Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:51:09 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_010422APB_FTO_2564
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-04-006-002-011/96
(Kayakkody) 		1604006002NRG22310320222571457 01/04/2022 Smt RASIYA 1604006002WL094390 Smt RASIYA 00078 CNRB0014418 1480 1480 Processed 14/05/2022 1220938082 RASIYA CANARA BANK(508532)
2 Kunnummal KL-04-006-002-011/96
(Kayakkody) 		1604006002NRG22310320222571458 01/04/2022 Smt RASIYA 1604006002WL094390 Smt RASIYA 00078 CNRB0014418 296 296 Processed 14/05/2022 1220938083 RASIYA CANARA BANK(508532)
SubTotal 1776 1776
3 Kunnummal KL-04-006-002-011/71
(Kayakkody) 		1604006002NRG22310320222571453 01/04/2022 Shyni 1604006002WL094390 Shyni 00468 UBIN0563846 2072 2072 Processed 15/05/2022 1220938084 SHYNI UNION BANK OF INDIA(508500)
SubTotal 2072 2072
4 Kunnummal KL-04-006-002-011/119
(Kayakkody) 		1604006002NRG22310320222571436 01/04/2022 MRS. CHANDRI T 1604006002WL094390 MRS. CHANDRI T 00657 KLGB0040164 1776 1776 Processed 14/05/2022 1220938071 CHANDRI T KERALA GRAMIN BANK(607476)
5 Kunnummal KL-04-006-002-011/40
(Kayakkody) 		1604006002NRG22310320222571447 01/04/2022 Kunhikannan 1604006002WL094390 Kunhikannan 00657 KLGB0040164 888 888 Processed 14/05/2022 1220938069 KUNNIKANNAN KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-002-011/40
(Kayakkody) 		1604006002NRG22310320222571448 01/04/2022 Kunhikannan 1604006002WL094390 Kunhikannan 00657 KLGB0040164 296 296 Processed 14/05/2022 1220938070 KUNNIKANNAN KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-002-012/31
(Kayakkody) 		1604006002NRG22310320222571460 01/04/2022 VALSALA 1604006002WL094390 VALSALA 00657 KLGB0040164 1184 1184 Processed 14/05/2022 1220938072 VALASALA NK KERALA GRAMIN BANK(607476)
SubTotal 4144 4144
8 Kunnummal KL-04-006-002-011/100
(Kayakkody) 		1604006002NRG22310320222571435 01/04/2022 DEVI N K 1604006002WL094390 DEVI N K 00657 KLGB0040251 1184 1184 Processed 14/05/2022 1220938073 DEVI N K KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-002-011/35
(Kayakkody) 		1604006002NRG22310320222571445 01/04/2022 Prema 1604006002WL094390 Prema 00657 KLGB0040251 296 296 Processed 14/05/2022 1220938080 PREMA KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-002-011/35
(Kayakkody) 		1604006002NRG22310320222571446 01/04/2022 Prema 1604006002WL094390 Prema 00657 KLGB0040251 2072 2072 Processed 14/05/2022 1220938081 PREMA KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-002-011/7
(Kayakkody) 		1604006002NRG22310320222571450 01/04/2022 RAGINI M 1604006002WL094390 RAGINI M 00657 KLGB0040251 296 296 Processed 14/05/2022 1220938076 RAGINI M KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-002-011/7
(Kayakkody) 		1604006002NRG22310320222571452 01/04/2022 RAGINI M 1604006002WL094390 RAGINI M 00657 KLGB0040251 2072 2072 Processed 14/05/2022 1220938077 RAGINI M KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-002-011/8
(Kayakkody) 		1604006002NRG22310320222571454 01/04/2022 PREETHI K P 1604006002WL094390 PREETHI K P 00657 KLGB0040251 2072 2072 Processed 14/05/2022 1220938074 PREETHI K P KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-002-011/8
(Kayakkody) 		1604006002NRG22310320222571455 01/04/2022 PREETHI K P 1604006002WL094390 PREETHI K P 00657 KLGB0040251 296 296 Processed 14/05/2022 1220938075 PREETHI K P KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-012/35
(Kayakkody) 		1604006002NRG22310320222571461 01/04/2022 SAJITHA 1604006002WL094390 SAJITHA 00657 KLGB0040251 2072 2072 Processed 14/05/2022 1220938078 SAJITHA KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-012/35
(Kayakkody) 		1604006002NRG22310320222571462 01/04/2022 SAJITHA 1604006002WL094390 SAJITHA 00657 KLGB0040251 296 296 Processed 14/05/2022 1220938079 SAJITHA KERALA GRAMIN BANK(607476)
SubTotal 10656 10656
Total 18648 18648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_010422APB_FTO_2564 Canara Bank CNRB0014418 Kuttiadi 1776
2 Kunnummal KL1604006002_010422APB_FTO_2564 Union Bank of India UBIN0563846 KUTTIYADI 2072
3 Kunnummal KL1604006002_010422APB_FTO_2564 Kerala Gramin Bank KLGB0040164 KAYAKODY 4144
4 Kunnummal KL1604006002_010422APB_FTO_2564 Kerala Gramin Bank KLGB0040251 KUTTIADY 10656

Download In Excel