADHA 1604006006WL052904 RADHA 00415 SBIN0070574 1866 1866 Processed 02/02/2023 8304379361 RADHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Kunnummal KL-04-006-006-013/255
(Narippatta) 		1604006006NRG23211220221572781 21/12/2022 SUDHA K 1604006006WL052904 SUDHA K 00415 SBIN0070574 1555 1555 Processed 01/02/2023 8304379359 MRS SUDHA K STATE BANK OF INDIA(508548)
12 Kunnummal KL-04-006-006-013/29
(Narippatta) 		1604006006NRG23211220221572784 21/12/2022 Mathu PP 1604006006WL052904 Mathu PP 00415 SBIN0070574 1555 1555 Processed 01/02/2023 8304379355 MRS MATHU PP STATE BANK OF INDIA(508548)
13 Kunnummal KL-04-006-006-013/3
(Narippatta) 		1604006006NRG23211220221572785 21/12/2022 SOBHA 1604006006WL052904 SOBHA 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8304379353 MRS SOBHA K N STATE BANK OF INDIA(508548)
14 Kunnummal KL-04-006-006-013/30
(Narippatta) 		1604006006NRG23211220221572786 21/12/2022 NARAYANI 1604006006WL052904 NARAYANI 00415 SBIN0070574 1244 1244 Processed 01/02/2023 8304379363 MRS NARAYANI PP STATE BANK OF INDIA(508548)
15 Kunnummal KL-04-006-006-013/334
(Narippatta) 		1604006006NRG23211220221572790 21/12/2022 BINDU A P 1604006006WL052904 BINDU A P 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8304379350 BINDU AP KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-006-013/37
(Narippatta) 		1604006006NRG23211220221572793 21/12/2022 Sindhu TP 1604006006WL052904 Sindhu TP 00415 SBIN0070574 1555 1555 Processed 02/02/2023 8304379371 Sindhu TP KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Kunnummal KL-04-006-006-013/39
(Narippatta) 		1604006006NRG23211220221572794 21/12/2022 Leela K 1604006006WL052904 Leela K 00415 SBIN0070574 1555 1555 Processed 01/02/2023 8304379366 MRS LEELA KK STATE BANK OF INDIA(508548)
18 Kunnummal KL-04-006-006-013/5
(Narippatta) 		1604006006NRG23211220221572795 21/12/2022 JANU 1604006006WL052904 JANU 00415 SBIN0070574 1555 1555 Processed 01/02/2023 8304379351 MRS JANU K P STATE BANK OF INDIA(508548)
19 Kunnummal KL-04-006-006-013/54
(Narippatta) 		1604006006NRG23211220221572796 21/12/2022 Radha K 1604006006WL052904 Radha K 00415 SBIN0070574 933 933 Processed 01/02/2023 8304379370 MR RADHA KC STATE BANK OF INDIA(508548)
20 Kunnummal KL-04-006-006-013/63
(Narippatta) 		1604006006NRG23211220221572797 21/12/2022 Devi KK 1604006006WL052904 Devi KK 00415 SBIN0070574 1555 1555 Processed 01/02/2023 8304379369 DEVI K K HDFC BANK LTD(607152)
21 Kunnummal KL-04-006-006-013/65
(Narippatta) 		1604006006NRG23211220221572799 21/12/2022 Leela TP 1604006006WL052904 Leela TP 00415 SBIN0070574 1555 1555 Processed 02/02/2023 8304379368 Leela TP KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Kunnummal KL-04-006-006-013/69
(Narippatta) 		1604006006NRG23211220221572800 21/12/2022 Sobha KK 1604006006WL052904 Sobha KK 00415 SBIN0070574 1555 1555 Processed 01/02/2023 8304379365 MRS SOBHA KK STATE BANK OF INDIA(508548)
23 Kunnummal KL-04-006-006-013/70
(Narippatta) 		1604006006NRG23211220221572801 21/12/2022 Reeja KP 1604006006WL052904 Reeja KP 00415 SBIN0070574 1555 1555 Processed 01/02/2023 8304379352 MRS REEJA K P STATE BANK OF INDIA(508548)
24 Kunnummal KL-04-006-006-013/79
(Narippatta) 		1604006006NRG23211220221572802 21/12/2022 Devi P 1604006006WL052904 Devi P 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8304379362 MRS DEVI P STATE BANK OF INDIA(508548)
25 Kunnummal KL-04-006-006-013/80
(Narippatta) 		1604006006NRG23211220221572804 21/12/2022 Usha PP 1604006006WL052904 Usha PP 00415 SBIN0070574 933 933 Processed 01/02/2023 8304379354 MRS USHA P P STATE BANK OF INDIA(508548)
26 Kunnummal KL-04-006-006-013/87
(Narippatta) 		1604006006NRG23211220221572805 21/12/2022 Sobha 1604006006WL052904 Sobha 00415 SBIN0070574 1555 1555 Processed 01/02/2023 8304379367 MRS SHOBHA KK STATE BANK OF INDIA(508548)
27 Kunnummal KL-04-006-006-013/9
(Narippatta) 		1604006006NRG23211220221572806 21/12/2022 Chathu 1604006006WL052904 Chathu 00415 SBIN0070574 1555 1555 Processed 02/02/2023 8304379358 Chathu KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Kunnummal KL-04-006-006-013/97
(Narippatta) 		1604006006NRG23211220221572807 21/12/2022 Chandri KP 1604006006WL052904 Chandri KP 00415 SBIN0070574 1244 1244 Processed 01/02/2023 8304379357 MRS CHANDRI KP STATE BANK OF INDIA(508548)
29 Kunnummal KL-04-006-006-013/99
(Narippatta) 		1604006006NRG23211220221572808 21/12/2022 Radha 1604006006WL052904 Radha 00415 SBIN0070574 1866 1866 Processed 01/02/2023 8304379372 MRS RADHA MC WO BALAN STATE BANK OF INDIA(508548)
SubTotal 37320 37320
30 Kunnummal KL-04-006-006-009/307
(Narippatta) 		1604006006NRG23211220221572769 21/12/2022 KUMARAN 1604006006WL052904 KUMARAN 00415 SBIN0070744 1555 1555 Processed 01/02/2023 8304379376 MR KUMARAN KUMARAN STATE BANK OF INDIA(508548)
31 Kunnummal KL-04-006-006-013/254
(Narippatta) 		1604006006NRG23211220221572780 21/12/2022 NARAYANI 1604006006WL052904 NARAYANI 00415 SBIN0070744 1866 1866 Processed 01/02/2023 8304379375 MRS NARAYANI STATE BANK OF INDIA(508548)
32 Kunnummal KL-04-006-006-013/264
(Narippatta) 		1604006006NRG23211220221572782 21/12/2022 SURESH BABU K 1604006006WL052904 SURESH BABU K 00415 SBIN0070744 311 311 Processed 01/02/2023 8304379374 SURESH BABU K KERALA GRAMIN BANK(607476)
SubTotal 3732 3732
33 Kunnummal KL-04-006-006-013/191
(Narippatta) 		1604006006NRG23211220221572778 21/12/2022 Radha 1604006006WL052904 Radha 00657 KLGB0040215 1866 1866 Processed 01/02/2023 8304379342 RADHA N K CANARA BANK(508532)
34 Kunnummal KL-04-006-006-013/319
(Narippatta) 		1604006006NRG23211220221572788 21/12/2022 sanitha 1604006006WL052904 sanitha 00657 KLGB0040215 311 311 Processed 01/02/2023 8304379343 SANITHA K KERALA GRAMIN BANK(607476)
35 Kunnummal KL-04-006-006-013/63
(Narippatta) 		1604006006NRG23211220221572798 21/12/2022 KUMARAN 1604006006WL052904 KUMARAN 00657 KLGB0040215 1244 1244 Processed 01/02/2023 8304379341 KUMARAN KERALA GRAMIN BANK(607476)
SubTotal 3421 3421
36 Kunnummal KL-04-006-006-013/202
(Narippatta) 		1604006006NRG23211220221572779 21/12/2022 VINIJA 1604006006WL052904 VINIJA 00657 KLGB0040232 1555 1555 Processed 01/02/2023 8304379344 VINIJA KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
37 Kunnummal KL-04-006-006-013/355
(Narippatta) 		1604006006NRG23211220221572792 21/12/2022 SHEEBA K P 1604006006WL052904 SHEEBA K P 00657 KLGB0040250 1866 1866 Processed 02/02/2023 8304379345 SHEEBA K P KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1866 1866
Total 54736 54736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_211222APB_FTO_849245 Canara Bank CNRB0006215 PAYANTHONG 1866
2 Kunnummal KL1604006006_211222APB_FTO_849245 District Central Cooperative Bank IBKL0114K01 Kozhikkode District Cooperative Bank 1866
3 Kunnummal KL1604006006_211222APB_FTO_849245 Punjab National Bank PUNB0432000 NADAPURAM 1244
4 Kunnummal KL1604006006_211222APB_FTO_849245 State Bank Of India SBIN0070490 KALLACHI 1866
5 Kunnummal KL1604006006_211222APB_FTO_849245 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 37320
6 Kunnummal KL1604006006_211222APB_FTO_849245 State Bank Of India SBIN0070744 KAKKATTIL 3732
7 Kunnummal KL1604006006_211222APB_FTO_849245 Kerala Gramin Bank KLGB0040215 KAKKATTIL 3421
8 Kunnummal KL1604006006_211222APB_FTO_849245 Kerala Gramin Bank KLGB0040232 NARIPPATTA 1555
9 Kunnummal KL1604006006_211222APB_FTO_849245 Kerala Gramin Bank KLGB0040250 KALLACHI 1866

Download In Excel