Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:40:51 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_010822FTO_324628
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-04-006-002-003/310
(Kayakkody) 		1604006002NRG23300720220523719 01/08/2022 SHIBILA 1604006002WL020829 SHIBILA 00415 SBIN0070638 1555 1555 Processed 04/08/2022 3595073933 MRS SHIBILA ()
SubTotal 1555 1555
2 Kunnummal KL-04-006-002-003/14
(Kayakkody) 		1604006002NRG23300720220523703 01/08/2022 RAJAN CHARUMMAL 1604006002WL020829 RAJAN CHARUMMAL 00657 KLGB0040164 622 622 Processed 04/08/2022 3595073930 RAJAN CHARUMMAL ()
3 Kunnummal KL-04-006-002-003/175
(Kayakkody) 		1604006002NRG23300720220523706 01/08/2022 Janaki P 1604006002WL020829 Janaki P 00657 KLGB0040164 1866 1866 Processed 04/08/2022 3595073929 Janaki P ()
4 Kunnummal KL-04-006-002-003/20
(Kayakkody) 		1604006002NRG23300720220523712 01/08/2022 LIKISHA 1604006002WL020829 LIKISHA 00657 KLGB0040164 1866 1866 Processed 04/08/2022 3595073932 LIKISHA ()
5 Kunnummal KL-04-006-002-003/331
(Kayakkody) 		1604006002NRG23300720220523720 01/08/2022 CHANDRI 1604006002WL020829 CHANDRI 00657 KLGB0040164 933 933 Processed 04/08/2022 3595073931 CHANDRI ()
SubTotal 5287 5287
Total 6842 6842

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_010822FTO_324628 State Bank Of India SBIN0070638 KUTTIADI 1555
2 Kunnummal KL1604006002_010822FTO_324628 Kerala Gramin Bank KLGB0040164 KAYAKODY 5287

Download In Excel