Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:21:54 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_140323FTO_1101528
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-04-006-002-005/15
(Kayakkody) 		1604006002NRG23140320232091720 14/03/2023 PUSHPA CP 1604006002WL069366 PUSHPA CP 00114 IBKL0114K01 1244 1244 Processed 31/03/2023 0358955058 PUSHPA CP ()
2 Kunnummal KL-04-006-002-005/15
(Kayakkody) 		1604006002NRG23140320232091721 14/03/2023 PUSHPA CP 1604006002WL069366 PUSHPA CP 00114 IBKL0114K01 622 622 Processed 31/03/2023 0358955059 PUSHPA CP ()
3 Kunnummal KL-04-006-002-005/15
(Kayakkody) 		1604006002NRG23140320232091722 14/03/2023 PUSHPA CP 1604006002WL069366 PUSHPA CP 00114 IBKL0114K01 1866 1866 Processed 31/03/2023 0358955057 PUSHPA CP ()
4 Kunnummal KL-04-006-002-005/15
(Kayakkody) 		1604006002NRG23140320232091723 14/03/2023 PUSHPA CP 1604006002WL069366 PUSHPA CP 00114 IBKL0114K01 1555 1555 Processed 31/03/2023 0358955056 PUSHPA CP ()
5 Kunnummal KL-04-006-002-005/15
(Kayakkody) 		1604006002NRG23140320232091724 14/03/2023 PUSHPA CP 1604006002WL069366 PUSHPA CP 00114 IBKL0114K01 1555 1555 Processed 31/03/2023 0358955055 PUSHPA CP ()
SubTotal 6842 6842
Total 6842 6842

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_140323FTO_1101528 District Central Cooperative Bank 6842

Download In Excel