Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:18:42 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_131022FTO_573991
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-04-006-002-001/111
(Kayakkody) 		1604006002NRG23121020221023611 13/10/2022 MRS SHOBHA 1604006002WL037695 MRS SHOBHA 00657 KLGB0040164 1244 1244 Processed 19/10/2022 5809892529 MRS SHOBHA ()
2 Kunnummal KL-04-006-002-001/132
(Kayakkody) 		1604006002NRG23121020221023619 13/10/2022 MATHU 1604006002WL037695 MATHU 00657 KLGB0040164 1244 1244 Processed 19/10/2022 5809892527 MATHU ()
3 Kunnummal KL-04-006-002-001/345
(Kayakkody) 		1604006002NRG23121020221023625 13/10/2022 SOBHA VALIYAPOYIL 1604006002WL037695 SOBHA VALIYAPOYIL 00657 KLGB0040164 1244 1244 Processed 19/10/2022 5809892528 SOBHA VALIYAPOYIL ()
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 KL1604006002_131022FTO_573991 Kerala Gramin Bank KLGB0040164 KAYAKODY 3732

Download In Excel