Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:18:56 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_080422APB_FTO_20252
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-04-006-007-007/186
(Velom)
1604006007NRG22300320222557091 08/04/2022 BHAMINI 1604006007WL093710 BHAMINI 00078 CNRB0014418 1184 1184 Processed 03/05/2022 0830745523 BHAMINI K K KERALA GRAMIN BANK(607476)
SubTotal 1184 1184
2 Kunnummal KL-04-006-007-007/180
(Velom)
1604006007NRG22300320222557090 08/04/2022 janu 1604006007WL093710 janu 00657 KLGB0040185 888 888 Processed 03/05/2022 0830745521 JANU BANK OF INDIA(508505)
3 Kunnummal KL-04-006-007-009/125
(Velom)
1604006007NRG22300320222557026 08/04/2022 ariyayai 1604006007WL093704 ariyayai 00657 KLGB0040185 2072 2072 Processed 03/05/2022 0830745525 ARIYAYI KERALA GRAMIN BANK(607476)
4 Kunnummal KL-04-006-007-009/52
(Velom)
1604006007NRG22300320222557098 08/04/2022 JANU 1604006007WL093710 JANU 00657 KLGB0040185 296 296 Processed 03/05/2022 0830745524 JANU KERALA GRAMIN BANK(607476)
5 Kunnummal KL-04-006-007-013/151
(Velom)
1604006007NRG22300320222556963 08/04/2022 janu 1604006007WL093701 janu 00657 KLGB0040185 1480 1480 Processed 03/05/2022 0830745520 JANU KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-007-013/256
(Velom)
1604006007NRG22300320222556967 08/04/2022 Mini 1604006007WL093701 Mini 00657 KLGB0040185 1480 1480 Processed 03/05/2022 0830745522 MINI K S KERALA GRAMIN BANK(607476)
SubTotal 6216 6216
Total 7400 7400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_080422APB_FTO_20252 Canara Bank CNRB0014418 Kuttiadi 1184
2 Kunnummal KL1604006007_080422APB_FTO_20252 Kerala Gramin Bank KLGB0040185 VELOM 6216

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