Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:54:17 AM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_140722FTO_260156
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-04-006-002-009/3
(Kayakkody) 		1604006002NRG23140720220393117 14/07/2022 RADHAKRISHNAN 1604006002WL016547 RADHAKRISHNAN 00048 BKID0008341 622 622 Processed 25/07/2022 3304213523 RADHAKRISHNAN ()
SubTotal 622 622
2 Kunnummal KL-04-006-002-009/152
(Kayakkody) 		1604006002NRG23140720220393102 14/07/2022 SEENATH 1604006002WL016547 SEENATH 00127 FDRL0001172 622 622 Processed 25/07/2022 3304213520 SEENATH ()
SubTotal 622 622
3 Kunnummal KL-04-006-002-009/18
(Kayakkody) 		1604006002NRG23140720220393107 14/07/2022 NARAYANANKUTTY 1604006002WL016547 NARAYANANKUTTY 00657 KLGB0040164 311 311 Processed 26/07/2022 3304213521 NARAYANANKUTTY ()
4 Kunnummal KL-04-006-002-009/309
(Kayakkody) 		1604006002NRG23140720220393119 14/07/2022 MRS MALLIKA 1604006002WL016547 MRS MALLIKA 00657 KLGB0040164 622 622 Processed 26/07/2022 3304213522 MRS MALLIKA ()
SubTotal 933 933
Total 2177 2177

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_140722FTO_260156 Bank of India BKID0008341 KUTTIYADI 622
2 Kunnummal KL1604006002_140722FTO_260156 Federal Bank FDRL0001172 THOTTILPALAM 622
3 Kunnummal KL1604006002_140722FTO_260156 Kerala Gramin Bank KLGB0040164 KAYAKODY 933

Download In Excel