Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:26:21 AM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_071022FTO_557068
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-04-006-002-001/371
(Kayakkody) 		1604006002NRG23071020220984318 07/10/2022 SUJITHA P 1604006002WL036406 SUJITHA P 00078 CNRB0000750 1866 1866 Processed 14/10/2022 5559996056 SUJITHA P ()
SubTotal 1866 1866
2 Kunnummal KL-04-006-002-001/334
(Kayakkody) 		1604006002NRG23071020220984315 07/10/2022 PREMA P P 1604006002WL036406 PREMA P P 00415 SBIN0070574 1244 1244 Processed 14/10/2022 5559996065 MRS PREMA P P ()
3 Kunnummal KL-04-006-002-001/373
(Kayakkody) 		1604006002NRG23071020220984319 07/10/2022 SHEEBA PUTHAN PURAYIL 1604006002WL036406 SHEEBA PUTHAN PURAYIL 00415 SBIN0070574 1866 1866 Processed 14/10/2022 5559996064 MRS SHEEBA PUTHANPURAYIL ()
SubTotal 3110 3110
4 Kunnummal KL-04-006-002-001/101
(Kayakkody) 		1604006002NRG23071020220984294 07/10/2022 BASKARAN 1604006002WL036406 BASKARAN 00657 KLGB0040164 1555 1555 Processed 14/10/2022 5559996057 BASKARAN ()
5 Kunnummal KL-04-006-002-001/13
(Kayakkody) 		1604006002NRG23071020220984298 07/10/2022 MR KUNHIKKANNAN C K 1604006002WL036406 MR KUNHIKKANNAN C K 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5559996058 MR KUNHIKKANNAN C K ()
6 Kunnummal KL-04-006-002-001/29
(Kayakkody) 		1604006002NRG23071020220984310 07/10/2022 Leela 1604006002WL036406 Leela 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5559996059 Leela ()
7 Kunnummal KL-04-006-002-001/307
(Kayakkody) 		1604006002NRG23071020220984313 07/10/2022 MR CHANDRAN V C 1604006002WL036406 MR CHANDRAN V C 00657 KLGB0040164 1244 1244 Processed 14/10/2022 5559996062 MR CHANDRAN V C ()
8 Kunnummal KL-04-006-002-001/344
(Kayakkody) 		1604006002NRG23071020220984316 07/10/2022 SHEENA 1604006002WL036406 SHEENA 00657 KLGB0040164 1555 1555 Processed 14/10/2022 5559996061 SHEENA ()
9 Kunnummal KL-04-006-002-001/348
(Kayakkody) 		1604006002NRG23071020220984317 07/10/2022 NARAYANI 1604006002WL036406 NARAYANI 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5559996060 NARAYANI ()
10 Kunnummal KL-04-006-002-001/5
(Kayakkody) 		1604006002NRG23071020220984323 07/10/2022 VINISHA PC 1604006002WL036406 VINISHA PC 00657 KLGB0040164 1866 1866 Processed 14/10/2022 5559996063 VINISHA PC ()
SubTotal 11818 11818
Total 16794 16794

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_071022FTO_557068 Canara Bank CNRB0000750 VATTOLI 1866
2 Kunnummal KL1604006002_071022FTO_557068 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 3110
3 Kunnummal KL1604006002_071022FTO_557068 Kerala Gramin Bank KLGB0040164 KAYAKODY 11818

Download In Excel