Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:27:03 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_240123FTO_984210
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-04-006-001-001/297
(Kavilumpara) 		1604006001NRG23240120231864925 24/01/2023 PRAMEELA 1604006001WL061333 PRAMEELA 00078 CNRB0001384 933 933 Processed 04/02/2023 8464775837 PRAMEELA ()
2 Kunnummal KL-04-006-001-016/128
(Kavilumpara) 		1604006001NRG23240120231864944 24/01/2023 DEVI 1604006001WL061333 DEVI 00078 CNRB0001384 933 933 Processed 04/02/2023 8464775838 DEVI ()
SubTotal 1866 1866
3 Kunnummal KL-04-006-001-001/290
(Kavilumpara) 		1604006001NRG23240120231864923 24/01/2023 MRS JOBI 1604006001WL061333 MRS JOBI 00127 FDRL0001172 1866 1866 Processed 04/02/2023 8464775842 MRS JOBI ()
4 Kunnummal KL-04-006-001-001/291
(Kavilumpara) 		1604006001NRG23240120231864924 24/01/2023 MRS SHYMA 1604006001WL061333 MRS SHYMA 00127 FDRL0001172 311 311 Processed 04/02/2023 8464775836 MRS SHYMA ()
5 Kunnummal KL-04-006-001-001/312
(Kavilumpara) 		1604006001NRG23240120231864929 24/01/2023 MRS SHYNI 1604006001WL061333 MRS SHYNI 00127 FDRL0001172 1555 1555 Processed 04/02/2023 8464775839 MRS SHYNI ()
6 Kunnummal KL-04-006-001-001/313
(Kavilumpara) 		1604006001NRG23240120231864930 24/01/2023 MRS LEELA 1604006001WL061333 MRS LEELA 00127 FDRL0001172 1555 1555 Processed 04/02/2023 8464775840 MRS LEELA ()
7 Kunnummal KL-04-006-001-001/341
(Kavilumpara) 		1604006001NRG23240120231864931 24/01/2023 MRS DEVI 1604006001WL061333 MRS DEVI 00127 FDRL0001172 1555 1555 Processed 04/02/2023 8464775841 MRS DEVI ()
8 Kunnummal KL-04-006-001-016/143
(Kavilumpara) 		1604006001NRG23240120231864945 24/01/2023 MRS SHEEBA 1604006001WL061333 MRS SHEEBA 00127 FDRL0001172 933 933 Processed 04/02/2023 8464775843 MRS SHEEBA ()
SubTotal 7775 7775
Total 9641 9641

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_240123FTO_984210 Canara Bank CNRB0001384 THOTTILPALAM 1866
2 Kunnummal KL1604006001_240123FTO_984210 Federal Bank FDRL0001172 THOTTILPALAM 7775

Download In Excel