Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:19:10 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_191222APB_FTO_836030
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-04-006-003-007/175
(Kunnummal) 		1604006003NRG23161220221528176 19/12/2022 SULOJANA K 1604006003WL051715 SULOJANA K 00078 CNRB0000750 1866 1866 Processed 02/02/2023 8301669987 SULOJANA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Kunnummal KL-04-006-003-007/176
(Kunnummal) 		1604006003NRG23161220221528177 19/12/2022 SHYNI 1604006003WL051715 SHYNI 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8301669991 SHYNI T CANARA BANK(508532)
3 Kunnummal KL-04-006-003-007/209
(Kunnummal) 		1604006003NRG23161220221528179 19/12/2022 SREEJA K 1604006003WL051715 SREEJA K 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8301669989 SREEJA K CANARA BANK(508532)
4 Kunnummal KL-04-006-003-007/219
(Kunnummal) 		1604006003NRG23161220221528181 19/12/2022 SUJATHA VINOD 1604006003WL051715 SUJATHA VINOD 00078 CNRB0000750 1866 1866 Rejected 01/02/2023 8301669993 Dormant Account
5 Kunnummal KL-04-006-003-007/229
(Kunnummal) 		1604006003NRG23161220221528182 19/12/2022 CHANDRI E K 1604006003WL051715 CHANDRI E K 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8301669988 CHANDRI E K CANARA BANK(508532)
6 Kunnummal KL-04-006-003-007/230
(Kunnummal) 		1604006003NRG23161220221528183 19/12/2022 SUSHEELA 1604006003WL051715 SUSHEELA 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8301669990 SUSHEELA TP KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-003-007/240
(Kunnummal) 		1604006003NRG23161220221528185 19/12/2022 SHYLAJA P K 1604006003WL051715 SHYLAJA P K 00078 CNRB0000750 622 622 Processed 01/02/2023 8301669992 SHYLAJA P K CANARA BANK(508532)
8 Kunnummal KL-04-006-003-007/242
(Kunnummal) 		1604006003NRG23161220221528186 19/12/2022 SINDHU K P 1604006003WL051715 SINDHU K P 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8301669994 SINDHU K P CANARA BANK(508532)
9 Kunnummal KL-04-006-003-007/259
(Kunnummal) 		1604006003NRG23161220221528188 19/12/2022 KANAKA .V.N 1604006003WL051715 KANAKA .V.N 00078 CNRB0000750 1866 1866 Processed 01/02/2023 8301669986 KANAKA V N CANARA BANK(508532)
10 Kunnummal KL-04-006-003-007/265
(Kunnummal) 		1604006003NRG23161220221528189 19/12/2022 RAJAN 1604006003WL051715 RAJAN 00078 CNRB0000750 1244 1244 Processed 01/02/2023 8301669997 RAJAN N CANARA BANK(508532)
11 Kunnummal KL-04-006-003-007/39
(Kunnummal) 		1604006003NRG23161220221528192 19/12/2022 Mani.V.K 1604006003WL051715 Mani.V.K 00078 CNRB0000750 1555 1555 Processed 01/02/2023 8301669996 MANI V N CANARA BANK(508532)
12 Kunnummal KL-04-006-003-007/42
(Kunnummal) 		1604006003NRG23161220221528193 19/12/2022 Narayani.K.P 1604006003WL051715 Narayani.K.P 00078 CNRB0000750 1244 1244 Processed 01/02/2023 8301669995 NARAYANI K P CANARA BANK(508532)
SubTotal 19593 19593
13 Kunnummal KL-04-006-003-007/173
(Kunnummal) 		1604006003NRG23161220221528175 19/12/2022 LEELA 1604006003WL051715 LEELA 00657 KLGB0040215 1555 1555 Processed 01/02/2023 8301669985 LEELA KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-003-007/234
(Kunnummal) 		1604006003NRG23161220221528184 19/12/2022 DEVI 1604006003WL051715 DEVI 00657 KLGB0040215 1866 1866 Processed 01/02/2023 8301669998 DEVI K P KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-003-007/275
(Kunnummal) 		1604006003NRG23161220221528191 19/12/2022 USHA K P 1604006003WL051715 USHA K P 00657 KLGB0040215 1866 1866 Processed 01/02/2023 8301669984 USHA KERALA GRAMIN BANK(607476)
SubTotal 5287 5287
Total 24880 24880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_191222APB_FTO_836030 Canara Bank CNRB0000750 VATTOLI 19593
2 Kunnummal KL1604006003_191222APB_FTO_836030 Kerala Gramin Bank KLGB0040215 KAKKATTIL 5287

Download In Excel