Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:56:34 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_010722FTO_198161
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-04-006-002-002/349
(Kayakkody) 		1604006002NRG23300620220283450 01/07/2022 ANILA P K 1604006002WL012582 ANILA P K 00078 CNRB0014418 1866 1866 Processed 08/07/2022 2914434257 ANILA P K ()
SubTotal 1866 1866
2 Kunnummal KL-04-006-002-016/306
(Kayakkody) 		1604006002NRG23300620220283466 01/07/2022 BINIJA KP 1604006002WL012582 BINIJA KP 00415 SBIN0070744 933 933 Processed 08/07/2022 2914434261 MRS BINIJA K P ()
SubTotal 933 933
3 Kunnummal KL-04-006-002-016/300
(Kayakkody) 		1604006002NRG23300620220283465 01/07/2022 CHANDU K P 1604006002WL012582 CHANDU K P 00468 UBIN0563846 1866 1866 Processed 08/07/2022 2914434262 CHANDU K P ()
SubTotal 1866 1866
4 Kunnummal KL-04-006-002-016/216
(Kayakkody) 		1604006002NRG23300620220283460 01/07/2022 SAJITHA P 1604006002WL012582 SAJITHA P 00657 KLGB0040164 1555 1555 Processed 08/07/2022 2914434258 SAJITHA P ()
5 Kunnummal KL-04-006-002-016/283
(Kayakkody) 		1604006002NRG23300620220283463 01/07/2022 MRS SUSMITHA K C 1604006002WL012582 MRS SUSMITHA K C 00657 KLGB0040164 1244 1244 Processed 08/07/2022 2914434259 MRS SUSMITHA K C ()
SubTotal 2799 2799
6 Kunnummal KL-04-006-002-016/299
(Kayakkody) 		1604006002NRG23300620220283464 01/07/2022 BABITHA A 1604006002WL012582 BABITHA A 00657 KLGB0040249 933 933 Processed 08/07/2022 2914434260 BABITHA A ()
SubTotal 933 933
Total 8397 8397

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_010722FTO_198161 Canara Bank CNRB0014418 Kuttiadi 1866
2 Kunnummal KL1604006002_010722FTO_198161 State Bank Of India SBIN0070744 KAKKATTIL 933
3 Kunnummal KL1604006002_010722FTO_198161 Union Bank of India UBIN0563846 KUTTIYADI 1866
4 Kunnummal KL1604006002_010722FTO_198161 Kerala Gramin Bank KLGB0040164 KAYAKODY 2799
5 Kunnummal KL1604006002_010722FTO_198161 Kerala Gramin Bank KLGB0040249 VADAKARA 933

Download In Excel