Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:28:49 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_160522FTO_120026
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-04-006-004-013/220
(Kuttiadi) 		1604006004NRG23160520220034263 16/05/2022 Rajila 1604006004WL003227 Rajila 00078 CNRB0000750 622 622 Processed 27/05/2022 1593057826 Rajila ()
SubTotal 622 622
2 Kunnummal KL-04-006-004-011/158
(Kuttiadi) 		1604006004NRG23160520220034228 16/05/2022 leela 1604006004WL003227 leela 00078 CNRB0014418 933 933 Processed 27/05/2022 1593057828 leela ()
3 Kunnummal KL-04-006-004-011/24
(Kuttiadi) 		1604006004NRG23160520220034236 16/05/2022 Nanu 1604006004WL003227 Nanu 00078 CNRB0014418 622 622 Processed 27/05/2022 1593057827 Nanu ()
4 Kunnummal KL-04-006-004-011/282
(Kuttiadi) 		1604006004NRG23160520220034238 16/05/2022 leela 1604006004WL003227 leela 00078 CNRB0014418 933 933 Processed 27/05/2022 1593057830 leela ()
5 Kunnummal KL-04-006-004-011/6
(Kuttiadi) 		1604006004NRG23160520220034260 16/05/2022 chandri 1604006004WL003227 chandri 00078 CNRB0014418 311 311 Processed 27/05/2022 1593057829 chandri ()
SubTotal 2799 2799
6 Kunnummal KL-04-006-004-011/56
(Kuttiadi) 		1604006004NRG23160520220034258 16/05/2022 Leela 1604006004WL003227 Leela 00354 PUNB0430800 311 311 Processed 27/05/2022 1593057833 Leela ()
SubTotal 311 311
7 Kunnummal KL-04-006-004-011/197
(Kuttiadi) 		1604006004NRG23160520220034232 16/05/2022 vaija 1604006004WL003227 vaija 00657 KLGB0040251 622 622 Processed 27/05/2022 1593057831 vaija ()
8 Kunnummal KL-04-006-004-011/40
(Kuttiadi) 		1604006004NRG23160520220034248 16/05/2022 Rajila 1604006004WL003227 Rajila 00657 KLGB0040251 622 622 Processed 27/05/2022 1593057832 Rajila ()
SubTotal 1244 1244
Total 4976 4976

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_160522FTO_120026 Canara Bank CNRB0000750 VATTOLI 622
2 Kunnummal KL1604006004_160522FTO_120026 Canara Bank CNRB0014418 Kuttiadi 2799
3 Kunnummal KL1604006004_160522FTO_120026 Punjab National Bank PUNB0430800 KUTTIADI 311
4 Kunnummal KL1604006004_160522FTO_120026 Kerala Gramin Bank KLGB0040251 KUTTIADY 1244

Download In Excel