Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:52:45 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : KOZHIKODE
Fto No. : KL1604004002_050822APB_FTO_345751
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 KOZHIKODE KL-04-004-002-001/12
(Kadalundi) 		1604004002NRG23050820220571612 05/08/2022 KUNJEEVI TK 1604004002WL022543 KUNJEEVI TK 00078 CNRB0000732 1866 1866 Processed 19/08/2022 4025881759 KUNJEEVI FEDERAL BANK(607165)
2 KOZHIKODE KL-04-004-002-001/13
(Kadalundi) 		1604004002NRG23050820220571615 05/08/2022 BICHEEVI P 1604004002WL022543 BICHEEVI P 00078 CNRB0000732 1866 1866 Processed 19/08/2022 4025881766 BICHEEVI CANARA BANK(508532)
3 KOZHIKODE KL-04-004-002-001/17
(Kadalundi) 		1604004002NRG23050820220571616 05/08/2022 NAFEESA KV 1604004002WL022543 NAFEESA KV 00078 CNRB0000732 1866 1866 Processed 19/08/2022 4025881767 NAFEESA K V CANARA BANK(508532)
4 KOZHIKODE KL-04-004-002-001/19
(Kadalundi) 		1604004002NRG23050820220571617 05/08/2022 SAFIYA SP 1604004002WL022543 SAFIYA SP 00078 CNRB0000732 1866 1866 Processed 19/08/2022 4025881764 SAFIYA S P CANARA BANK(508532)
5 KOZHIKODE KL-04-004-002-001/2
(Kadalundi) 		1604004002NRG23050820220571618 05/08/2022 SUHARA K 1604004002WL022543 SUHARA K 00078 CNRB0000732 1866 1866 Processed 19/08/2022 4025881762 SUHARA K CANARA BANK(508532)
6 KOZHIKODE KL-04-004-002-001/20
(Kadalundi) 		1604004002NRG23050820220571619 05/08/2022 AYISHA TK 1604004002WL022543 AYISHA TK 00078 CNRB0000732 1866 1866 Processed 19/08/2022 4025881760 AYISHA T K CANARA BANK(508532)
7 KOZHIKODE KL-04-004-002-001/21
(Kadalundi) 		1604004002NRG23050820220571620 05/08/2022 SULAIKHA A 1604004002WL022543 SULAIKHA A 00078 CNRB0000732 1866 1866 Processed 19/08/2022 4025881763 SULAIKHA A CANARA BANK(508532)
8 KOZHIKODE KL-04-004-002-001/24
(Kadalundi) 		1604004002NRG23050820220571621 05/08/2022 SUHARABI M 1604004002WL022543 SUHARABI M 00078 CNRB0000732 1866 1866 Processed 19/08/2022 4025881765 SUHARABI FEDERAL BANK(607165)
9 KOZHIKODE KL-04-004-002-001/26
(Kadalundi) 		1604004002NRG23050820220571622 05/08/2022 SHEREEFA PE 1604004002WL022543 SHEREEFA PE 00078 CNRB0000732 1866 1866 Processed 19/08/2022 4025881758 SHAREEFA P E PUNJAB NATIONAL BANK(508568)
10 KOZHIKODE KL-04-004-002-001/34
(Kadalundi) 		1604004002NRG23050820220571624 05/08/2022 AMINEYI KV 1604004002WL022543 AMINEYI KV 00078 CNRB0000732 1555 1555 Processed 19/08/2022 4025881770 AMINEYI KV CANARA BANK(508532)
11 KOZHIKODE KL-04-004-002-001/43
(Kadalundi) 		1604004002NRG23050820220571626 05/08/2022 PATHAI N 1604004002WL022543 PATHAI N 00078 CNRB0000732 1866 1866 Processed 19/08/2022 4025881771 PATHAI CANARA BANK(508532)
12 KOZHIKODE KL-04-004-002-001/44
(Kadalundi) 		1604004002NRG23050820220571627 05/08/2022 SULAIKHA KV 1604004002WL022543 SULAIKHA KV 00078 CNRB0000732 1866 1866 Processed 19/08/2022 4025881768 SULAIKHA K V PUNJAB NATIONAL BANK(508568)
13 KOZHIKODE KL-04-004-002-001/50
(Kadalundi) 		1604004002NRG23050820220571628 05/08/2022 SUBAIDHA TK 1604004002WL022543 SUBAIDHA TK 00078 CNRB0000732 1866 1866 Processed 19/08/2022 4025881769 SUBAIDA T K CANARA BANK(508532)
14 KOZHIKODE KL-04-004-002-001/7
(Kadalundi) 		1604004002NRG23050820220571629 05/08/2022 PATHEYI TK 1604004002WL022543 PATHEYI TK 00078 CNRB0000732 1866 1866 Processed 19/08/2022 4025881761 PATHEYI CANARA BANK(508532)
SubTotal 25813 25813
15 KOZHIKODE KL-04-004-002-001/4
(Kadalundi) 		1604004002NRG23050820220571625 05/08/2022 SUHARA K 1604004002WL022543 SUHARA K 00127 FDRL0001119 1866 1866 Processed 19/08/2022 4025881772 SUHARA K FEDERAL BANK(607165)
SubTotal 1866 1866
Total 27679 27679

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOZHIKODE KL1604004002_050822APB_FTO_345751 Canara Bank CNRB0000732 KADALUNDI 25813
2 KOZHIKODE KL1604004002_050822APB_FTO_345751 Federal Bank FDRL0001119 CHALIYAM 1866

Download In Excel