Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:45:41 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_010922FTO_457394
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-04-006-002-012/6
(Kayakkody) 		1604006002NRG23010920220791053 01/09/2022 BINDU U K 1604006002WL029716 BINDU U K 00078 CNRB0004086 1555 1555 Processed 01/10/2022 5129010156 BINDU U K ()
SubTotal 1555 1555
2 Kunnummal KL-04-006-002-011/210
(Kayakkody) 		1604006002NRG23010920220791014 01/09/2022 CHATHU 1604006002WL029716 CHATHU 00078 CNRB0014418 1555 1555 Processed 01/10/2022 5129010166 CHATHU ()
3 Kunnummal KL-04-006-002-012/109
(Kayakkody) 		1604006002NRG23010920220791020 01/09/2022 ASHOKAN 1604006002WL029716 ASHOKAN 00078 CNRB0014418 1866 1866 Processed 01/10/2022 5129010158 ASHOKAN ()
4 Kunnummal KL-04-006-002-012/259
(Kayakkody) 		1604006002NRG23010920220791036 01/09/2022 LIMIJA C P 1604006002WL029716 LIMIJA C P 00078 CNRB0014418 1555 1555 Processed 01/10/2022 5129010157 LIMIJA C P ()
5 Kunnummal KL-04-006-002-012/27
(Kayakkody) 		1604006002NRG23010920220791038 01/09/2022 KANNAN 1604006002WL029716 KANNAN 00078 CNRB0014418 1866 1866 Processed 01/10/2022 5129010163 KANNAN ()
6 Kunnummal KL-04-006-002-012/283
(Kayakkody) 		1604006002NRG23010920220791040 01/09/2022 Smt LATHIKA K 1604006002WL029716 Smt LATHIKA K 00078 CNRB0014418 1866 1866 Processed 01/10/2022 5129010162 Smt LATHIKA K ()
7 Kunnummal KL-04-006-002-012/288
(Kayakkody) 		1604006002NRG23010920220791041 01/09/2022 JAMEELA P C 1604006002WL029716 JAMEELA P C 00078 CNRB0014418 1866 1866 Processed 01/10/2022 5129010160 JAMEELA P C ()
8 Kunnummal KL-04-006-002-012/309
(Kayakkody) 		1604006002NRG23010920220791042 01/09/2022 AMMAD T K 1604006002WL029716 AMMAD T K 00078 CNRB0014418 1866 1866 Processed 01/10/2022 5129010159 AMMAD T K ()
SubTotal 12440 12440
9 Kunnummal KL-04-006-002-012/211
(Kayakkody) 		1604006002NRG23010920220791030 01/09/2022 MOHANAN 1604006002WL029716 MOHANAN 00468 UBIN0563846 1866 1866 Processed 01/10/2022 5129010165 MOHANAN ()
10 Kunnummal KL-04-006-002-012/23
(Kayakkody) 		1604006002NRG23010920220791034 01/09/2022 MR KUMARAN 1604006002WL029716 MR KUMARAN 00468 UBIN0563846 1555 1555 Processed 01/10/2022 5129010161 MR KUMARAN ()
11 Kunnummal KL-04-006-002-012/53
(Kayakkody) 		1604006002NRG23010920220791049 01/09/2022 KUMARAN 1604006002WL029716 KUMARAN 00468 UBIN0563846 1555 1555 Processed 01/10/2022 5129010164 KUMARAN ()
SubTotal 4976 4976
Total 18971 18971

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_010922FTO_457394 Canara Bank CNRB0004086 KOOTHALI 1555
2 Kunnummal KL1604006002_010922FTO_457394 Canara Bank CNRB0014418 Kuttiadi 12440
3 Kunnummal KL1604006002_010922FTO_457394 Union Bank of India UBIN0563846 KUTTIYADI 4976

Download In Excel