Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:21:05 AM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_200323APB_FTO_1145606
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-04-006-002-001/114
(Kayakkody) 		1604006002NRG23200320232380179 20/03/2023 MR CHANDRAN A K 1604006002WL073313 MR CHANDRAN A K 00657 KLGB0040164 933 933 Processed 31/03/2023 0334986504 CHANDRAN A K KERALA GRAMIN BANK(607476)
2 Kunnummal KL-04-006-002-002/102
(Kayakkody) 		1604006002NRG23200320232380180 20/03/2023 SAMALA 1604006002WL073313 SAMALA 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0334986522 SHYAMALA KERALA GRAMIN BANK(607476)
3 Kunnummal KL-04-006-002-002/148
(Kayakkody) 		1604006002NRG23200320232380181 20/03/2023 CHANDRI 1604006002WL073313 CHANDRI 00657 KLGB0040164 622 622 Processed 31/03/2023 0334986508 CHANDRI WO CHANDRAN KERALA GRAMIN BANK(607476)
4 Kunnummal KL-04-006-002-002/155
(Kayakkody) 		1604006002NRG23200320232380182 20/03/2023 LEELA 1604006002WL073313 LEELA 00657 KLGB0040164 311 311 Processed 31/03/2023 0334986511 LEELA PP KERALA GRAMIN BANK(607476)
5 Kunnummal KL-04-006-002-002/156
(Kayakkody) 		1604006002NRG23200320232380183 20/03/2023 ANITHA TP 1604006002WL073313 ANITHA TP 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0334986509 ANITHA TP KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-002-002/157
(Kayakkody) 		1604006002NRG23200320232380184 20/03/2023 VALSALA 1604006002WL073313 VALSALA 00657 KLGB0040164 622 622 Processed 31/03/2023 0334986512 VALSALA KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-002-002/160
(Kayakkody) 		1604006002NRG23200320232380185 20/03/2023 SHAILA 1604006002WL073313 SHAILA 00657 KLGB0040164 933 933 Processed 31/03/2023 0334986513 SHAILA PP KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-002-002/179
(Kayakkody) 		1604006002NRG23200320232380186 20/03/2023 NARAYANI 1604006002WL073313 NARAYANI 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0334986500 NARAYANI KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-002-002/204
(Kayakkody) 		1604006002NRG23200320232380187 20/03/2023 Chandri 1604006002WL073313 Chandri 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0334986501 CHANDRI K P KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-002-002/256
(Kayakkody) 		1604006002NRG23200320232380188 20/03/2023 AMITHA 1604006002WL073313 AMITHA 00657 KLGB0040164 622 622 Processed 31/03/2023 0334986510 AMITHA KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-002-002/257
(Kayakkody) 		1604006002NRG23200320232380189 20/03/2023 MATHU 1604006002WL073313 MATHU 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0334986515 MATHU KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-002-002/346
(Kayakkody) 		1604006002NRG23200320232380190 20/03/2023 CHANDRI 1604006002WL073313 CHANDRI 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0334986523 CHANDRI KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-002-002/36
(Kayakkody) 		1604006002NRG23200320232380191 20/03/2023 GEETHA K K 1604006002WL073313 GEETHA K K 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0334986518 GEETHA K K KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-002-002/38
(Kayakkody) 		1604006002NRG23200320232380192 20/03/2023 MANI U K 1604006002WL073313 MANI U K 00657 KLGB0040164 933 933 Processed 31/03/2023 0334986521 MANI U K KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-002/43
(Kayakkody) 		1604006002NRG23200320232380193 20/03/2023 Romala.P.K 1604006002WL073313 Romala.P.K 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0334986505 ROMALA PK KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-002/53
(Kayakkody) 		1604006002NRG23200320232380195 20/03/2023 YASHODHA V P C 1604006002WL073313 YASHODHA V P C 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0334986519 YASODHA V P C KERALA GRAMIN BANK(607476)
17 Kunnummal KL-04-006-002-002/55
(Kayakkody) 		1604006002NRG23200320232380196 20/03/2023 NARAYANI 1604006002WL073313 NARAYANI 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0334986506 NARAYANI KT KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-002-002/57
(Kayakkody) 		1604006002NRG23200320232380197 20/03/2023 JANAKI 1604006002WL073313 JANAKI 00657 KLGB0040164 1555 1555 Processed 31/03/2023 0334986507 JANAKI KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-002-002/58
(Kayakkody) 		1604006002NRG23200320232380198 20/03/2023 KAMALA 1604006002WL073313 KAMALA 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0334986514 KAMALA K P KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-002-002/60
(Kayakkody) 		1604006002NRG23200320232380199 20/03/2023 Valsala 1604006002WL073313 Valsala 00657 KLGB0040164 311 311 Processed 31/03/2023 0334986502 VALSALA AK KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-002-002/62
(Kayakkody) 		1604006002NRG23200320232380200 20/03/2023 NISHA P P 1604006002WL073313 NISHA P P 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0334986516 NISHA P P KERALA GRAMIN BANK(607476)
22 Kunnummal KL-04-006-002-002/63
(Kayakkody) 		1604006002NRG23200320232380201 20/03/2023 JANAKI 1604006002WL073313 JANAKI 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0334986517 JANAKI KT KERALA GRAMIN BANK(607476)
23 Kunnummal KL-04-006-002-003/18
(Kayakkody) 		1604006002NRG23200320232380202 20/03/2023 SHYLA 1604006002WL073313 SHYLA 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0334986503 SHYLA KT KERALA GRAMIN BANK(607476)
24 Kunnummal KL-04-006-002-003/280
(Kayakkody) 		1604006002NRG23200320232380203 20/03/2023 MR BALAN KK 1604006002WL073313 MR BALAN KK 00657 KLGB0040164 1866 1866 Processed 31/03/2023 0334986520 BAALN K K KERALA GRAMIN BANK(607476)
SubTotal 33899 33899
Total 33899 33899

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_200323APB_FTO_1145606 Kerala Gramin Bank KLGB0040164 KAYAKODY 33899

Download In Excel