Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:32:02 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_241122FTO_736624
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-04-006-004-008/17
(Kuttiadi)
1604006004NRG23241120221362063 24/11/2022 KANARAN MC 1604006004WL047101 KANARAN MC 00078 CNRB0014418 1244 1244 Processed 14/12/2022 7201722638 KANARAN MC ()
2 Kunnummal KL-04-006-004-008/301
(Kuttiadi)
1604006004NRG23241120221362078 24/11/2022 Sulaikha N P 1604006004WL047101 Sulaikha N P 00078 CNRB0014418 1866 1866 Processed 14/12/2022 7201722635 Sulaikha N P ()
3 Kunnummal KL-04-006-004-008/335
(Kuttiadi)
1604006004NRG23241120221362081 24/11/2022 Kamala AK 1604006004WL047101 Kamala AK 00078 CNRB0014418 1244 1244 Processed 14/12/2022 7201722640 Kamala AK ()
4 Kunnummal KL-04-006-004-008/336
(Kuttiadi)
1604006004NRG23241120221362082 24/11/2022 Chandri TP 1604006004WL047101 Chandri TP 00078 CNRB0014418 311 311 Processed 14/12/2022 7201722639 Chandri TP ()
SubTotal 4665 4665
5 Kunnummal KL-04-006-004-008/337
(Kuttiadi)
1604006004NRG23241120221362083 24/11/2022 Radha CK 1604006004WL047101 Radha CK 00468 UBIN0563846 622 622 Processed 14/12/2022 7201722637 Radha CK ()
SubTotal 622 622
6 Kunnummal KL-04-006-004-008/304
(Kuttiadi)
1604006004NRG23241120221362079 24/11/2022 Sarojini 1604006004WL047101 Sarojini 00657 KLGB0040251 1866 1866 Processed 14/12/2022 7201722636 Sarojini ()
SubTotal 1866 1866
Total 7153 7153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_241122FTO_736624 Canara Bank CNRB0014418 Kuttiadi 4665
2 Kunnummal KL1604006004_241122FTO_736624 Union Bank of India UBIN0563846 KUTTIYADI 622
3 Kunnummal KL1604006004_241122FTO_736624 Kerala Gramin Bank KLGB0040251 KUTTIADY 1866

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