Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:33:14 AM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_111122FTO_690741
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-04-006-002-012/280
(Kayakkody) 		1604006002NRG23111120221263989 11/11/2022 LEELA 1604006002WL044473 LEELA 00078 CNRB0001384 1244 1244 Processed 14/12/2022 7196029025 LEELA ()
SubTotal 1244 1244
2 Kunnummal KL-04-006-002-012/241
(Kayakkody) 		1604006002NRG23111120221263986 11/11/2022 Mrs.PRAVINSA 1604006002WL044473 Mrs.PRAVINSA 00078 CNRB0014418 1866 1866 Processed 14/12/2022 7196029026 Mrs.PRAVINSA ()
SubTotal 1866 1866
3 Kunnummal KL-04-006-002-012/128
(Kayakkody) 		1604006002NRG23111120221263978 11/11/2022 NARAYANI 1604006002WL044473 NARAYANI 00127 FDRL0002047 1866 1866 Processed 14/12/2022 7196029027 NARAYANI ()
SubTotal 1866 1866
4 Kunnummal KL-04-006-002-012/145
(Kayakkody) 		1604006002NRG23111120221263980 11/11/2022 NARAYANI K P 1604006002WL044473 NARAYANI K P 00354 PUNB0430800 1866 1866 Processed 14/12/2022 7196029029 NARAYANI K P ()
5 Kunnummal KL-04-006-002-012/253
(Kayakkody) 		1604006002NRG23111120221263987 11/11/2022 MRS BEENA M K 1604006002WL044473 MRS BEENA M K 00354 PUNB0430800 1244 1244 Processed 14/12/2022 7196029028 MRS BEENA M K ()
SubTotal 3110 3110
6 Kunnummal KL-04-006-002-012/192
(Kayakkody) 		1604006002NRG23111120221263982 11/11/2022 MS PREMA 1604006002WL044473 MS PREMA 00468 UBIN0563846 1866 1866 Processed 14/12/2022 7196029031 MS PREMA ()
7 Kunnummal KL-04-006-002-012/257
(Kayakkody) 		1604006002NRG23111120221263988 11/11/2022 MS BEENA 1604006002WL044473 MS BEENA 00468 UBIN0563846 933 933 Processed 14/12/2022 7196029030 MS BEENA ()
SubTotal 2799 2799
Total 10885 10885

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_111122FTO_690741 Canara Bank CNRB0001384 THOTTILPALAM 1244
2 Kunnummal KL1604006002_111122FTO_690741 Canara Bank CNRB0014418 Kuttiadi 1866
3 Kunnummal KL1604006002_111122FTO_690741 Federal Bank FDRL0002047 KUTTIADI 1866
4 Kunnummal KL1604006002_111122FTO_690741 Punjab National Bank PUNB0430800 KUTTIADI 3110
5 Kunnummal KL1604006002_111122FTO_690741 Union Bank of India UBIN0563846 KUTTIYADI 2799

Download In Excel