Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:00:53 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_030223APB_FTO_1024241
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-04-006-004-013/130
(Kuttiadi) 		1604006004NRG23030220231935771 03/02/2023 janu 1604006004WL063628 janu 00078 CNRB0014418 933 933 Processed 17/02/2023 8871657516 JANU K CANARA BANK(508532)
2 Kunnummal KL-04-006-004-014/36
(Kuttiadi) 		1604006004NRG23030220231935785 03/02/2023 Anila 1604006004WL063628 Anila 00078 CNRB0014418 1866 1866 Processed 17/02/2023 8871657517 ANILA KERALA GRAMIN BANK(607476)
3 Kunnummal KL-04-006-004-014/37
(Kuttiadi) 		1604006004NRG23030220231935786 03/02/2023 Ajitha 1604006004WL063628 Ajitha 00078 CNRB0014418 622 622 Processed 17/02/2023 8871657515 AJITHA CANARA BANK(508532)
4 Kunnummal KL-04-006-004-014/50
(Kuttiadi) 		1604006004NRG23030220231935790 03/02/2023 Chandri KP 1604006004WL063628 Chandri KP 00078 CNRB0014418 933 933 Processed 17/02/2023 8871657520 CHANDRI K P CANARA BANK(508532)
5 Kunnummal KL-04-006-004-014/75
(Kuttiadi) 		1604006004NRG23030220231935795 03/02/2023 rajisha vm 1604006004WL063628 rajisha vm 00078 CNRB0014418 622 622 Processed 17/02/2023 8871657519 RAJISHA V M CANARA BANK(508532)
SubTotal 4976 4976
6 Kunnummal KL-04-006-004-014/15
(Kuttiadi) 		1604006004NRG23030220231935772 03/02/2023 AYISHA 1604006004WL063628 AYISHA 00354 PUNB0430800 1244 1244 Processed 17/02/2023 8871657506 AYISHA PUNJAB NATIONAL BANK(508568)
7 Kunnummal KL-04-006-004-014/168
(Kuttiadi) 		1604006004NRG23030220231935773 03/02/2023 DEVI 1604006004WL063628 DEVI 00354 PUNB0430800 933 933 Processed 17/02/2023 8871657503 DEVI PUNJAB NATIONAL BANK(508568)
8 Kunnummal KL-04-006-004-014/169
(Kuttiadi) 		1604006004NRG23030220231935774 03/02/2023 RAJANI TP 1604006004WL063628 RAJANI TP 00354 PUNB0430800 622 622 Processed 17/02/2023 8871657513 RAJANI TP PUNJAB NATIONAL BANK(508568)
9 Kunnummal KL-04-006-004-014/17
(Kuttiadi) 		1604006004NRG23030220231935775 03/02/2023 GEETHA 1604006004WL063628 GEETHA 00354 PUNB0430800 1866 1866 Processed 17/02/2023 8871657504 GEETHA PUNJAB NATIONAL BANK(508568)
10 Kunnummal KL-04-006-004-014/26
(Kuttiadi) 		1604006004NRG23030220231935778 03/02/2023 JANU 1604006004WL063628 JANU 00354 PUNB0430800 1244 1244 Processed 17/02/2023 8871657509 JANU PUNJAB NATIONAL BANK(508568)
11 Kunnummal KL-04-006-004-014/269
(Kuttiadi) 		1604006004NRG23030220231935779 03/02/2023 Ramya 1604006004WL063628 Ramya 00354 PUNB0430800 933 933 Processed 17/02/2023 8871657501 RAMYA PUNJAB NATIONAL BANK(508568)
12 Kunnummal KL-04-006-004-014/27
(Kuttiadi) 		1604006004NRG23030220231935780 03/02/2023 SANTHA 1604006004WL063628 SANTHA 00354 PUNB0430800 1866 1866 Processed 17/02/2023 8871657510 SANTHA PUNJAB NATIONAL BANK(508568)
13 Kunnummal KL-04-006-004-014/30
(Kuttiadi) 		1604006004NRG23030220231935782 03/02/2023 PRASANNA 1604006004WL063628 PRASANNA 00354 PUNB0430800 1866 1866 Processed 17/02/2023 8871657502 PRASANNA PUNJAB NATIONAL BANK(508568)
14 Kunnummal KL-04-006-004-014/33
(Kuttiadi) 		1604006004NRG23030220231935784 03/02/2023 CHANDRI 1604006004WL063628 CHANDRI 00354 PUNB0430800 1244 1244 Processed 17/02/2023 8871657507 CHANDRI PUNJAB NATIONAL BANK(508568)
15 Kunnummal KL-04-006-004-014/38
(Kuttiadi) 		1604006004NRG23030220231935787 03/02/2023 NARAYANI EP 1604006004WL063628 NARAYANI EP 00354 PUNB0430800 1866 1866 Processed 17/02/2023 8871657508 NARAYANI EP PUNJAB NATIONAL BANK(508568)
16 Kunnummal KL-04-006-004-014/40
(Kuttiadi) 		1604006004NRG23030220231935788 03/02/2023 vineetha 1604006004WL063628 vineetha 00354 PUNB0430800 1555 1555 Processed 17/02/2023 8871657525 VINEETHA ANANDAN PUNJAB NATIONAL BANK(508568)
17 Kunnummal KL-04-006-004-014/60
(Kuttiadi) 		1604006004NRG23030220231935791 03/02/2023 KALYANI 1604006004WL063628 KALYANI 00354 PUNB0430800 622 622 Processed 17/02/2023 8871657505 KALYANI PUNJAB NATIONAL BANK(508568)
18 Kunnummal KL-04-006-004-014/63
(Kuttiadi) 		1604006004NRG23030220231935792 03/02/2023 DEVI 1604006004WL063628 DEVI 00354 PUNB0430800 311 311 Processed 17/02/2023 8871657512 DEVI PUNJAB NATIONAL BANK(508568)
19 Kunnummal KL-04-006-004-014/64
(Kuttiadi) 		1604006004NRG23030220231935793 03/02/2023 Kamala 1604006004WL063628 Kamala 00354 PUNB0430800 311 311 Processed 17/02/2023 8871657511 KAMALA PUNJAB NATIONAL BANK(508568)
20 Kunnummal KL-04-006-004-014/65
(Kuttiadi) 		1604006004NRG23030220231935794 03/02/2023 SANTHA VC 1604006004WL063628 SANTHA VC 00354 PUNB0430800 311 311 Processed 17/02/2023 8871657526 SANTHA VC PUNJAB NATIONAL BANK(508568)
21 Kunnummal KL-04-006-004-014/80
(Kuttiadi) 		1604006004NRG23030220231935796 03/02/2023 Kamala 1604006004WL063628 Kamala 00354 PUNB0430800 622 622 Processed 17/02/2023 8871657514 KAMALA KP PUNJAB NATIONAL BANK(508568)
22 Kunnummal KL-04-006-004-014/94
(Kuttiadi) 		1604006004NRG23030220231935797 03/02/2023 Santha 1604006004WL063628 Santha 00354 PUNB0430800 1555 1555 Processed 17/02/2023 8871657521 Santha KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 18971 18971
23 Kunnummal KL-04-006-004-014/238
(Kuttiadi) 		1604006004NRG23030220231935777 03/02/2023 Suramya VC 1604006004WL063628 Suramya VC 00409 SIBL0000257 311 311 Processed 17/02/2023 8871657524 SURAMYA V C SOUTH INDIAN BANK(607167)
SubTotal 311 311
24 Kunnummal KL-04-006-004-014/46
(Kuttiadi) 		1604006004NRG23030220231935789 03/02/2023 Valsala 1604006004WL063628 Valsala 00468 UBIN0563846 1866 1866 Processed 17/02/2023 8871657518 VALSALA T UNION BANK OF INDIA(508500)
SubTotal 1866 1866
25 Kunnummal KL-04-006-004-014/274
(Kuttiadi) 		1604006004NRG23030220231935781 03/02/2023 Leela 1604006004WL063628 Leela 00657 KLGB0040215 1244 1244 Processed 17/02/2023 8871657523 LEELA KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
26 Kunnummal KL-04-006-004-014/233
(Kuttiadi) 		1604006004NRG23030220231935776 03/02/2023 Lisha 1604006004WL063628 Lisha 00657 KLGB0040251 1866 1866 Processed 17/02/2023 8871657522 LISHA KERALA GRAMIN BANK(607476)
27 Kunnummal KL-04-006-004-014/32
(Kuttiadi) 		1604006004NRG23030220231935783 03/02/2023 Jisha 1604006004WL063628 Jisha 00657 KLGB0040251 1866 1866 Processed 17/02/2023 8871657500 JISHA P KERALA GRAMIN BANK(607476)
SubTotal 3732 3732
Total 31100 31100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_030223APB_FTO_1024241 Canara Bank CNRB0014418 Kuttiadi 4976
2 Kunnummal KL1604006004_030223APB_FTO_1024241 Punjab National Bank PUNB0430800 KUTTIADI 18971
3 Kunnummal KL1604006004_030223APB_FTO_1024241 South Indian Bank SIBL0000257 CHEMBANODA 311
4 Kunnummal KL1604006004_030223APB_FTO_1024241 Union Bank of India UBIN0563846 KUTTIYADI 1866
5 Kunnummal KL1604006004_030223APB_FTO_1024241 Kerala Gramin Bank KLGB0040215 KAKKATTIL 1244
6 Kunnummal KL1604006004_030223APB_FTO_1024241 Kerala Gramin Bank KLGB0040251 KUTTIADY 3732

Download In Excel