Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:37:12 AM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_220822FTO_418026
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-04-006-003-001/98
(Kunnummal) 		1604006003NRG23220820220719176 22/08/2022 DEVI C V 1604006003WL027314 DEVI C V 00078 CNRB0000750 1555 1555 Processed 01/10/2022 5131793638 DEVI C V ()
SubTotal 1555 1555
2 Kunnummal KL-04-006-003-013/345
(Kunnummal) 		1604006003NRG23220820220719179 22/08/2022 Dhanya suresh 1604006003WL027314 Dhanya suresh 00078 CNRB0001384 1555 1555 Processed 01/10/2022 5131793639 Dhanya suresh ()
SubTotal 1555 1555
3 Kunnummal KL-04-006-003-001/55
(Kunnummal) 		1604006003NRG23220820220719167 22/08/2022 Radha 1604006003WL027314 Radha 00657 KLGB0040215 1555 1555 Processed 01/10/2022 5131793642 Radha ()
4 Kunnummal KL-04-006-003-001/69
(Kunnummal) 		1604006003NRG23220820220719170 22/08/2022 Sandhya 1604006003WL027314 Sandhya 00657 KLGB0040215 1555 1555 Processed 01/10/2022 5131793640 Sandhya ()
5 Kunnummal KL-04-006-003-013/262
(Kunnummal) 		1604006003NRG23220820220719178 22/08/2022 SANTHA 1604006003WL027314 SANTHA 00657 KLGB0040215 1555 1555 Processed 01/10/2022 5131793643 SANTHA ()
6 Kunnummal KL-04-006-003-013/49
(Kunnummal) 		1604006003NRG23220820220719185 22/08/2022 narayani 1604006003WL027314 narayani 00657 KLGB0040215 1244 1244 Processed 01/10/2022 5131793641 narayani ()
7 Kunnummal KL-04-006-003-013/51
(Kunnummal) 		1604006003NRG23220820220719186 22/08/2022 radha 1604006003WL027314 radha 00657 KLGB0040215 1555 1555 Processed 01/10/2022 5131793644 radha ()
SubTotal 7464 7464
8 Kunnummal KL-04-006-003-013/41
(Kunnummal) 		1604006003NRG23220820220719181 22/08/2022 DEVI 1604006003WL027314 DEVI 00657 KLGB0040232 622 622 Processed 01/10/2022 5131793645 DEVI ()
SubTotal 622 622
Total 11196 11196

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_220822FTO_418026 Canara Bank CNRB0000750 VATTOLI 1555
2 Kunnummal KL1604006003_220822FTO_418026 Canara Bank CNRB0001384 THOTTILPALAM 1555
3 Kunnummal KL1604006003_220822FTO_418026 Kerala Gramin Bank KLGB0040215 KAKKATTIL 7464
4 Kunnummal KL1604006003_220822FTO_418026 Kerala Gramin Bank KLGB0040232 NARIPPATTA 622

Download In Excel