Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:51:18 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_120822FTO_385174
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-04-006-006-005/217
(Narippatta)
1604006006NRG23120820220640038 12/08/2022 LEELA 1604006006WL024765 LEELA 00415 SBIN0070574 311 311 Processed 24/08/2022 4118433046 MRS LEELA V ()
SubTotal 311 311
2 Kunnummal KL-04-006-006-001/351
(Narippatta)
1604006006NRG23120820220640003 12/08/2022 CHANDRAN 1604006006WL024765 CHANDRAN 00657 KLGB0040210 1866 1866 Processed 24/08/2022 4118433041 CHANDRAN ()
3 Kunnummal KL-04-006-006-002/283
(Narippatta)
1604006006NRG23120820220640020 12/08/2022 gopalan 1604006006WL024765 gopalan 00657 KLGB0040210 1244 1244 Processed 24/08/2022 4118433042 gopalan ()
4 Kunnummal KL-04-006-006-002/330
(Narippatta)
1604006006NRG23120820220640029 12/08/2022 SUSHEELA K 1604006006WL024765 SUSHEELA K 00657 KLGB0040210 1866 1866 Processed 24/08/2022 4118433043 SUSHEELA K ()
SubTotal 4976 4976
5 Kunnummal KL-04-006-006-002/301
(Narippatta)
1604006006NRG23120820220640026 12/08/2022 KANARAN 1604006006WL024765 KANARAN 00657 KLGB0040232 1866 1866 Processed 24/08/2022 4118433044 KANARAN ()
6 Kunnummal KL-04-006-006-002/330
(Narippatta)
1604006006NRG23120820220640030 12/08/2022 BABU 1604006006WL024765 BABU 00657 KLGB0040232 1866 1866 Processed 24/08/2022 4118433045 BABU ()
SubTotal 3732 3732
Total 9019 9019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_120822FTO_385174 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 311
2 Kunnummal KL1604006006_120822FTO_385174 Kerala Gramin Bank KLGB0040210 VILANGAD 4976
3 Kunnummal KL1604006006_120822FTO_385174 Kerala Gramin Bank KLGB0040232 NARIPPATTA 3732

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