Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:07:59 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_010922APB_FTO_455988
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-04-006-004-005/2
(Kuttiadi) 		1604006004NRG23010920220783332 01/09/2022 KAMALA TK 1604006004WL029483 KAMALA TK 00354 PUNB0430800 622 622 Processed 01/10/2022 5129282953 KAMALA TK PUNJAB NATIONAL BANK(508568)
2 Kunnummal KL-04-006-004-005/3
(Kuttiadi) 		1604006004NRG23010920220783333 01/09/2022 JANU 1604006004WL029483 JANU 00354 PUNB0430800 622 622 Processed 01/10/2022 5129282951 JANU PUNJAB NATIONAL BANK(508568)
3 Kunnummal KL-04-006-004-005/31
(Kuttiadi) 		1604006004NRG23010920220783334 01/09/2022 RUKHIYA C K 1604006004WL029483 RUKHIYA C K 00354 PUNB0430800 622 622 Processed 01/10/2022 5129282956 RUKHIYA C K PUNJAB NATIONAL BANK(508568)
4 Kunnummal KL-04-006-004-005/4
(Kuttiadi) 		1604006004NRG23010920220783335 01/09/2022 LEELA K V 1604006004WL029483 LEELA K V 00354 PUNB0430800 622 622 Processed 01/10/2022 5129282952 LEELA K V PUNJAB NATIONAL BANK(508568)
5 Kunnummal KL-04-006-004-005/6
(Kuttiadi) 		1604006004NRG23010920220783336 01/09/2022 Latha N R 1604006004WL029483 Latha N R 00354 PUNB0430800 622 622 Processed 01/10/2022 5129282954 LATHA N.R PUNJAB NATIONAL BANK(508568)
6 Kunnummal KL-04-006-004-005/7
(Kuttiadi) 		1604006004NRG23010920220783337 01/09/2022 NARAYANI CK 1604006004WL029483 NARAYANI CK 00354 PUNB0430800 622 622 Processed 01/10/2022 5129282955 NANRAYANI CK PUNJAB NATIONAL BANK(508568)
SubTotal 3732 3732
Total 3732 3732

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_010922APB_FTO_455988 Punjab National Bank PUNB0430800 KUTTIADI 3732

Download In Excel