Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:40:44 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_050922APB_FTO_475931
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-04-006-002-012/127
(Kayakkody) 		1604006002NRG23050920220826703 05/09/2022 Mrs.NARAYANI 1604006002WL030828 Mrs.NARAYANI 00078 CNRB0000750 933 933 Processed 01/10/2022 5130332981 NARAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 933 933
2 Kunnummal KL-04-006-002-012/157
(Kayakkody) 		1604006002NRG23050920220826707 05/09/2022 Smt.KADEEJA 1604006002WL030828 Smt.KADEEJA 00078 CNRB0014418 933 933 Processed 01/10/2022 5130333004 KADEEJA CANARA BANK(508532)
SubTotal 933 933
3 Kunnummal KL-04-006-002-011/39
(Kayakkody) 		1604006002NRG23050920220826696 05/09/2022 SEETHA M M 1604006002WL030828 SEETHA M M 00354 PUNB0430800 1244 1244 Processed 01/10/2022 5130333003 SEETHA M M PUNJAB NATIONAL BANK(508568)
4 Kunnummal KL-04-006-002-011/53
(Kayakkody) 		1604006002NRG23050920220826697 05/09/2022 SANTHA 1604006002WL030828 SANTHA 00354 PUNB0430800 1244 1244 Processed 01/10/2022 5130332992 SANTHA CANARA BANK(508532)
5 Kunnummal KL-04-006-002-012/101
(Kayakkody) 		1604006002NRG23050920220826698 05/09/2022 Chandri 1604006002WL030828 Chandri 00354 PUNB0430800 1244 1244 Processed 01/10/2022 5130332993 CHANDRITP KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
6 Kunnummal KL-04-006-002-012/103
(Kayakkody) 		1604006002NRG23050920220826699 05/09/2022 JANU 1604006002WL030828 JANU 00354 PUNB0430800 1244 1244 Processed 01/10/2022 5130332994 JANU PUNJAB NATIONAL BANK(508568)
7 Kunnummal KL-04-006-002-012/114
(Kayakkody) 		1604006002NRG23050920220826701 05/09/2022 JANAKI 1604006002WL030828 JANAKI 00354 PUNB0430800 933 933 Processed 01/10/2022 5130332985 JANAKI CANARA BANK(508532)
8 Kunnummal KL-04-006-002-012/12
(Kayakkody) 		1604006002NRG23050920220826702 05/09/2022 USHA 1604006002WL030828 USHA 00354 PUNB0430800 1244 1244 Processed 01/10/2022 5130332986 USHA K K UNION BANK OF INDIA(508500)
9 Kunnummal KL-04-006-002-012/135
(Kayakkody) 		1604006002NRG23050920220826704 05/09/2022 SHYAMALA 1604006002WL030828 SHYAMALA 00354 PUNB0430800 622 622 Processed 01/10/2022 5130333005 SHYAMALA T INDIA POST PAYMENTS BANK LIMITED(508528)
10 Kunnummal KL-04-006-002-012/187
(Kayakkody) 		1604006002NRG23050920220826709 05/09/2022 MRS.JANU E K 1604006002WL030828 MRS.JANU E K 00354 PUNB0430800 1244 1244 Processed 01/10/2022 5130333006 JANU INDIA POST PAYMENTS BANK LIMITED(508528)
11 Kunnummal KL-04-006-002-012/23
(Kayakkody) 		1604006002NRG23050920220826713 05/09/2022 LAKSHMI 1604006002WL030828 LAKSHMI 00354 PUNB0430800 933 933 Processed 01/10/2022 5130332996 LAKSHMI PUNJAB NATIONAL BANK(508568)
12 Kunnummal KL-04-006-002-012/27
(Kayakkody) 		1604006002NRG23050920220826717 05/09/2022 CHANDRI 1604006002WL030828 CHANDRI 00354 PUNB0430800 1244 1244 Processed 01/10/2022 5130332987 CHANDRI PUNJAB NATIONAL BANK(508568)
13 Kunnummal KL-04-006-002-012/28
(Kayakkody) 		1604006002NRG23050920220826718 05/09/2022 SMT. CHANDRI KV 1604006002WL030828 SMT. CHANDRI KV 00354 PUNB0430800 933 933 Processed 01/10/2022 5130332983 CHANDRI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Kunnummal KL-04-006-002-012/47
(Kayakkody) 		1604006002NRG23050920220826722 05/09/2022 NALINI 1604006002WL030828 NALINI 00354 PUNB0430800 1244 1244 Processed 01/10/2022 5130332988 NALINI PUNJAB NATIONAL BANK(508568)
15 Kunnummal KL-04-006-002-012/48
(Kayakkody) 		1604006002NRG23050920220826723 05/09/2022 KARTHIYANI 1604006002WL030828 KARTHIYANI 00354 PUNB0430800 1244 1244 Processed 01/10/2022 5130332997 KARTHIYANI PUNJAB NATIONAL BANK(508568)
16 Kunnummal KL-04-006-002-012/49
(Kayakkody) 		1604006002NRG23050920220826724 05/09/2022 SOBHA 1604006002WL030828 SOBHA 00354 PUNB0430800 1244 1244 Processed 01/10/2022 5130332989 SOBHAWOBHASKARAN KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
17 Kunnummal KL-04-006-002-012/50
(Kayakkody) 		1604006002NRG23050920220826725 05/09/2022 MANI 1604006002WL030828 MANI 00354 PUNB0430800 1244 1244 Processed 01/10/2022 5130332998 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Kunnummal KL-04-006-002-012/51
(Kayakkody) 		1604006002NRG23050920220826726 05/09/2022 CHANDRI C P 1604006002WL030828 CHANDRI C P 00354 PUNB0430800 1244 1244 Processed 01/10/2022 5130332999 CHANDRI C P CANARA BANK(508532)
19 Kunnummal KL-04-006-002-012/52
(Kayakkody) 		1604006002NRG23050920220826727 05/09/2022 INDIRA 1604006002WL030828 INDIRA 00354 PUNB0430800 1244 1244 Processed 01/10/2022 5130333000 INDIRA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
20 Kunnummal KL-04-006-002-012/53
(Kayakkody) 		1604006002NRG23050920220826729 05/09/2022 GEETHA AM 1604006002WL030828 GEETHA AM 00354 PUNB0430800 1244 1244 Processed 01/10/2022 5130333001 GEETHA AM PUNJAB NATIONAL BANK(508568)
21 Kunnummal KL-04-006-002-012/58
(Kayakkody) 		1604006002NRG23050920220826730 05/09/2022 BEENA K K 1604006002WL030828 BEENA K K 00354 PUNB0430800 1244 1244 Processed 01/10/2022 5130332984 BEENA KK KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-002-012/59
(Kayakkody) 		1604006002NRG23050920220826732 05/09/2022 SOBHA 1604006002WL030828 SOBHA 00354 PUNB0430800 1244 1244 Processed 01/10/2022 5130332990 SOBHA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
23 Kunnummal KL-04-006-002-012/77
(Kayakkody) 		1604006002NRG23050920220826734 05/09/2022 DEVI 1604006002WL030828 DEVI 00354 PUNB0430800 1244 1244 Processed 01/10/2022 5130332991 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Kunnummal KL-04-006-002-012/82
(Kayakkody) 		1604006002NRG23050920220826735 05/09/2022 PRASEETHA 1604006002WL030828 PRASEETHA 00354 PUNB0430800 933 933 Processed 01/10/2022 5130333007 MRS PRASEETHA P STATE BANK OF INDIA(508548)
25 Kunnummal KL-04-006-002-012/85
(Kayakkody) 		1604006002NRG23050920220826736 05/09/2022 GEETHA P 1604006002WL030828 GEETHA P 00354 PUNB0430800 1244 1244 Processed 01/10/2022 5130333002 GEETHA P KERALA GRAMIN BANK(607476)
SubTotal 26746 26746
26 Kunnummal KL-04-006-002-011/38
(Kayakkody) 		1604006002NRG23050920220826695 05/09/2022 Mrs.SUNITHA C M 1604006002WL030828 Mrs.SUNITHA C M 00415 SBIN0070638 1244 1244 Processed 01/10/2022 5130333010 SUNITHA C M CANARA BANK(508532)
27 Kunnummal KL-04-006-002-012/136
(Kayakkody) 		1604006002NRG23050920220826705 05/09/2022 SABIRA 1604006002WL030828 SABIRA 00415 SBIN0070638 1244 1244 Processed 01/10/2022 5130333009 MRS SABIRA E K STATE BANK OF INDIA(508548)
28 Kunnummal KL-04-006-002-012/214
(Kayakkody) 		1604006002NRG23050920220826711 05/09/2022 SUBAIDA CK 1604006002WL030828 SUBAIDA CK 00415 SBIN0070638 1244 1244 Processed 01/10/2022 5130333008 MRS SUBAIDA C K STATE BANK OF INDIA(508548)
SubTotal 3732 3732
29 Kunnummal KL-04-006-002-012/170
(Kayakkody) 		1604006002NRG23050920220826708 05/09/2022 RAJANI 1604006002WL030828 RAJANI 00415 SBIN0070856 1244 1244 Processed 01/10/2022 5130333011 MRS RAJANI STATE BANK OF INDIA(508548)
SubTotal 1244 1244
30 Kunnummal KL-04-006-002-012/139
(Kayakkody) 		1604006002NRG23050920220826706 05/09/2022 ABDULLA 1604006002WL030828 ABDULLA 00468 UBIN0563846 1244 1244 Processed 01/10/2022 5130332995 ABDULLA UNION BANK OF INDIA(508500)
SubTotal 1244 1244
31 Kunnummal KL-04-006-002-012/223
(Kayakkody) 		1604006002NRG23050920220826712 05/09/2022 MRS SOBHA 1604006002WL030828 MRS SOBHA 00657 KLGB0040251 311 311 Processed 01/10/2022 5130332982 SOBHA UNION BANK OF INDIA(508500)
SubTotal 311 311
Total 35143 35143

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_050922APB_FTO_475931 Canara Bank CNRB0000750 VATTOLI 933
2 Kunnummal KL1604006002_050922APB_FTO_475931 Canara Bank CNRB0014418 Kuttiadi 933
3 Kunnummal KL1604006002_050922APB_FTO_475931 Punjab National Bank PUNB0430800 KUTTIADI 26746
4 Kunnummal KL1604006002_050922APB_FTO_475931 State Bank Of India SBIN0070638 KUTTIADI 3732
5 Kunnummal KL1604006002_050922APB_FTO_475931 State Bank Of India SBIN0070856 NADAPURAM 1244
6 Kunnummal KL1604006002_050922APB_FTO_475931 Union Bank of India UBIN0563846 KUTTIYADI 1244
7 Kunnummal KL1604006002_050922APB_FTO_475931 Kerala Gramin Bank KLGB0040251 KUTTIADY 311

Download In Excel