Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:57:53 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006005_241222FTO_860808
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-04-006-005-005/442
(Maruthonkara) 		1604006005NRG23231220221594893 24/12/2022 SUBHASH 1604006005WL053525 SUBHASH 00078 CNRB0001384 933 933 Processed 01/02/2023 8315212735 SUBHASH ()
2 Kunnummal KL-04-006-005-005/461
(Maruthonkara) 		1604006005NRG23231220221594895 24/12/2022 devi 1604006005WL053525 devi 00078 CNRB0001384 1866 1866 Processed 01/02/2023 8315212734 devi ()
SubTotal 2799 2799
3 Kunnummal KL-04-006-005-004/128
(Maruthonkara) 		1604006005NRG23231220221594830 24/12/2022 SHYJA 1604006005WL053525 SHYJA 00657 KLGB0040152 1866 1866 Processed 02/02/2023 8315212737 SHYJA ()
4 Kunnummal KL-04-006-005-004/67
(Maruthonkara) 		1604006005NRG23231220221594859 24/12/2022 CHANDRI 1604006005WL053525 CHANDRI 00657 KLGB0040152 1866 1866 Processed 02/02/2023 8315212736 CHANDRI ()
5 Kunnummal KL-04-006-005-005/404
(Maruthonkara) 		1604006005NRG23231220221594888 24/12/2022 RESHMI VALSAN 1604006005WL053525 RESHMI VALSAN 00657 KLGB0040152 1555 1555 Processed 02/02/2023 8315212738 RESHMI VALSAN ()
SubTotal 5287 5287
6 Kunnummal KL-04-006-005-004/63
(Maruthonkara) 		1604006005NRG23231220221594855 24/12/2022 prajisha 1604006005WL053525 prajisha 00657 KLGB0040164 1866 1866 Processed 02/02/2023 8315212732 prajisha ()
SubTotal 1866 1866
7 Kunnummal KL-04-006-005-005/392
(Maruthonkara) 		1604006005NRG23231220221594887 24/12/2022 Jayasmitha 1604006005WL053525 Jayasmitha 00657 KLGB0040251 1866 1866 Processed 02/02/2023 8315212733 Jayasmitha ()
SubTotal 1866 1866
Total 11818 11818

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006005_241222FTO_860808 Canara Bank CNRB0001384 THOTTILPALAM 2799
2 Kunnummal KL1604006005_241222FTO_860808 Kerala Gramin Bank KLGB0040152 MARUTHOMKARA 5287
3 Kunnummal KL1604006005_241222FTO_860808 Kerala Gramin Bank KLGB0040164 KAYAKODY 1866
4 Kunnummal KL1604006005_241222FTO_860808 Kerala Gramin Bank KLGB0040251 KUTTIADY 1866

Download In Excel