Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:38:48 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_290722FTO_312024
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-04-006-002-014/109
(Kayakkody) 		1604006002NRG23290720220510598 29/07/2022 Pravija V P 1604006002WL020405 Pravija V P 00078 CNRB0000750 1866 1866 Processed 04/08/2022 3582825884 Pravija V P ()
2 Kunnummal KL-04-006-004-001/82
(Kayakkody) 		1604006002NRG23290720220510622 29/07/2022 saseendran n p 1604006002WL020405 saseendran n p 00078 CNRB0000750 1866 1866 Processed 04/08/2022 3582825883 saseendran n p ()
SubTotal 3732 3732
3 Kunnummal KL-04-006-002-014/112
(Kayakkody) 		1604006002NRG23290720220510600 29/07/2022 RAJAN 1604006002WL020405 RAJAN 00657 KLGB0040164 1866 1866 Processed 04/08/2022 3582825887 RAJAN ()
4 Kunnummal KL-04-006-002-014/222
(Kayakkody) 		1604006002NRG23290720220510608 29/07/2022 BINUSOORYA 1604006002WL020405 BINUSOORYA 00657 KLGB0040164 1555 1555 Processed 04/08/2022 3582825886 BINUSOORYA ()
5 Kunnummal KL-04-006-002-014/272
(Kayakkody) 		1604006002NRG23290720220510615 29/07/2022 MADUSOODANAN 1604006002WL020405 MADUSOODANAN 00657 KLGB0040164 1866 1866 Processed 04/08/2022 3582825888 MADUSOODANAN ()
6 Kunnummal KL-04-006-002-014/324
(Kayakkody) 		1604006002NRG23290720220510617 29/07/2022 RIJINA MP 1604006002WL020405 RIJINA MP 00657 KLGB0040164 1555 1555 Processed 04/08/2022 3582825885 RIJINA MP ()
SubTotal 6842 6842
7 Kunnummal KL-04-006-002-014/330
(Kayakkody) 		1604006002NRG23290720220510618 29/07/2022 SHYNI IM 1604006002WL020405 SHYNI IM 00657 KLGB0040251 1866 1866 Processed 04/08/2022 3582825889 SHYNI IM ()
SubTotal 1866 1866
Total 12440 12440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_290722FTO_312024 Canara Bank CNRB0000750 VATTOLI 3732
2 Kunnummal KL1604006002_290722FTO_312024 Kerala Gramin Bank KLGB0040164 KAYAKODY 6842
3 Kunnummal KL1604006002_290722FTO_312024 Kerala Gramin Bank KLGB0040251 KUTTIADY 1866

Download In Excel