Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:35:24 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_131022APB_FTO_574491
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-04-006-001-004/124
(Kavilumpara)
1604006001NRG23121020221022430 13/10/2022 TIMY JOHNY 1604006001WL037645 TIMY JOHNY 00078 CNRB0001384 622 622 Processed 20/10/2022 5845819733 TIMIJOHNY KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
2 Kunnummal KL-04-006-001-004/156
(Kavilumpara)
1604006001NRG23121020221022431 13/10/2022 ELSYKUTTY 1604006001WL037645 ELSYKUTTY 00078 CNRB0001384 622 622 Processed 20/10/2022 5845819732 ELSYKUTTY JOEPH CANARA BANK(508532)
3 Kunnummal KL-04-006-001-004/46
(Kavilumpara)
1604006001NRG23121020221022433 13/10/2022 DEVI 1604006001WL037645 DEVI 00078 CNRB0001384 622 622 Processed 20/10/2022 5845819736 DEVI CANARA BANK(508532)
4 Kunnummal KL-04-006-001-004/50
(Kavilumpara)
1604006001NRG23121020221022434 13/10/2022 NARAYANI 1604006001WL037645 NARAYANI 00078 CNRB0001384 622 622 Processed 20/10/2022 5845819734 NARAYANI KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
5 Kunnummal KL-04-006-001-004/57
(Kavilumpara)
1604006001NRG23121020221022435 13/10/2022 THANKAMMA 1604006001WL037645 THANKAMMA 00078 CNRB0001384 622 622 Processed 20/10/2022 5845819737 THANKAMMA CANARA BANK(508532)
6 Kunnummal KL-04-006-001-004/88
(Kavilumpara)
1604006001NRG23121020221022436 13/10/2022 BABY 1604006001WL037645 BABY 00078 CNRB0001384 622 622 Processed 20/10/2022 5845819735 BABY CANARA BANK(508532)
SubTotal 3732 3732
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_131022APB_FTO_574491 Canara Bank CNRB0001384 THOTTILPALAM 3732

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