Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:28:05 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_210123APB_FTO_974643
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-04-006-004-010/143
(Kuttiadi) 		1604006004NRG23190120231816531 21/01/2023 Naseema CK 1604006004WL059924 Naseema CK 00354 PUNB0430800 622 622 Processed 04/02/2023 8467632377 NASEEMA C K PUNJAB NATIONAL BANK(508568)
2 Kunnummal KL-04-006-004-010/62
(Kuttiadi) 		1604006004NRG23190120231816533 21/01/2023 SUBAIDA 1604006004WL059924 SUBAIDA 00354 PUNB0430800 622 622 Processed 04/02/2023 8467632375 SUBAIDA TK KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
3 Kunnummal KL-04-006-004-010/136
(Kuttiadi) 		1604006004NRG23190120231816530 21/01/2023 ASHRAF P P 1604006004WL059924 ASHRAF P P 00468 UBIN0563846 622 622 Processed 04/02/2023 8467632376 ASHRAF P P BANK OF INDIA(508505)
SubTotal 622 622
4 Kunnummal KL-04-006-004-010/170
(Kuttiadi) 		1604006004NRG23190120231816532 21/01/2023 FASEELA T K 1604006004WL059924 FASEELA T K 00657 KLGB0040251 622 622 Processed 04/02/2023 8467632374 FASEELA TK KERALA GRAMIN BANK(607476)
SubTotal 622 622
Total 2488 2488

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_210123APB_FTO_974643 Punjab National Bank PUNB0430800 KUTTIADI 1244
2 Kunnummal KL1604006004_210123APB_FTO_974643 Union Bank of India UBIN0563846 KUTTIYADI 622
3 Kunnummal KL1604006004_210123APB_FTO_974643 Kerala Gramin Bank KLGB0040251 KUTTIADY 622

Download In Excel