Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:40:40 AM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006005_160323FTO_1120990
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-04-006-005-003/467
(Maruthonkara) 		1604006005NRG23150320232305303 16/03/2023 sekkeena 1604006005WL071236 sekkeena 00127 FDRL0002047 1244 1244 Processed 31/03/2023 0364136665 sekkeena ()
SubTotal 1244 1244
2 Kunnummal KL-04-006-005-003/408
(Maruthonkara) 		1604006005NRG23150320232305293 16/03/2023 LIJA RAMESAN 1604006005WL071236 LIJA RAMESAN 00415 SBIN0070638 622 622 Processed 31/03/2023 0364136669 MRS LIJA P P ()
SubTotal 622 622
3 Kunnummal KL-04-006-005-003/150
(Maruthonkara) 		1604006005NRG23150320232305278 16/03/2023 nisha 1604006005WL071236 nisha 00657 KLGB0040152 1866 1866 Processed 31/03/2023 0364136666 nisha ()
4 Kunnummal KL-04-006-005-003/316
(Maruthonkara) 		1604006005NRG23150320232305291 16/03/2023 shini 1604006005WL071236 shini 00657 KLGB0040152 622 622 Processed 31/03/2023 0364136667 shini ()
5 Kunnummal KL-04-006-005-003/432
(Maruthonkara) 		1604006005NRG23150320232305296 16/03/2023 libina 1604006005WL071236 libina 00657 KLGB0040152 311 311 Processed 31/03/2023 0364136670 libina ()
SubTotal 2799 2799
6 Kunnummal KL-04-006-005-003/454
(Maruthonkara) 		1604006005NRG23150320232305302 16/03/2023 pushpa 1604006005WL071236 pushpa 00657 KLGB0040251 311 311 Processed 31/03/2023 0364136668 pushpa ()
SubTotal 311 311
Total 4976 4976

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006005_160323FTO_1120990 Federal Bank FDRL0002047 KUTTIADI 1244
2 Kunnummal KL1604006005_160323FTO_1120990 State Bank Of India SBIN0070638 KUTTIADI 622
3 Kunnummal KL1604006005_160323FTO_1120990 Kerala Gramin Bank KLGB0040152 MARUTHOMKARA 2799
4 Kunnummal KL1604006005_160323FTO_1120990 Kerala Gramin Bank KLGB0040251 KUTTIADY 311

Download In Excel