Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:16:04 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_131022FTO_574914
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-04-006-001-008/104
(Kavilumpara) 		1604006001NRG23131020221028086 13/10/2022 NEETHU FALGUNAN 1604006001WL037848 NEETHU FALGUNAN 00078 CNRB0001384 622 622 Processed 20/10/2022 5843730628 NEETHU FALGUNAN ()
2 Kunnummal KL-04-006-001-008/237
(Kavilumpara) 		1604006001NRG23131020221028092 13/10/2022 SALIAMMA 1604006001WL037848 SALIAMMA 00078 CNRB0001384 622 622 Processed 20/10/2022 5843730629 SALIAMMA ()
3 Kunnummal KL-04-006-001-008/256
(Kavilumpara) 		1604006001NRG23131020221028093 13/10/2022 SHEEBA V M 1604006001WL037848 SHEEBA V M 00078 CNRB0001384 622 622 Processed 20/10/2022 5843730630 SHEEBA V M ()
4 Kunnummal KL-04-006-001-008/257
(Kavilumpara) 		1604006001NRG23131020221028094 13/10/2022 KELAPPAN 1604006001WL037848 KELAPPAN 00078 CNRB0001384 622 622 Processed 20/10/2022 5843730627 KELAPPAN ()
SubTotal 2488 2488
5 Kunnummal KL-04-006-001-008/268
(Kavilumpara) 		1604006001NRG23131020221028096 13/10/2022 MRS CHANDRI 1604006001WL037848 MRS CHANDRI 00127 FDRL0001172 622 622 Processed 20/10/2022 5843730632 MRS CHANDRI ()
6 Kunnummal KL-04-006-001-008/57
(Kavilumpara) 		1604006001NRG23131020221028101 13/10/2022 MR SEBASTAIN 1604006001WL037848 MR SEBASTAIN 00127 FDRL0001172 622 622 Processed 20/10/2022 5843730631 MR SEBASTAIN ()
SubTotal 1244 1244
Total 3732 3732

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_131022FTO_574914 Canara Bank CNRB0001384 THOTTILPALAM 2488
2 Kunnummal KL1604006001_131022FTO_574914 Federal Bank FDRL0001172 THOTTILPALAM 1244

Download In Excel