Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:47:12 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_010922FTO_455526
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-04-006-003-002/293
(Kunnummal) 		1604006003NRG23010920220780088 01/09/2022 sreelatha 1604006003WL029375 sreelatha 00078 CNRB0000750 1866 1866 Processed 01/10/2022 5129011880 sreelatha ()
SubTotal 1866 1866
2 Kunnummal KL-04-006-003-002/306
(Kunnummal) 		1604006003NRG23010920220780089 01/09/2022 JISHA P.K 1604006003WL029375 JISHA P.K 00415 SBIN0070744 622 622 Processed 01/10/2022 5129011877 MRS JISHA P K ()
SubTotal 622 622
3 Kunnummal KL-04-006-003-002/131
(Kunnummal) 		1604006003NRG23010920220780070 01/09/2022 NANU K P 1604006003WL029375 NANU K P 00657 KLGB0040215 622 622 Processed 01/10/2022 5129011879 NANU K P ()
4 Kunnummal KL-04-006-003-002/149
(Kunnummal) 		1604006003NRG23010920220780073 01/09/2022 BINDHU T 1604006003WL029375 BINDHU T 00657 KLGB0040215 1555 1555 Processed 01/10/2022 5129011875 BINDHU T ()
5 Kunnummal KL-04-006-003-002/247
(Kunnummal) 		1604006003NRG23010920220780083 01/09/2022 SOBHA K K 1604006003WL029375 SOBHA K K 00657 KLGB0040215 1866 1866 Processed 01/10/2022 5129011872 SOBHA K K ()
6 Kunnummal KL-04-006-003-002/267
(Kunnummal) 		1604006003NRG23010920220780085 01/09/2022 SAJEENA M P 1604006003WL029375 SAJEENA M P 00657 KLGB0040215 933 933 Processed 01/10/2022 5129011876 SAJEENA M P ()
7 Kunnummal KL-04-006-003-002/274
(Kunnummal) 		1604006003NRG23010920220780087 01/09/2022 PRASEELA CP 1604006003WL029375 PRASEELA CP 00657 KLGB0040215 1555 1555 Processed 01/10/2022 5129011873 PRASEELA CP ()
8 Kunnummal KL-04-006-003-002/40
(Kunnummal) 		1604006003NRG23010920220780091 01/09/2022 SAJITHA K 1604006003WL029375 SAJITHA K 00657 KLGB0040215 1244 1244 Processed 01/10/2022 5129011878 SAJITHA K ()
9 Kunnummal KL-04-006-003-002/98
(Kunnummal) 		1604006003NRG23010920220780099 01/09/2022 JISHA C T 1604006003WL029375 JISHA C T 00657 KLGB0040215 1244 1244 Processed 01/10/2022 5129011874 JISHA C T ()
SubTotal 9019 9019
Total 11507 11507

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_010922FTO_455526 Canara Bank CNRB0000750 VATTOLI 1866
2 Kunnummal KL1604006003_010922FTO_455526 State Bank Of India SBIN0070744 KAKKATTIL 622
3 Kunnummal KL1604006003_010922FTO_455526 Kerala Gramin Bank KLGB0040215 KAKKATTIL 9019

Download In Excel