Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:55:39 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_260822FTO_434743
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-04-006-003-004/269
(Kunnummal) 		1604006003NRG23260820220745589 26/08/2022 MATHU 1604006003WL028148 MATHU 00078 CNRB0000750 1866 1866 Processed 01/10/2022 5127333538 MATHU ()
2 Kunnummal KL-04-006-003-004/3
(Kunnummal) 		1604006003NRG23260820220745591 26/08/2022 GOVINDAN V K 1604006003WL028148 GOVINDAN V K 00078 CNRB0000750 1866 1866 Processed 01/10/2022 5127333537 GOVINDAN V K ()
3 Kunnummal KL-04-006-003-004/306
(Kunnummal) 		1604006003NRG23260820220745593 26/08/2022 SHYMA 1604006003WL028148 SHYMA 00078 CNRB0000750 1866 1866 Processed 01/10/2022 5127333540 SHYMA ()
4 Kunnummal KL-04-006-003-004/318
(Kunnummal) 		1604006003NRG23260820220745594 26/08/2022 RAJANI C T 1604006003WL028148 RAJANI C T 00078 CNRB0000750 933 933 Processed 01/10/2022 5127333539 RAJANI C T ()
SubTotal 6531 6531
5 Kunnummal KL-04-006-003-004/127
(Kunnummal) 		1604006003NRG23260820220745574 26/08/2022 VIJISHA 1604006003WL028148 VIJISHA 00657 KLGB0040215 1244 1244 Processed 01/10/2022 5127333541 VIJISHA ()
SubTotal 1244 1244
Total 7775 7775

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_260822FTO_434743 Canara Bank CNRB0000750 VATTOLI 6531
2 Kunnummal KL1604006003_260822FTO_434743 Kerala Gramin Bank KLGB0040215 KAKKATTIL 1244

Download In Excel