Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:20:49 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_311222APB_FTO_892887
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-04-006-003-010/127
(Kunnummal) 		1604006003NRG23311220221670530 31/12/2022 ajitha 1604006003WL055621 ajitha 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8305558298 AJITHA CANARA BANK(508532)
2 Kunnummal KL-04-006-003-010/16
(Kunnummal) 		1604006003NRG23311220221670533 31/12/2022 SHABNA K K 1604006003WL055621 SHABNA K K 00078 CNRB0000750 933 933 Processed 01/02/2023 8305558299 SHABNA K K CANARA BANK(508532)
3 Kunnummal KL-04-006-003-010/167
(Kunnummal) 		1604006003NRG23311220221670536 31/12/2022 SANTHA 1604006003WL055621 SANTHA 00078 CNRB0000750 933 933 Processed 01/02/2023 8305558295 SANTHA CANARA BANK(508532)
4 Kunnummal KL-04-006-003-010/176
(Kunnummal) 		1604006003NRG23311220221670537 31/12/2022 BINDU 1604006003WL055621 BINDU 00078 CNRB0000750 1244 1244 Processed 01/02/2023 8305558296 MRS BINDU STATE BANK OF INDIA(508548)
5 Kunnummal KL-04-006-003-010/190
(Kunnummal) 		1604006003NRG23311220221670538 31/12/2022 VASANTHI 1604006003WL055621 VASANTHI 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8305558297 VASANTHI CANARA BANK(508532)
SubTotal 6531 6531
6 Kunnummal KL-04-006-003-010/238
(Kunnummal) 		1604006003NRG23311220221670541 31/12/2022 BAVITHA 1604006003WL055621 BAVITHA 00114 KDCB0000045 1866 1866 Processed 01/02/2023 8305558300 BAVITHA WO BABU KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
7 Kunnummal KL-04-006-003-010/136
(Kunnummal) 		1604006003NRG23311220221670531 31/12/2022 LAKSHMI 1604006003WL055621 LAKSHMI 00415 SBIN0070744 933 933 Processed 01/02/2023 8305558311 MRS LAKSHMI KULANGARATH PARAMMAL STATE BANK OF INDIA(508548)
8 Kunnummal KL-04-006-003-010/146
(Kunnummal) 		1604006003NRG23311220221670532 31/12/2022 LEELA P 1604006003WL055621 LEELA P 00415 SBIN0070744 1555 1555 Processed 01/02/2023 8305558312 LEELA P KERALA GRAMIN BANK(607476)
SubTotal 2488 2488
9 Kunnummal KL-04-006-003-010/1
(Kunnummal) 		1604006003NRG23311220221670528 31/12/2022 ANILA.N.K 1604006003WL055621 ANILA.N.K 00657 KLGB0040215 1866 1866 Processed 01/02/2023 8305558301 ANILA N K KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-003-010/117
(Kunnummal) 		1604006003NRG23311220221670529 31/12/2022 MALLIKA 1604006003WL055621 MALLIKA 00657 KLGB0040215 1866 1866 Processed 01/02/2023 8305558305 MALLIKA KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-003-010/165
(Kunnummal) 		1604006003NRG23311220221670534 31/12/2022 INDIRA 1604006003WL055621 INDIRA 00657 KLGB0040215 1555 1555 Processed 01/02/2023 8305558313 INDIRA KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-003-010/166
(Kunnummal) 		1604006003NRG23311220221670535 31/12/2022 SARADA 1604006003WL055621 SARADA 00657 KLGB0040215 933 933 Processed 01/02/2023 8305558302 SARADA P KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-003-010/198
(Kunnummal) 		1604006003NRG23311220221670539 31/12/2022 SAVITHA.N.K 1604006003WL055621 SAVITHA.N.K 00657 KLGB0040215 622 622 Processed 01/02/2023 8305558307 SAVITHA N K KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-003-010/211
(Kunnummal) 		1604006003NRG23311220221670540 31/12/2022 SARANYA P 1604006003WL055621 SARANYA P 00657 KLGB0040215 311 311 Processed 01/02/2023 8305558310 SARANYA P KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-003-010/4
(Kunnummal) 		1604006003NRG23311220221670542 31/12/2022 GEETHA 1604006003WL055621 GEETHA 00657 KLGB0040215 1555 1555 Processed 01/02/2023 8305558304 GEETHA KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-003-010/64
(Kunnummal) 		1604006003NRG23311220221670543 31/12/2022 Eswari 1604006003WL055621 Eswari 00657 KLGB0040215 1866 1866 Processed 01/02/2023 8305558306 ESWARI KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-003-010/67
(Kunnummal) 		1604006003NRG23311220221670544 31/12/2022 SUDHA.N.K 1604006003WL055621 SUDHA.N.K 00657 KLGB0040215 1555 1555 Processed 02/02/2023 8305558308 SUDHA.N.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Kunnummal KL-04-006-003-010/77
(Kunnummal) 		1604006003NRG23311220221670545 31/12/2022 Radha 1604006003WL055621 Radha 00657 KLGB0040215 311 311 Processed 01/02/2023 8305558303 RADHA KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-003-010/81
(Kunnummal) 		1604006003NRG23311220221670546 31/12/2022 SEENA.N.K 1604006003WL055621 SEENA.N.K 00657 KLGB0040215 1866 1866 Processed 01/02/2023 8305558309 SEENA KERALA GRAMIN BANK(607476)
SubTotal 14306 14306
Total 25191 25191

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_311222APB_FTO_892887 Canara Bank CNRB0000750 VATTOLI 6531
2 Kunnummal KL1604006003_311222APB_FTO_892887 District Central Cooperative Bank KDCB0000045 Mokeri 1866
3 Kunnummal KL1604006003_311222APB_FTO_892887 State Bank Of India SBIN0070744 KAKKATTIL 2488
4 Kunnummal KL1604006003_311222APB_FTO_892887 Kerala Gramin Bank KLGB0040215 KAKKATTIL 14306

Download In Excel