Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:54:21 AM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_050922FTO_476637
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-04-006-006-007/13
(Narippatta) 		1604006006NRG23050920220830329 05/09/2022 Sunitha NK 1604006006WL030949 Sunitha NK 00415 SBIN0070574 1555 1555 Processed 01/10/2022 5130021064 MRS SUNITHA ()
SubTotal 1555 1555
2 Kunnummal KL-04-006-006-007/369
(Narippatta) 		1604006006NRG23050920220830335 05/09/2022 VIJISHA 1604006006WL030949 VIJISHA 00415 SBIN0070744 1244 1244 Processed 01/10/2022 5130021065 MRS VIJISHA ()
SubTotal 1244 1244
3 Kunnummal KL-04-006-006-017/274
(Narippatta) 		1604006006NRG23050920220830345 05/09/2022 BINILA M K 1604006006WL030949 BINILA M K 00657 KLGB0040215 1866 1866 Processed 01/10/2022 5130021059 BINILA M K ()
SubTotal 1866 1866
4 Kunnummal KL-04-006-006-007/108
(Narippatta) 		1604006006NRG23050920220830324 05/09/2022 KALYANI P 1604006006WL030949 KALYANI P 00657 KLGB0040232 1866 1866 Processed 01/10/2022 5130021062 KALYANI P ()
5 Kunnummal KL-04-006-006-007/349
(Narippatta) 		1604006006NRG23050920220830333 05/09/2022 MALATHI K P 1604006006WL030949 MALATHI K P 00657 KLGB0040232 933 933 Processed 01/10/2022 5130021061 MALATHI K P ()
6 Kunnummal KL-04-006-006-007/354
(Narippatta) 		1604006006NRG23050920220830334 05/09/2022 VIJILA 1604006006WL030949 VIJILA 00657 KLGB0040232 933 933 Processed 01/10/2022 5130021063 VIJILA ()
7 Kunnummal KL-04-006-006-017/287
(Narippatta) 		1604006006NRG23050920220830346 05/09/2022 NANU E 1604006006WL030949 NANU E 00657 KLGB0040232 1555 1555 Processed 01/10/2022 5130021060 NANU E ()
SubTotal 5287 5287
Total 9952 9952

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_050922FTO_476637 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 1555
2 Kunnummal KL1604006006_050922FTO_476637 State Bank Of India SBIN0070744 KAKKATTIL 1244
3 Kunnummal KL1604006006_050922FTO_476637 Kerala Gramin Bank KLGB0040215 KAKKATTIL 1866
4 Kunnummal KL1604006006_050922FTO_476637 Kerala Gramin Bank KLGB0040232 NARIPPATTA 5287

Download In Excel