Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:42:32 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_040722FTO_212172
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-04-006-007-014/14
(Velom) 		1604006007NRG23040720220309540 04/07/2022 KANARAN 1604006007WL013505 KANARAN 00078 CNRB0014418 1866 1866 Processed 08/07/2022 2916789990 KANARAN ()
SubTotal 1866 1866
2 Kunnummal KL-04-006-007-015/195
(Velom) 		1604006007NRG23040720220309546 04/07/2022 nanu 1604006007WL013505 nanu 00657 KLGB0040185 1866 1866 Processed 08/07/2022 2916789995 nanu ()
3 Kunnummal KL-04-006-007-015/270
(Velom) 		1604006007NRG23040720220309549 04/07/2022 CHATHAN 1604006007WL013505 CHATHAN 00657 KLGB0040185 1555 1555 Processed 08/07/2022 2916789991 CHATHAN ()
4 Kunnummal KL-04-006-007-015/310
(Velom) 		1604006007NRG23040720220309552 04/07/2022 radha 1604006007WL013505 radha 00657 KLGB0040185 1555 1555 Processed 08/07/2022 2916789996 radha ()
5 Kunnummal KL-04-006-007-015/317
(Velom) 		1604006007NRG23040720220309553 04/07/2022 SAJITHA 1604006007WL013505 SAJITHA 00657 KLGB0040185 1866 1866 Processed 08/07/2022 2916789994 SAJITHA ()
6 Kunnummal KL-04-006-007-015/397
(Velom) 		1604006007NRG23040720220309560 04/07/2022 NISHA 1604006007WL013505 NISHA 00657 KLGB0040185 1244 1244 Processed 08/07/2022 2916789993 NISHA ()
7 Kunnummal KL-04-006-007-015/399
(Velom) 		1604006007NRG23040720220309562 04/07/2022 MARIUM 1604006007WL013505 MARIUM 00657 KLGB0040185 1555 1555 Processed 08/07/2022 2916789992 MARIUM ()
SubTotal 9641 9641
Total 11507 11507

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_040722FTO_212172 Canara Bank CNRB0014418 Kuttiadi 1866
2 Kunnummal KL1604006007_040722FTO_212172 Kerala Gramin Bank KLGB0040185 VELOM 9641

Download In Excel