Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:23:42 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_100522FTO_106289
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-04-006-004-002/45
(Kuttiadi) 		1604006004NRG23100520220024077 10/05/2022 PRAVEENA P 1604006004WL002628 PRAVEENA P 00078 CNRB0000750 311 311 Processed 16/05/2022 1273237046 PRAVEENAP ()
2 Kunnummal KL-04-006-004-002/45
(Kuttiadi) 		1604006004NRG23100520220024078 10/05/2022 PRAVEENA P 1604006004WL002628 PRAVEENA P 00078 CNRB0000750 2177 2177 Processed 16/05/2022 1273237045 PRAVEENAP ()
SubTotal 2488 2488
3 Kunnummal KL-04-006-004-002/249
(Kuttiadi) 		1604006004NRG23100520220024069 10/05/2022 USHA C 1604006004WL002628 USHA C 00078 CNRB0001384 311 311 Processed 16/05/2022 1273237047 USHAC ()
4 Kunnummal KL-04-006-004-002/249
(Kuttiadi) 		1604006004NRG23100520220024070 10/05/2022 USHA C 1604006004WL002628 USHA C 00078 CNRB0001384 2177 2177 Processed 16/05/2022 1273237048 USHAC ()
SubTotal 2488 2488
5 Kunnummal KL-04-006-004-002/244
(Kuttiadi) 		1604006004NRG23100520220024067 10/05/2022 sathyakala 1604006004WL002628 sathyakala 00657 KLGB0040251 2177 2177 Processed 16/05/2022 1273237049 sathyakala ()
6 Kunnummal KL-04-006-004-002/244
(Kuttiadi) 		1604006004NRG23100520220024068 10/05/2022 sathyakala 1604006004WL002628 sathyakala 00657 KLGB0040251 311 311 Processed 16/05/2022 1273237050 sathyakala ()
SubTotal 2488 2488
Total 7464 7464

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_100522FTO_106289 Canara Bank CNRB0000750 VATTOLI 2488
2 Kunnummal KL1604006004_100522FTO_106289 Canara Bank CNRB0001384 THOTTILPALAM 2488
3 Kunnummal KL1604006004_100522FTO_106289 Kerala Gramin Bank KLGB0040251 KUTTIADY 2488

Download In Excel