Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:45:30 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_010422FTO_5364
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-04-006-001-001/174
(Kavilumpara) 		1604006001NRG22310320222571643 01/04/2022 MRS PRAMEELA 1604006001WL094396 MRS PRAMEELA 00127 FDRL0001172 590 590 Processed 06/05/2022 0915582129 MRSPRAMEELA ()
2 Kunnummal KL-04-006-001-001/174
(Kavilumpara) 		1604006001NRG22310320222571644 01/04/2022 MRS PRAMEELA 1604006001WL094396 MRS PRAMEELA 00127 FDRL0001172 1770 1770 Processed 06/05/2022 0915582128 MRSPRAMEELA ()
3 Kunnummal KL-04-006-001-016/285
(Kavilumpara) 		1604006001NRG22310320222571647 01/04/2022 MR SATHEESAN K T 1604006001WL094396 MR SATHEESAN K T 00127 FDRL0001172 590 590 Processed 06/05/2022 0915582130 MRSATHEESANKT ()
4 Kunnummal KL-04-006-001-016/285
(Kavilumpara) 		1604006001NRG22310320222571648 01/04/2022 MR SATHEESAN K T 1604006001WL094396 MR SATHEESAN K T 00127 FDRL0001172 1770 1770 Processed 06/05/2022 0915582131 MRSATHEESANKT ()
SubTotal 4720 4720
Total 4720 4720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_010422FTO_5364 Federal Bank FDRL0001172 THOTTILPALAM 4720

Download In Excel