Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:06:57 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_290822FTO_443116
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-04-006-001-001/288
(Kavilumpara) 		1604006001NRG23290820220760808 29/08/2022 CHANDRI 1604006001WL028663 CHANDRI 00078 CNRB0000750 1866 1866 Processed 01/10/2022 5129172495 CHANDRI ()
SubTotal 1866 1866
2 Kunnummal KL-04-006-001-001/230
(Kavilumpara) 		1604006001NRG23290820220760804 29/08/2022 LEELA 1604006001WL028663 LEELA 00078 CNRB0001384 1866 1866 Processed 01/10/2022 5129172493 LEELA ()
3 Kunnummal KL-04-006-001-001/318
(Kavilumpara) 		1604006001NRG23290820220760811 29/08/2022 SHYMA 1604006001WL028663 SHYMA 00078 CNRB0001384 1555 1555 Processed 01/10/2022 5129172494 SHYMA ()
SubTotal 3421 3421
4 Kunnummal KL-04-006-001-001/296
(Kavilumpara) 		1604006001NRG23290820220760810 29/08/2022 MRS SINI 1604006001WL028663 MRS SINI 00127 FDRL0001172 1866 1866 Processed 01/10/2022 5129172489 MRS SINI ()
SubTotal 1866 1866
5 Kunnummal KL-04-006-001-001/216
(Kavilumpara) 		1604006001NRG23290820220760803 29/08/2022 CHEERU KANNAN 1604006001WL028663 CHEERU KANNAN 00415 SBIN0070574 1866 1866 Processed 01/10/2022 5129172498 MRS CHEERU KANNAN ()
6 Kunnummal KL-04-006-001-001/294
(Kavilumpara) 		1604006001NRG23290820220760809 29/08/2022 AKHILA 1604006001WL028663 AKHILA 00415 SBIN0070574 1555 1555 Processed 01/10/2022 5129172491 MRS AKHILA ()
SubTotal 3421 3421
7 Kunnummal KL-04-006-001-001/321
(Kavilumpara) 		1604006001NRG23290820220760812 29/08/2022 Mrs SREEJI P 1604006001WL028663 Mrs SREEJI P 00415 SBIN0070744 1555 1555 Processed 01/10/2022 5129172496 MRS SREEJI P ()
8 Kunnummal KL-04-006-001-001/347
(Kavilumpara) 		1604006001NRG23290820220760813 29/08/2022 NAINA 1604006001WL028663 NAINA 00415 SBIN0070744 1866 1866 Processed 01/10/2022 5129172497 MRS NAINA ()
SubTotal 3421 3421
9 Kunnummal KL-04-006-001-001/349
(Kavilumpara) 		1604006001NRG23290820220760814 29/08/2022 MRS SHYNI 1604006001WL028663 MRS SHYNI 00657 KLGB0040232 1555 1555 Processed 01/10/2022 5129172490 MRS SHYNI ()
10 Kunnummal KL-04-006-001-001/366
(Kavilumpara) 		1604006001NRG23290820220760815 29/08/2022 MRS NEESHMA KP 1604006001WL028663 MRS NEESHMA KP 00657 KLGB0040232 1555 1555 Processed 01/10/2022 5129172492 MRS NEESHMA KP ()
SubTotal 3110 3110
Total 17105 17105

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_290822FTO_443116 Canara Bank CNRB0000750 VATTOLI 1866
2 Kunnummal KL1604006001_290822FTO_443116 Canara Bank CNRB0001384 THOTTILPALAM 3421
3 Kunnummal KL1604006001_290822FTO_443116 Federal Bank FDRL0001172 THOTTILPALAM 1866
4 Kunnummal KL1604006001_290822FTO_443116 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 3421
5 Kunnummal KL1604006001_290822FTO_443116 State Bank Of India SBIN0070744 KAKKATTIL 3421
6 Kunnummal KL1604006001_290822FTO_443116 Kerala Gramin Bank KLGB0040232 NARIPPATTA 3110

Download In Excel