Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:37:47 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_210722FTO_284302
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-04-006-004-013/286
(Kuttiadi) 		1604006004NRG23210720220446665 21/07/2022 sinimol 1604006004WL018324 sinimol 00078 CNRB0001384 1866 1866 Processed 27/07/2022 3364943887 sinimol ()
SubTotal 1866 1866
2 Kunnummal KL-04-006-004-013/11
(Kuttiadi) 		1604006004NRG23210720220446655 21/07/2022 Rama PM 1604006004WL018324 Rama PM 00078 CNRB0014418 1866 1866 Processed 27/07/2022 3364943889 Rama PM ()
3 Kunnummal KL-04-006-004-013/295
(Kuttiadi) 		1604006004NRG23210720220446666 21/07/2022 sathyabama 1604006004WL018324 sathyabama 00078 CNRB0014418 1866 1866 Processed 27/07/2022 3364943890 sathyabama ()
4 Kunnummal KL-04-006-004-013/301
(Kuttiadi) 		1604006004NRG23210720220446667 21/07/2022 beena 1604006004WL018324 beena 00078 CNRB0014418 1866 1866 Processed 27/07/2022 3364943888 beena ()
SubTotal 5598 5598
5 Kunnummal KL-04-006-004-013/204
(Kuttiadi) 		1604006004NRG23210720220446662 21/07/2022 praveena 1604006004WL018324 praveena 00657 KLGB0040215 933 933 Processed 27/07/2022 3364943891 praveena ()
SubTotal 933 933
6 Kunnummal KL-04-006-004-013/99
(Kuttiadi) 		1604006004NRG23210720220446675 21/07/2022 ASOKAN K 1604006004WL018324 ASOKAN K 00657 KLGB0040251 1555 1555 Processed 27/07/2022 3364943892 ASOKAN K ()
SubTotal 1555 1555
Total 9952 9952

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_210722FTO_284302 Canara Bank CNRB0001384 THOTTILPALAM 1866
2 Kunnummal KL1604006004_210722FTO_284302 Canara Bank CNRB0014418 Kuttiadi 5598
3 Kunnummal KL1604006004_210722FTO_284302 Kerala Gramin Bank KLGB0040215 KAKKATTIL 933
4 Kunnummal KL1604006004_210722FTO_284302 Kerala Gramin Bank KLGB0040251 KUTTIADY 1555

Download In Excel