Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:11:45 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_230822FTO_420605
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-04-006-007-014/348
(Velom)
1604006007NRG23230820220722165 23/08/2022 SANKARAN 1604006007WL027422 SANKARAN 00657 KLGB0040185 622 622 Processed 01/10/2022 5127264264 SANKARAN ()
2 Kunnummal KL-04-006-007-014/348
(Velom)
1604006007NRG23230820220722164 23/08/2022 SARADHA 1604006007WL027422 SARADHA 00657 KLGB0040185 1866 1866 Processed 01/10/2022 5127264265 SARADHA ()
3 Kunnummal KL-04-006-007-014/37
(Velom)
1604006007NRG23230820220722167 23/08/2022 RAJAN 1604006007WL027422 RAJAN 00657 KLGB0040185 1244 1244 Processed 01/10/2022 5127264269 RAJAN ()
4 Kunnummal KL-04-006-007-014/423
(Velom)
1604006007NRG23230820220722168 23/08/2022 ABINA 1604006007WL027422 ABINA 00657 KLGB0040185 1866 1866 Processed 01/10/2022 5127264266 ABINA ()
5 Kunnummal KL-04-006-007-014/447
(Velom)
1604006007NRG23230820220722169 23/08/2022 susmitha 1604006007WL027422 susmitha 00657 KLGB0040185 1866 1866 Processed 01/10/2022 5127264268 susmitha ()
6 Kunnummal KL-04-006-007-014/5
(Velom)
1604006007NRG23230820220722170 23/08/2022 leela 1604006007WL027422 leela 00657 KLGB0040185 933 933 Processed 01/10/2022 5127264270 leela ()
7 Kunnummal KL-04-006-007-014/82
(Velom)
1604006007NRG23230820220722174 23/08/2022 KANNAN 1604006007WL027422 KANNAN 00657 KLGB0040185 1555 1555 Processed 01/10/2022 5127264267 KANNAN ()
SubTotal 9952 9952
Total 9952 9952

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_230822FTO_420605 Kerala Gramin Bank KLGB0040185 VELOM 9952

Download In Excel