Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:48:58 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_301122FTO_764904
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-04-006-002-005/13
(Kayakkody) 		1604006002NRG23301120221412343 30/11/2022 BABU K K 1604006002WL048461 BABU K K 00078 CNRB0001384 1244 1244 Processed 14/12/2022 7202745512 BABU K K ()
2 Kunnummal KL-04-006-002-005/278
(Kayakkody) 		1604006002NRG23301120221412379 30/11/2022 BIJI 1604006002WL048461 BIJI 00078 CNRB0001384 1555 1555 Processed 14/12/2022 7202745510 BIJI ()
3 Kunnummal KL-04-006-002-005/302
(Kayakkody) 		1604006002NRG23301120221412387 30/11/2022 RESHMA K P 1604006002WL048461 RESHMA K P 00078 CNRB0001384 1866 1866 Processed 14/12/2022 7202745509 RESHMA K P ()
4 Kunnummal KL-04-006-002-005/337
(Kayakkody) 		1604006002NRG23301120221412392 30/11/2022 SHEEBA K P 1604006002WL048461 SHEEBA K P 00078 CNRB0001384 1555 1555 Processed 14/12/2022 7202745508 SHEEBA K P ()
5 Kunnummal KL-04-006-002-005/57
(Kayakkody) 		1604006002NRG23301120221412406 30/11/2022 KALYANI 1604006002WL048461 KALYANI 00078 CNRB0001384 933 933 Processed 14/12/2022 7202745511 KALYANI ()
SubTotal 7153 7153
6 Kunnummal KL-04-006-002-005/301
(Kayakkody) 		1604006002NRG23301120221412386 30/11/2022 PRIYANKA 1604006002WL048461 PRIYANKA 00127 FDRL0001172 1866 1866 Processed 14/12/2022 7202745514 PRIYANKA ()
7 Kunnummal KL-04-006-002-005/336
(Kayakkody) 		1604006002NRG23301120221412391 30/11/2022 VIJISHA SREEJITH K K 1604006002WL048461 VIJISHA SREEJITH K K 00127 FDRL0001172 311 311 Processed 14/12/2022 7202745513 VIJISHA SREEJITH K K ()
SubTotal 2177 2177
8 Kunnummal KL-04-006-002-004/311
(Kayakkody) 		1604006002NRG23301120221412336 30/11/2022 MRS INDIRA M 1604006002WL048461 MRS INDIRA M 00657 KLGB0040164 1555 1555 Processed 14/12/2022 7202745517 MRS INDIRA M ()
9 Kunnummal KL-04-006-002-005/289
(Kayakkody) 		1604006002NRG23301120221412381 30/11/2022 MRS.CHANDRY 1604006002WL048461 MRS.CHANDRY 00657 KLGB0040164 1244 1244 Processed 14/12/2022 7202745515 MRS.CHANDRY ()
10 Kunnummal KL-04-006-002-005/293
(Kayakkody) 		1604006002NRG23301120221412383 30/11/2022 MOLI NK 1604006002WL048461 MOLI NK 00657 KLGB0040164 1866 1866 Processed 14/12/2022 7202745520 MOLI NK ()
11 Kunnummal KL-04-006-002-005/295
(Kayakkody) 		1604006002NRG23301120221412384 30/11/2022 MRS.LEELA K 1604006002WL048461 MRS.LEELA K 00657 KLGB0040164 1866 1866 Processed 14/12/2022 7202745519 MRS.LEELA K ()
12 Kunnummal KL-04-006-002-005/324
(Kayakkody) 		1604006002NRG23301120221412388 30/11/2022 MRS AJITHA V 1604006002WL048461 MRS AJITHA V 00657 KLGB0040164 1866 1866 Processed 14/12/2022 7202745521 MRS AJITHA V ()
13 Kunnummal KL-04-006-002-005/330
(Kayakkody) 		1604006002NRG23301120221412389 30/11/2022 MRS SINDHU 1604006002WL048461 MRS SINDHU 00657 KLGB0040164 1866 1866 Processed 14/12/2022 7202745518 MRS SINDHU ()
14 Kunnummal KL-04-006-002-005/339
(Kayakkody) 		1604006002NRG23301120221412393 30/11/2022 SEEMA K K 1604006002WL048461 SEEMA K K 00657 KLGB0040164 933 933 Processed 14/12/2022 7202745522 SEEMA K K ()
15 Kunnummal KL-04-006-002-005/50
(Kayakkody) 		1604006002NRG23301120221412399 30/11/2022 JANU 1604006002WL048461 JANU 00657 KLGB0040164 933 933 Processed 14/12/2022 7202745516 JANU ()
SubTotal 12129 12129
Total 21459 21459

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_301122FTO_764904 Canara Bank CNRB0001384 THOTTILPALAM 7153
2 Kunnummal KL1604006002_301122FTO_764904 Federal Bank FDRL0001172 THOTTILPALAM 2177
3 Kunnummal KL1604006002_301122FTO_764904 Kerala Gramin Bank KLGB0040164 KAYAKODY 12129

Download In Excel