Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:34:13 AM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_280223FTO_1067472
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-04-006-002-006/69
(Kayakkody) 		1604006002NRG23260220231994024 28/02/2023 SUNITHA P P 1604006WL0066641 SUNITHA P P 00078 CNRB0001384 1555 1555 Processed 22/03/2023 0014417770 SUNITHA P P ()
SubTotal 1555 1555
2 Kunnummal KL-04-006-002-005/61
(Kayakkody) 		1604006002NRG23260220231994023 28/02/2023 ANITHA 1604006WL0066641 ANITHA 00078 CNRB0014418 1555 1555 Processed 22/03/2023 0014417767 ANITHA ()
SubTotal 1555 1555
3 Kunnummal KL-04-006-002-001/291
(Kayakkody) 		1604006002NRG23260220231994021 28/02/2023 MRS. RAJISHA PP 1604006WL0066641 MRS. RAJISHA PP 00657 KLGB0040164 933 933 Processed 22/03/2023 0014417768 MRS. RAJISHA PP ()
4 Kunnummal KL-04-006-002-001/291
(Kayakkody) 		1604006002NRG23260220231994022 28/02/2023 MRS. RAJISHA PP 1604006WL0066641 MRS. RAJISHA PP 00657 KLGB0040164 1866 1866 Processed 22/03/2023 0014417769 MRS. RAJISHA PP ()
SubTotal 2799 2799
5 Kunnummal KL-04-006-002-008/160
(Kayakkody) 		1604006002NRG23260220231994025 28/02/2023 MRS NITHYA PK 1604006WL0066641 MRS NITHYA PK 00657 KLGB0040251 622 622 Processed 22/03/2023 0014417771 MRS NITHYA PK ()
SubTotal 622 622
Total 6531 6531

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_280223FTO_1067472 Canara Bank CNRB0001384 THOTTILPALAM 1555
2 Kunnummal KL1604006002_280223FTO_1067472 Canara Bank CNRB0014418 Kuttiadi 1555
3 Kunnummal KL1604006002_280223FTO_1067472 Kerala Gramin Bank KLGB0040164 KAYAKODY 2799
4 Kunnummal KL1604006002_280223FTO_1067472 Kerala Gramin Bank KLGB0040251 KUTTIADY 622

Download In Excel