Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:29:59 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_010922FTO_457361
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-04-006-002-005/233
(Kayakkody) 		1604006002NRG23010920220791176 01/09/2022 DEVI 1604006002WL029720 DEVI 00078 CNRB0001384 1555 1555 Processed 01/10/2022 5129002852 DEVI ()
2 Kunnummal KL-04-006-002-005/302
(Kayakkody) 		1604006002NRG23010920220791184 01/09/2022 RESHMA K P 1604006002WL029720 RESHMA K P 00078 CNRB0001384 1244 1244 Processed 01/10/2022 5129002851 RESHMA K P ()
SubTotal 2799 2799
3 Kunnummal KL-04-006-002-005/301
(Kayakkody) 		1604006002NRG23010920220791183 01/09/2022 PRIYANKA 1604006002WL029720 PRIYANKA 00127 FDRL0001172 1866 1866 Processed 01/10/2022 5129002853 PRIYANKA ()
SubTotal 1866 1866
4 Kunnummal KL-04-006-002-004/311
(Kayakkody) 		1604006002NRG23010920220791163 01/09/2022 MRS INDIRA M 1604006002WL029720 MRS INDIRA M 00657 KLGB0040164 1244 1244 Processed 01/10/2022 5129002855 MRS INDIRA M ()
5 Kunnummal KL-04-006-002-005/295
(Kayakkody) 		1604006002NRG23010920220791182 01/09/2022 MRS.LEELA K 1604006002WL029720 MRS.LEELA K 00657 KLGB0040164 1555 1555 Processed 01/10/2022 5129002856 MRS.LEELA K ()
6 Kunnummal KL-04-006-002-005/50
(Kayakkody) 		1604006002NRG23010920220791189 01/09/2022 JANU 1604006002WL029720 JANU 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5129002854 JANU ()
SubTotal 4665 4665
Total 9330 9330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_010922FTO_457361 Canara Bank CNRB0001384 THOTTILPALAM 2799
2 Kunnummal KL1604006002_010922FTO_457361 Federal Bank FDRL0001172 THOTTILPALAM 1866
3 Kunnummal KL1604006002_010922FTO_457361 Kerala Gramin Bank KLGB0040164 KAYAKODY 4665

Download In Excel