Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:57:21 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_070722FTO_228008
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-04-006-004-014/262
(Kuttiadi) 		1604006004NRG23070720220344123 07/07/2022 leela 1604006004WL014756 leela 00078 CNRB0000750 622 622 Processed 13/07/2022 3031744477 leela ()
2 Kunnummal KL-04-006-004-014/278
(Kuttiadi) 		1604006004NRG23070720220344125 07/07/2022 saifunnesa 1604006004WL014756 saifunnesa 00078 CNRB0000750 622 622 Processed 13/07/2022 3031744478 saifunnesa ()
SubTotal 1244 1244
3 Kunnummal KL-04-006-004-014/209
(Kuttiadi) 		1604006004NRG23070720220344119 07/07/2022 chandran 1604006004WL014756 chandran 00078 CNRB0014418 622 622 Processed 13/07/2022 3031744479 chandran ()
SubTotal 622 622
4 Kunnummal KL-04-006-004-014/275
(Kuttiadi) 		1604006004NRG23070720220344124 07/07/2022 salini 1604006004WL014756 salini 00415 SBIN0070638 311 311 Processed 13/07/2022 3031744480 MRS SALINI T ()
SubTotal 311 311
Total 2177 2177

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_070722FTO_228008 Canara Bank CNRB0000750 VATTOLI 1244
2 Kunnummal KL1604006004_070722FTO_228008 Canara Bank CNRB0014418 Kuttiadi 622
3 Kunnummal KL1604006004_070722FTO_228008 State Bank Of India SBIN0070638 KUTTIADI 311

Download In Excel