Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:32:41 AM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_051222FTO_780043
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-04-006-001-002/118
(Kavilumpara) 		1604006001NRG23031220221443062 05/12/2022 KUMARAN 1604006001WL049293 KUMARAN 00078 CNRB0001384 1866 1866 Processed 27/01/2023 8191137030 KUMARAN ()
2 Kunnummal KL-04-006-001-002/120
(Kavilumpara) 		1604006001NRG23031220221443063 05/12/2022 SOBHANA M 1604006001WL049293 SOBHANA M 00078 CNRB0001384 1866 1866 Processed 27/01/2023 8191137032 SOBHANA M ()
3 Kunnummal KL-04-006-001-002/124
(Kavilumpara) 		1604006001NRG23031220221443065 05/12/2022 JANU 1604006001WL049293 JANU 00078 CNRB0001384 1555 1555 Processed 27/01/2023 8191137031 JANU ()
4 Kunnummal KL-04-006-001-002/282
(Kavilumpara) 		1604006001NRG23031220221443074 05/12/2022 VANAJA 1604006001WL049293 VANAJA 00078 CNRB0001384 1555 1555 Processed 27/01/2023 8191137034 VANAJA ()
5 Kunnummal KL-04-006-001-002/40
(Kavilumpara) 		1604006001NRG23031220221443077 05/12/2022 USHA RAGAVAN 1604006001WL049293 USHA RAGAVAN 00078 CNRB0001384 1866 1866 Processed 27/01/2023 8191137036 USHA RAGAVAN ()
SubTotal 8708 8708
6 Kunnummal KL-04-006-001-016/306
(Kavilumpara) 		1604006001NRG23031220221443081 05/12/2022 MRS SAJITHA K P 1604006001WL049293 MRS SAJITHA K P 00127 FDRL0001172 1555 1555 Processed 27/01/2023 8191137033 MRS SAJITHA K P ()
SubTotal 1555 1555
7 Kunnummal KL-04-006-001-002/298
(Kavilumpara) 		1604006001NRG23031220221443075 05/12/2022 AMBIKA A N 1604006001WL049293 AMBIKA A N 00657 KLGB0040210 1866 1866 Processed 27/01/2023 8191137035 AMBIKA A N ()
SubTotal 1866 1866
Total 12129 12129

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_051222FTO_780043 Canara Bank CNRB0001384 THOTTILPALAM 8708
2 Kunnummal KL1604006001_051222FTO_780043 Federal Bank FDRL0001172 THOTTILPALAM 1555
3 Kunnummal KL1604006001_051222FTO_780043 Kerala Gramin Bank KLGB0040210 VILANGAD 1866

Download In Excel