Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:43:03 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_071122FTO_666954
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-04-006-007-014/109
(Velom)
1604006007NRG23071120221210981 07/11/2022 Pathu 1604006007WL043038 Pathu 00657 KLGB0040185 933 933 Processed 14/12/2022 7194582735 Pathu ()
2 Kunnummal KL-04-006-007-014/173
(Velom)
1604006007NRG23071120221210985 07/11/2022 vinodan 1604006007WL043038 vinodan 00657 KLGB0040185 1555 1555 Processed 14/12/2022 7194582738 vinodan ()
3 Kunnummal KL-04-006-007-014/343
(Velom)
1604006007NRG23071120221210993 07/11/2022 rajila 1604006007WL043038 rajila 00657 KLGB0040185 1555 1555 Processed 14/12/2022 7194582737 rajila ()
4 Kunnummal KL-04-006-007-014/410
(Velom)
1604006007NRG23071120221210997 07/11/2022 SAJINI 1604006007WL043038 SAJINI 00657 KLGB0040185 1555 1555 Processed 14/12/2022 7194582740 SAJINI ()
5 Kunnummal KL-04-006-007-014/416
(Velom)
1604006007NRG23071120221210998 07/11/2022 SHIJINA 1604006007WL043038 SHIJINA 00657 KLGB0040185 1555 1555 Processed 14/12/2022 7194582736 SHIJINA ()
6 Kunnummal KL-04-006-007-014/440
(Velom)
1604006007NRG23071120221211001 07/11/2022 NARAYANI 1604006007WL043038 NARAYANI 00657 KLGB0040185 1555 1555 Processed 14/12/2022 7194582739 NARAYANI ()
7 Kunnummal KL-04-006-007-014/448
(Velom)
1604006007NRG23071120221211002 07/11/2022 REENA 1604006007WL043038 REENA 00657 KLGB0040185 933 933 Processed 14/12/2022 7194582741 REENA ()
SubTotal 9641 9641
Total 9641 9641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_071122FTO_666954 Kerala Gramin Bank KLGB0040185 VELOM 9641

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