Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:55:32 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_231122APB_FTO_732490
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-04-006-002-009/258
(Kayakkody) 		1604006002NRG23231120221354534 23/11/2022 Smt LEELA EK 1604006002WL046908 Smt LEELA EK 00078 CNRB0014418 1555 1555 Processed 27/01/2023 8190935746 LEELA E K CANARA BANK(508532)
2 Kunnummal KL-04-006-002-009/42
(Kayakkody) 		1604006002NRG23231120221354541 23/11/2022 KALLYANI A 1604006002WL046908 KALLYANI A 00078 CNRB0014418 1866 1866 Processed 27/01/2023 8190935747 KALLYANI A CANARA BANK(508532)
3 Kunnummal KL-04-006-002-009/58
(Kayakkody) 		1604006002NRG23231120221354547 23/11/2022 Smt DEVI N 1604006002WL046908 Smt DEVI N 00078 CNRB0014418 1866 1866 Processed 27/01/2023 8190935745 DEVI N CANARA BANK(508532)
4 Kunnummal KL-04-006-002-009/70
(Kayakkody) 		1604006002NRG23231120221354549 23/11/2022 LEELA P P 1604006002WL046908 LEELA P P 00078 CNRB0014418 622 622 Processed 27/01/2023 8190935749 LEELA CANARA BANK(508532)
5 Kunnummal KL-04-006-002-009/72
(Kayakkody) 		1604006002NRG23231120221354550 23/11/2022 REEJA KP 1604006002WL046908 REEJA KP 00078 CNRB0014418 1866 1866 Processed 27/01/2023 8190935748 REEJA K P CANARA BANK(508532)
SubTotal 7775 7775
6 Kunnummal KL-04-006-002-009/254
(Kayakkody) 		1604006002NRG23231120221354532 23/11/2022 Ramla 1604006002WL046908 Ramla 00127 FDRL0001172 1866 1866 Processed 27/01/2023 8190935736 RAMLA FEDERAL BANK(607165)
SubTotal 1866 1866
7 Kunnummal KL-04-006-002-008/142
(Kayakkody) 		1604006002NRG23231120221354526 23/11/2022 Ms. USHA JOSEPH 1604006002WL046908 Ms. USHA JOSEPH 00415 SBIN0070638 1866 1866 Processed 27/01/2023 8190935753 Ms. USHA JOSEPH KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Kunnummal KL-04-006-002-009/119
(Kayakkody) 		1604006002NRG23231120221354528 23/11/2022 Mrs.INDIRA PP 1604006002WL046908 Mrs.INDIRA PP 00415 SBIN0070638 1866 1866 Processed 27/01/2023 8190935754 MRS INDIRA P P STATE BANK OF INDIA(508548)
9 Kunnummal KL-04-006-002-009/247
(Kayakkody) 		1604006002NRG23231120221354531 23/11/2022 Mrs. LEENA K 1604006002WL046908 Mrs. LEENA K 00415 SBIN0070638 1866 1866 Processed 27/01/2023 8190935757 MRS LEENA K STATE BANK OF INDIA(508548)
10 Kunnummal KL-04-006-002-009/257
(Kayakkody) 		1604006002NRG23231120221354533 23/11/2022 Mrs. REMA NIDUVAYIL 1604006002WL046908 Mrs. REMA NIDUVAYIL 00415 SBIN0070638 1866 1866 Processed 27/01/2023 8190935755 MRS REMA NIDUVAYIL STATE BANK OF INDIA(508548)
11 Kunnummal KL-04-006-002-009/259
(Kayakkody) 		1604006002NRG23231120221354535 23/11/2022 Mrs.RASNA V P 1604006002WL046908 Mrs.RASNA V P 00415 SBIN0070638 1555 1555 Processed 27/01/2023 8190935758 MRS RASNA V P STATE BANK OF INDIA(508548)
12 Kunnummal KL-04-006-002-009/302
(Kayakkody) 		1604006002NRG23231120221354536 23/11/2022 Mrs. JANU THACHOLI 1604006002WL046908 Mrs. JANU THACHOLI 00415 SBIN0070638 1866 1866 Processed 27/01/2023 8190935752 Mrs. JANU THACHOLI KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Kunnummal KL-04-006-002-009/54
(Kayakkody) 		1604006002NRG23231120221354544 23/11/2022 Janu 1604006002WL046908 Janu 00415 SBIN0070638 1866 1866 Processed 27/01/2023 8190935751 MRS JANU E K STATE BANK OF INDIA(508548)
14 Kunnummal KL-04-006-002-010/36
(Kayakkody) 		1604006002NRG23231120221354552 23/11/2022 RAJILA K K 1604006002WL046908 RAJILA K K 00415 SBIN0070638 1866 1866 Processed 27/01/2023 8190935756 MRS RAJILA KK STATE BANK OF INDIA(508548)
SubTotal 14617 14617
15 Kunnummal KL-04-006-002-009/52
(Kayakkody) 		1604006002NRG23231120221354543 23/11/2022 DEVI N K 1604006002WL046908 DEVI N K 00468 UBIN0563846 1866 1866 Processed 27/01/2023 8190935750 DEVI N K UNION BANK OF INDIA(508500)
SubTotal 1866 1866
16 Kunnummal KL-04-006-002-008/157
(Kayakkody) 		1604006002NRG23231120221354527 23/11/2022 MRS HAJARA P 1604006002WL046908 MRS HAJARA P 00657 KLGB0040164 1866 1866 Processed 27/01/2023 8190935743 HAJARA P KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-002-009/142
(Kayakkody) 		1604006002NRG23231120221354529 23/11/2022 JANAKI 1604006002WL046908 JANAKI 00657 KLGB0040164 1866 1866 Processed 27/01/2023 8190935737 MRS JANAKI PK STATE BANK OF INDIA(508548)
18 Kunnummal KL-04-006-002-009/149
(Kayakkody) 		1604006002NRG23231120221354530 23/11/2022 REMA 1604006002WL046908 REMA 00657 KLGB0040164 1866 1866 Processed 27/01/2023 8190935742 REMA KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-002-009/45
(Kayakkody) 		1604006002NRG23231120221354542 23/11/2022 Soumini 1604006002WL046908 Soumini 00657 KLGB0040164 1866 1866 Processed 27/01/2023 8190935739 SOUMINI V P CANARA BANK(508532)
20 Kunnummal KL-04-006-002-009/55
(Kayakkody) 		1604006002NRG23231120221354545 23/11/2022 INDIRA 1604006002WL046908 INDIRA 00657 KLGB0040164 1866 1866 Processed 27/01/2023 8190935741 INDIRA KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-002-009/59
(Kayakkody) 		1604006002NRG23231120221354548 23/11/2022 JINITHA.P 1604006002WL046908 JINITHA.P 00657 KLGB0040164 1866 1866 Processed 27/01/2023 8190935740 JINITHAP KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-002-009/73
(Kayakkody) 		1604006002NRG23231120221354551 23/11/2022 SOBHA 1604006002WL046908 SOBHA 00657 KLGB0040164 1866 1866 Processed 27/01/2023 8190935738 SOBHAK KERALA GRAMIN BANK(607476)
SubTotal 13062 13062
23 Kunnummal KL-04-006-002-009/56
(Kayakkody) 		1604006002NRG23231120221354546 23/11/2022 Kamala 1604006002WL046908 Kamala 00657 KLGB0040251 1866 1866 Processed 27/01/2023 8190935744 KAMALA CP KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 41052 41052

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_231122APB_FTO_732490 Canara Bank CNRB0014418 Kuttiadi 7775
2 Kunnummal KL1604006002_231122APB_FTO_732490 Federal Bank FDRL0001172 THOTTILPALAM 1866
3 Kunnummal KL1604006002_231122APB_FTO_732490 State Bank Of India SBIN0070638 KUTTIADI 14617
4 Kunnummal KL1604006002_231122APB_FTO_732490 Union Bank of India UBIN0563846 KUTTIYADI 1866
5 Kunnummal KL1604006002_231122APB_FTO_732490 Kerala Gramin Bank KLGB0040164 KAYAKODY 13062
6 Kunnummal KL1604006002_231122APB_FTO_732490 Kerala Gramin Bank KLGB0040251 KUTTIADY 1866

Download In Excel