Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:32:49 AM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_071222FTO_788676
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-04-006-002-014/109
(Kayakkody) 		1604006002NRG23071220221460976 07/12/2022 Pravija V P 1604006002WL049797 Pravija V P 00078 CNRB0000750 1555 1555 Processed 27/01/2023 8191080832 Pravija V P ()
2 Kunnummal KL-04-006-002-014/124
(Kayakkody) 		1604006002NRG23071220221460984 07/12/2022 NANU 1604006002WL049797 NANU 00078 CNRB0000750 1866 1866 Processed 27/01/2023 8191080826 NANU ()
3 Kunnummal KL-04-006-002-014/322
(Kayakkody) 		1604006002NRG23071220221461024 07/12/2022 VIJINA T P 1604006002WL049797 VIJINA T P 00078 CNRB0000750 1244 1244 Processed 27/01/2023 8191080829 VIJINA T P ()
4 Kunnummal KL-04-006-002-014/379
(Kayakkody) 		1604006002NRG23071220221461035 07/12/2022 SHOSNA K P 1604006002WL049797 SHOSNA K P 00078 CNRB0000750 1866 1866 Processed 27/01/2023 8191080827 SHOSNA K P ()
5 Kunnummal KL-04-006-002-014/380
(Kayakkody) 		1604006002NRG23071220221461036 07/12/2022 BEENA M K 1604006002WL049797 BEENA M K 00078 CNRB0000750 1866 1866 Processed 27/01/2023 8191080828 BEENA M K ()
6 Kunnummal KL-04-006-002-014/73
(Kayakkody) 		1604006002NRG23071220221461055 07/12/2022 KRISHNAN 1604006002WL049797 KRISHNAN 00078 CNRB0000750 311 311 Processed 27/01/2023 8191080830 KRISHNAN ()
7 Kunnummal KL-04-006-004-001/82
(Kayakkody) 		1604006002NRG23071220221461068 07/12/2022 saseendran n p 1604006002WL049797 saseendran n p 00078 CNRB0000750 933 933 Processed 27/01/2023 8191080831 saseendran n p ()
SubTotal 9641 9641
8 Kunnummal KL-04-006-002-014/370
(Kayakkody) 		1604006002NRG23071220221461033 07/12/2022 NEESHMA B 1604006002WL049797 NEESHMA B 00415 SBIN0070638 1555 1555 Processed 27/01/2023 8191080843 MR NEESHMA B ()
SubTotal 1555 1555
9 Kunnummal KL-04-006-002-014/173
(Kayakkody) 		1604006002NRG23071220221461000 07/12/2022 SUMITHA KCP 1604006002WL049797 SUMITHA KCP 00657 KLGB0040164 1555 1555 Processed 27/01/2023 8191080837 SUMITHA KCP ()
10 Kunnummal KL-04-006-002-014/272
(Kayakkody) 		1604006002NRG23071220221461020 07/12/2022 MADUSOODANAN 1604006002WL049797 MADUSOODANAN 00657 KLGB0040164 1866 1866 Processed 27/01/2023 8191080840 MADUSOODANAN ()
11 Kunnummal KL-04-006-002-014/290
(Kayakkody) 		1604006002NRG23071220221461022 07/12/2022 MRS.REEJA A P 1604006002WL049797 MRS.REEJA A P 00657 KLGB0040164 1866 1866 Processed 27/01/2023 8191080838 MRS.REEJA A P ()
12 Kunnummal KL-04-006-002-014/324
(Kayakkody) 		1604006002NRG23071220221461026 07/12/2022 RIJINA MP 1604006002WL049797 RIJINA MP 00657 KLGB0040164 1555 1555 Processed 27/01/2023 8191080835 RIJINA MP ()
13 Kunnummal KL-04-006-002-014/336
(Kayakkody) 		1604006002NRG23071220221461028 07/12/2022 RAGHAVAN NAIR 1604006002WL049797 RAGHAVAN NAIR 00657 KLGB0040164 1555 1555 Processed 27/01/2023 8191080833 RAGHAVAN NAIR ()
14 Kunnummal KL-04-006-002-014/344
(Kayakkody) 		1604006002NRG23071220221461029 07/12/2022 ANITHA A 1604006002WL049797 ANITHA A 00657 KLGB0040164 1555 1555 Processed 27/01/2023 8191080834 ANITHA A ()
15 Kunnummal KL-04-006-002-014/57
(Kayakkody) 		1604006002NRG23071220221461047 07/12/2022 ASHOKAN T T 1604006002WL049797 ASHOKAN T T 00657 KLGB0040164 1555 1555 Processed 27/01/2023 8191080836 ASHOKAN T T ()
16 Kunnummal KL-04-006-002-014/58
(Kayakkody) 		1604006002NRG23071220221461048 07/12/2022 MRS LIJISHA E 1604006002WL049797 MRS LIJISHA E 00657 KLGB0040164 1555 1555 Processed 27/01/2023 8191080839 MRS LIJISHA E ()
SubTotal 13062 13062
17 Kunnummal KL-04-006-002-014/330
(Kayakkody) 		1604006002NRG23071220221461027 07/12/2022 SHYNI IM 1604006002WL049797 SHYNI IM 00657 KLGB0040251 933 933 Processed 27/01/2023 8191080842 SHYNI IM ()
18 Kunnummal KL-04-006-002-014/79
(Kayakkody) 		1604006002NRG23071220221461059 07/12/2022 DIVYA M 1604006002WL049797 DIVYA M 00657 KLGB0040251 1866 1866 Processed 27/01/2023 8191080841 DIVYA M ()
SubTotal 2799 2799
Total 27057 27057

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_071222FTO_788676 Canara Bank CNRB0000750 VATTOLI 9641
2 Kunnummal KL1604006002_071222FTO_788676 State Bank Of India SBIN0070638 KUTTIADI 1555
3 Kunnummal KL1604006002_071222FTO_788676 Kerala Gramin Bank KLGB0040164 KAYAKODY 13062
4 Kunnummal KL1604006002_071222FTO_788676 Kerala Gramin Bank KLGB0040251 KUTTIADY 2799

Download In Excel