Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:35:26 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_221022FTO_609812
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-04-006-001-007/104
(Kavilumpara) 		1604006001NRG23221020221086690 22/10/2022 LOOSY THANKACHAN 1604006001WL039628 LOOSY THANKACHAN 00078 CNRB0001384 1244 1244 Processed 14/12/2022 7192404660 LOOSY THANKACHAN ()
2 Kunnummal KL-04-006-001-008/167
(Kavilumpara) 		1604006001NRG23221020221086697 22/10/2022 RADHA 1604006001WL039628 RADHA 00078 CNRB0001384 1866 1866 Processed 14/12/2022 7192404661 RADHA ()
SubTotal 3110 3110
3 Kunnummal KL-04-006-001-008/188
(Kavilumpara) 		1604006001NRG23221020221086703 22/10/2022 MRS ACHAMMA 1604006001WL039628 MRS ACHAMMA 00127 FDRL0001172 1244 1244 Processed 14/12/2022 7192404662 MRS ACHAMMA ()
4 Kunnummal KL-04-006-001-009/39
(Kavilumpara) 		1604006001NRG23221020221086716 22/10/2022 MRS SUJATHA K 1604006001WL039628 MRS SUJATHA K 00127 FDRL0001172 1866 1866 Processed 14/12/2022 7192404663 MRS SUJATHA K ()
SubTotal 3110 3110
Total 6220 6220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_221022FTO_609812 Canara Bank CNRB0001384 THOTTILPALAM 3110
2 Kunnummal KL1604006001_221022FTO_609812 Federal Bank FDRL0001172 THOTTILPALAM 3110

Download In Excel