Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:14:51 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_270323APB_FTO_1188720
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-04-006-006-015/1
(Narippatta) 		1604006006NRG23270320232448207 27/03/2023 Sobha 1604006006WL075862 Sobha 00415 SBIN0070574 311 311 Processed 03/04/2023 0501709395 MR SOBHA P M STATE BANK OF INDIA(508548)
2 Kunnummal KL-04-006-006-015/10
(Narippatta) 		1604006006NRG23270320232448208 27/03/2023 Devi 1604006006WL075862 Devi 00415 SBIN0070574 1555 1555 Processed 03/04/2023 0501709415 DEVI PARAMBATH KERALA GRAMIN BANK(607476)
3 Kunnummal KL-04-006-006-015/12
(Narippatta) 		1604006006NRG23270320232448209 27/03/2023 Sreeja 1604006006WL075862 Sreeja 00415 SBIN0070574 933 933 Processed 03/04/2023 0501709404 MRS SREEJA T STATE BANK OF INDIA(508548)
4 Kunnummal KL-04-006-006-015/127
(Narippatta) 		1604006006NRG23270320232448210 27/03/2023 Chandri 1604006006WL075862 Chandri 00415 SBIN0070574 933 933 Processed 03/04/2023 0501709419 MRS CHANDRI K STATE BANK OF INDIA(508548)
5 Kunnummal KL-04-006-006-015/135
(Narippatta) 		1604006006NRG23270320232448211 27/03/2023 Radha 1604006006WL075862 Radha 00415 SBIN0070574 1555 1555 Processed 03/04/2023 0501709414 MRS RADHA T STATE BANK OF INDIA(508548)
6 Kunnummal KL-04-006-006-015/144
(Narippatta) 		1604006006NRG23270320232448212 27/03/2023 REENA 1604006006WL075862 REENA 00415 SBIN0070574 1244 1244 Processed 03/04/2023 0501709420 MRS REENA P WO ASHOKAN STATE BANK OF INDIA(508548)
7 Kunnummal KL-04-006-006-015/15
(Narippatta) 		1604006006NRG23270320232448213 27/03/2023 Chandri 1604006006WL075862 Chandri 00415 SBIN0070574 622 622 Processed 03/04/2023 0501709410 MRS CHANDRI V M STATE BANK OF INDIA(508548)
8 Kunnummal KL-04-006-006-015/156
(Narippatta) 		1604006006NRG23270320232448214 27/03/2023 AJITHA 1604006006WL075862 AJITHA 00415 SBIN0070574 1555 1555 Processed 03/04/2023 0501709400 MRS AJITHA STATE BANK OF INDIA(508548)
9 Kunnummal KL-04-006-006-015/18
(Narippatta) 		1604006006NRG23270320232448215 27/03/2023 Mallika 1604006006WL075862 Mallika 00415 SBIN0070574 933 933 Processed 03/04/2023 0501709413 MALLIKA KOYYALUMMAL KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-006-015/198
(Narippatta) 		1604006006NRG23270320232448216 27/03/2023 NARAYANI 1604006006WL075862 NARAYANI 00415 SBIN0070574 933 933 Processed 03/04/2023 0501709412 NARAYANI V M KERALA GRAMIN BANK(607476)
11 Kunnummal KL-04-006-006-015/205
(Narippatta) 		1604006006NRG23270320232448217 27/03/2023 Sumathi 1604006006WL075862 Sumathi 00415 SBIN0070574 1555 1555 Processed 03/04/2023 0501709401 MRS SUMATHI M STATE BANK OF INDIA(508548)
12 Kunnummal KL-04-006-006-015/208
(Narippatta) 		1604006006NRG23270320232448218 27/03/2023 DEVI 1604006006WL075862 DEVI 00415 SBIN0070574 622 622 Processed 03/04/2023 0501709393 MRS DEVI PM STATE BANK OF INDIA(508548)
13 Kunnummal KL-04-006-006-015/22
(Narippatta) 		1604006006NRG23270320232448219 27/03/2023 CHANDRI 1604006006WL075862 CHANDRI 00415 SBIN0070574 933 933 Processed 03/04/2023 0501709417 CHANDRI KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Kunnummal KL-04-006-006-015/23
(Narippatta) 		1604006006NRG23270320232448220 27/03/2023 JANU T 1604006006WL075862 JANU T 00415 SBIN0070574 933 933 Processed 03/04/2023 0501709422 MRS JANU THAYYIL STATE BANK OF INDIA(508548)
15 Kunnummal KL-04-006-006-015/24
(Narippatta) 		1604006006NRG23270320232448222 27/03/2023 Gheetha 1604006006WL075862 Gheetha 00415 SBIN0070574 311 311 Processed 03/04/2023 0501709409 MRS GEETHA N STATE BANK OF INDIA(508548)
16 Kunnummal KL-04-006-006-015/26
(Narippatta) 		1604006006NRG23270320232448224 27/03/2023 Chirutha 1604006006WL075862 Chirutha 00415 SBIN0070574 1555 1555 Processed 03/04/2023 0501709416 MRS CHIRUTHA VM STATE BANK OF INDIA(508548)
17 Kunnummal KL-04-006-006-015/292
(Narippatta) 		1604006006NRG23270320232448226 27/03/2023 SAJINA P M 1604006006WL075862 SAJINA P M 00415 SBIN0070574 1555 1555 Processed 03/04/2023 0501709396 MRS SAJINA N P STATE BANK OF INDIA(508548)
18 Kunnummal KL-04-006-006-015/296
(Narippatta) 		1604006006NRG23270320232448227 27/03/2023 CHANDRI 1604006006WL075862 CHANDRI 00415 SBIN0070574 933 933 Processed 03/04/2023 0501709423 MRS CHANDRI W O VASU T P STATE BANK OF INDIA(508548)
19 Kunnummal KL-04-006-006-015/373
(Narippatta) 		1604006006NRG23270320232448228 27/03/2023 DEVI 1604006006WL075862 DEVI 00415 SBIN0070574 933 933 Processed 03/04/2023 0501709421 MRS DEVI WO RAGHAVAN STATE BANK OF INDIA(508548)
20 Kunnummal KL-04-006-006-015/77
(Narippatta) 		1604006006NRG23270320232448231 27/03/2023 Radha M 1604006006WL075862 Radha M 00415 SBIN0070574 933 933 Processed 03/04/2023 0501709411 MRS RADHA M STATE BANK OF INDIA(508548)
21 Kunnummal KL-04-006-006-015/78
(Narippatta) 		1604006006NRG23270320232448232 27/03/2023 Chandri PM 1604006006WL075862 Chandri PM 00415 SBIN0070574 1244 1244 Processed 03/04/2023 0501709402 MRS CHANDRI P M STATE BANK OF INDIA(508548)
22 Kunnummal KL-04-006-006-015/80
(Narippatta) 		1604006006NRG23270320232448233 27/03/2023 Mathu T 1604006006WL075862 Mathu T 00415 SBIN0070574 622 622 Processed 03/04/2023 0501709398 MRS MATHU THAYYIL STATE BANK OF INDIA(508548)
23 Kunnummal KL-04-006-006-015/85
(Narippatta) 		1604006006NRG23270320232448234 27/03/2023 Anitha PM 1604006006WL075862 Anitha PM 00415 SBIN0070574 1555 1555 Processed 03/04/2023 0501709397 MRS ANITHA P M STATE BANK OF INDIA(508548)
24 Kunnummal KL-04-006-006-015/86
(Narippatta) 		1604006006NRG23270320232448235 27/03/2023 Mathu PM 1604006006WL075862 Mathu PM 00415 SBIN0070574 933 933 Processed 03/04/2023 0501709405 MRS MATHU PARAMBATH MEETHAL STATE BANK OF INDIA(508548)
25 Kunnummal KL-04-006-006-015/88
(Narippatta) 		1604006006NRG23270320232448236 27/03/2023 Anitha C 1604006006WL075862 Anitha C 00415 SBIN0070574 1555 1555 Processed 03/04/2023 0501709403 ANITHA K KERALA GRAMIN BANK(607476)
26 Kunnummal KL-04-006-006-015/90
(Narippatta) 		1604006006NRG23270320232448238 27/03/2023 Krishnan TP 1604006006WL075862 Krishnan TP 00415 SBIN0070574 1555 1555 Processed 03/04/2023 0501709399 Krishnan TP KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Kunnummal KL-04-006-006-015/91
(Narippatta) 		1604006006NRG23270320232448239 27/03/2023 Yesoda M 1604006006WL075862 Yesoda M 00415 SBIN0070574 1555 1555 Processed 03/04/2023 0501709394 MRS YESODHA P M STATE BANK OF INDIA(508548)
28 Kunnummal KL-04-006-006-015/92
(Narippatta) 		1604006006NRG23270320232448240 27/03/2023 Devi V 1604006006WL075862 Devi V 00415 SBIN0070574 1555 1555 Processed 03/04/2023 0501709407 MRS DEVI V STATE BANK OF INDIA(508548)
29 Kunnummal KL-04-006-006-015/94
(Narippatta) 		1604006006NRG23270320232448241 27/03/2023 Sheeja T 1604006006WL075862 Sheeja T 00415 SBIN0070574 311 311 Processed 03/04/2023 0501709406 MRS SHEEJA T STATE BANK OF INDIA(508548)
30 Kunnummal KL-04-006-006-015/96
(Narippatta) 		1604006006NRG23270320232448242 27/03/2023 Radha 1604006006WL075862 Radha 00415 SBIN0070574 1555 1555 Processed 03/04/2023 0501709408 MRS RADHA V M STATE BANK OF INDIA(508548)
31 Kunnummal KL-04-006-006-015/98
(Narippatta) 		1604006006NRG23270320232448243 27/03/2023 Bindu MK 1604006006WL075862 Bindu MK 00415 SBIN0070574 1555 1555 Processed 03/04/2023 0501709418 MRS BINDU MK STATE BANK OF INDIA(508548)
SubTotal 34832 34832
32 Kunnummal KL-04-006-006-014/212
(Narippatta) 		1604006006NRG23270320232448206 27/03/2023 NASEER 1604006006WL075862 NASEER 00657 KLGB0040232 933 933 Processed 03/04/2023 0501709387 NASEER C P KERALA GRAMIN BANK(607476)
33 Kunnummal KL-04-006-006-015/238
(Narippatta) 		1604006006NRG23270320232448221 27/03/2023 PREMI R T 1604006006WL075862 PREMI R T 00657 KLGB0040232 1555 1555 Processed 03/04/2023 0501709385 PREMI R T INDIA POST PAYMENTS BANK LIMITED(508528)
34 Kunnummal KL-04-006-006-015/251
(Narippatta) 		1604006006NRG23270320232448223 27/03/2023 RADHA 1604006006WL075862 RADHA 00657 KLGB0040232 622 622 Processed 03/04/2023 0501709391 RADHA KERALA GRAMIN BANK(607476)
35 Kunnummal KL-04-006-006-015/288
(Narippatta) 		1604006006NRG23270320232448225 27/03/2023 SHYLAJA 1604006006WL075862 SHYLAJA 00657 KLGB0040232 311 311 Processed 03/04/2023 0501709390 SHYLAJA T P KERALA GRAMIN BANK(607476)
36 Kunnummal KL-04-006-006-015/379
(Narippatta) 		1604006006NRG23270320232448229 27/03/2023 RAJITHA T P 1604006006WL075862 RAJITHA T P 00657 KLGB0040232 1244 1244 Processed 03/04/2023 0501709388 RAJITHA TP KERALA GRAMIN BANK(607476)
37 Kunnummal KL-04-006-006-015/402
(Narippatta) 		1604006006NRG23270320232448230 27/03/2023 vijina 1604006006WL075862 vijina 00657 KLGB0040232 933 933 Processed 03/04/2023 0501709392 VIJINA T V KERALA GRAMIN BANK(607476)
38 Kunnummal KL-04-006-006-015/89
(Narippatta) 		1604006006NRG23270320232448237 27/03/2023 NALINI T 1604006006WL075862 NALINI T 00657 KLGB0040232 1244 1244 Processed 03/04/2023 0501709386 NALINI T P KERALA GRAMIN BANK(607476)
39 Kunnummal KL-04-006-006-015/99
(Narippatta) 		1604006006NRG23270320232448244 27/03/2023 LINISHA 1604006006WL075862 LINISHA 00657 KLGB0040232 933 933 Processed 03/04/2023 0501709389 LINISHA T KERALA GRAMIN BANK(607476)
SubTotal 7775 7775
Total 42607 42607

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_270323APB_FTO_1188720 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 34832
2 Kunnummal KL1604006006_270323APB_FTO_1188720 Kerala Gramin Bank KLGB0040232 NARIPPATTA 7775

Download In Excel