Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:28:27 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_020422FTO_8748
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-04-006-006-009/128
(Narippatta) 		1604006006NRG22020420222588398 02/04/2022 SOBHA P M 1604006006WL095008 SOBHA P M 00415 SBIN0070574 1776 1776 Processed 14/05/2022 1220790934 MRS SOBHA ()
2 Kunnummal KL-04-006-006-009/128
(Narippatta) 		1604006006NRG22020420222588399 02/04/2022 SOBHA P M 1604006006WL095008 SOBHA P M 00415 SBIN0070574 592 592 Processed 14/05/2022 1220790933 MRS SOBHA ()
3 Kunnummal KL-04-006-006-009/131
(Narippatta) 		1604006006NRG22020420222588402 02/04/2022 Sankarati 1604006006WL095008 Sankarati 00415 SBIN0070574 592 592 Processed 14/05/2022 1220790944 MR SANKARADI SO CHINNAPPILLA NADAR ()
4 Kunnummal KL-04-006-006-009/131
(Narippatta) 		1604006006NRG22020420222588403 02/04/2022 Sankarati 1604006006WL095008 Sankarati 00415 SBIN0070574 1480 1480 Processed 14/05/2022 1220790943 MR SANKARADI SO CHINNAPPILLA NADAR ()
5 Kunnummal KL-04-006-006-009/241
(Narippatta) 		1604006006NRG22020420222588419 02/04/2022 MALLIKA K 1604006006WL095008 MALLIKA K 00415 SBIN0070574 2072 2072 Processed 14/05/2022 1220790940 MRS MALLIKA K ()
6 Kunnummal KL-04-006-006-009/241
(Narippatta) 		1604006006NRG22020420222588420 02/04/2022 MALLIKA K 1604006006WL095008 MALLIKA K 00415 SBIN0070574 296 296 Processed 14/05/2022 1220790939 MRS MALLIKA K ()
7 Kunnummal KL-04-006-006-009/285
(Narippatta) 		1604006006NRG22020420222588430 02/04/2022 CHANDRI A C 1604006006WL095008 CHANDRI A C 00415 SBIN0070574 888 888 Processed 14/05/2022 1220790936 MRS CHANDRI A C ()
8 Kunnummal KL-04-006-006-009/285
(Narippatta) 		1604006006NRG22020420222588431 02/04/2022 CHANDRI A C 1604006006WL095008 CHANDRI A C 00415 SBIN0070574 296 296 Processed 14/05/2022 1220790935 MRS CHANDRI A C ()
9 Kunnummal KL-04-006-006-009/304
(Narippatta) 		1604006006NRG22020420222588432 02/04/2022 LIJINA C P 1604006006WL095008 LIJINA C P 00415 SBIN0070574 888 888 Processed 14/05/2022 1220790949 MRS LIJINA C P ()
10 Kunnummal KL-04-006-006-009/316
(Narippatta) 		1604006006NRG22020420222588433 02/04/2022 REEJA 1604006006WL095008 REEJA 00415 SBIN0070574 592 592 Processed 14/05/2022 1220790945 MRS REEJA ANANDAN ()
11 Kunnummal KL-04-006-006-009/323
(Narippatta) 		1604006006NRG22020420222588436 02/04/2022 CHANDRI 1604006006WL095008 CHANDRI 00415 SBIN0070574 2072 2072 Processed 14/05/2022 1220790947 MRS CHANDRI K ()
12 Kunnummal KL-04-006-006-009/323
(Narippatta) 		1604006006NRG22020420222588437 02/04/2022 CHANDRI 1604006006WL095008 CHANDRI 00415 SBIN0070574 296 296 Processed 14/05/2022 1220790948 MRS CHANDRI K ()
13 Kunnummal KL-04-006-006-009/334
(Narippatta) 		1604006006NRG22020420222588441 02/04/2022 RANISHA 1604006006WL095008 RANISHA 00415 SBIN0070574 2072 2072 Processed 14/05/2022 1220790946 MRS RANISHA T T ()
14 Kunnummal KL-04-006-006-009/340
(Narippatta) 		1604006006NRG22020420222588442 02/04/2022 LEENA P M 1604006006WL095008 LEENA P M 00415 SBIN0070574 1776 1776 Processed 14/05/2022 1220790941 MRS LEENA P M ()
15 Kunnummal KL-04-006-006-009/340
(Narippatta) 		1604006006NRG22020420222588443 02/04/2022 LEENA P M 1604006006WL095008 LEENA P M 00415 SBIN0070574 592 592 Processed 14/05/2022 1220790942 MRS LEENA P M ()
16 Kunnummal KL-04-006-006-009/45
(Narippatta) 		1604006006NRG22020420222588449 02/04/2022 SAJITHA K T K 1604006006WL095008 SAJITHA K T K 00415 SBIN0070574 1776 1776 Processed 14/05/2022 1220790937 MR SAJITHA K T K ()
17 Kunnummal KL-04-006-006-009/45
(Narippatta) 		1604006006NRG22020420222588450 02/04/2022 SAJITHA K T K 1604006006WL095008 SAJITHA K T K 00415 SBIN0070574 592 592 Processed 14/05/2022 1220790938 MR SAJITHA K T K ()
SubTotal 18648 18648
18 Kunnummal KL-04-006-006-009/178
(Narippatta) 		1604006006NRG22020420222588409 02/04/2022 SHYMA 1604006006WL095008 SHYMA 00657 KLGB0040215 592 592 Processed 14/05/2022 1220790926 SHYMA ()
SubTotal 592 592
19 Kunnummal KL-04-006-006-008/61
(Narippatta) 		1604006006NRG22020420222588385 02/04/2022 REEJA C M 1604006006WL095008 REEJA C M 00657 KLGB0040232 888 888 Processed 14/05/2022 1220790929 REEJACM ()
20 Kunnummal KL-04-006-006-009/273
(Narippatta) 		1604006006NRG22020420222588428 02/04/2022 KUMARAN 1604006006WL095008 KUMARAN 00657 KLGB0040232 1776 1776 Processed 14/05/2022 1220790928 KUMARAN ()
21 Kunnummal KL-04-006-006-009/273
(Narippatta) 		1604006006NRG22020420222588429 02/04/2022 KUMARAN 1604006006WL095008 KUMARAN 00657 KLGB0040232 592 592 Processed 14/05/2022 1220790927 KUMARAN ()
22 Kunnummal KL-04-006-006-009/328
(Narippatta) 		1604006006NRG22020420222588438 02/04/2022 anila 1604006006WL095008 anila 00657 KLGB0040232 1776 1776 Processed 14/05/2022 1220790930 anila ()
23 Kunnummal KL-04-006-006-009/328
(Narippatta) 		1604006006NRG22020420222588439 02/04/2022 anila 1604006006WL095008 anila 00657 KLGB0040232 592 592 Processed 14/05/2022 1220790931 anila ()
24 Kunnummal KL-04-006-006-009/89
(Narippatta) 		1604006006NRG22020420222588460 02/04/2022 RADHA 1604006006WL095008 RADHA 00657 KLGB0040232 1184 1184 Processed 14/05/2022 1220790932 RADHA ()
SubTotal 6808 6808
Total 26048 26048

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_020422FTO_8748 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 18648
2 Kunnummal KL1604006006_020422FTO_8748 Kerala Gramin Bank KLGB0040215 KAKKATTIL 592
3 Kunnummal KL1604006006_020422FTO_8748 Kerala Gramin Bank KLGB0040232 NARIPPATTA 6808

Download In Excel