Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:03:20 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_010223FTO_1017523
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-04-006-006-006/155
(Narippatta) 		1604006006NRG23010220231929899 01/02/2023 MINI KVT 1604006WL0063328 MINI KVT 00657 KLGB0040232 622 622 Processed 13/02/2023 8714565813 MINI KVT ()
2 Kunnummal KL-04-006-006-006/325
(Narippatta) 		1604006006NRG23010220231929900 01/02/2023 MINIJA C P 1604006WL0063328 MINIJA C P 00657 KLGB0040232 1555 1555 Processed 13/02/2023 8714565812 MINIJA C P ()
3 Kunnummal KL-04-006-006-006/390
(Narippatta) 		1604006006NRG23010220231929901 01/02/2023 BINDU P V 1604006WL0063328 BINDU P V 00657 KLGB0040232 311 311 Processed 13/02/2023 8714565811 BINDU P V ()
SubTotal 2488 2488
Total 2488 2488

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_010223FTO_1017523 Kerala Gramin Bank KLGB0040232 NARIPPATTA 2488

Download In Excel