Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:32:25 AM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_250722FTO_299339
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-04-006-004-014/256
(Kuttiadi) 		1604006004NRG23250720220482166 25/07/2022 PURUSHOTHAMAN T P 1604006004WL019465 PURUSHOTHAMAN T P 00078 CNRB0000750 622 622 Processed 29/07/2022 3410349905 PURUSHOTHAMAN T P ()
SubTotal 622 622
2 Kunnummal KL-04-006-004-014/289
(Kuttiadi) 		1604006004NRG23250720220482168 25/07/2022 Janaki E 1604006004WL019465 Janaki E 00078 CNRB0014418 622 622 Processed 29/07/2022 3410349906 Janaki E ()
3 Kunnummal KL-04-006-004-014/289
(Kuttiadi) 		1604006004NRG23250720220482167 25/07/2022 Pokkan 1604006004WL019465 Pokkan 00078 CNRB0014418 933 933 Processed 29/07/2022 3410349907 Pokkan ()
SubTotal 1555 1555
Total 2177 2177

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_250722FTO_299339 Canara Bank CNRB0000750 VATTOLI 622
2 Kunnummal KL1604006004_250722FTO_299339 Canara Bank CNRB0014418 Kuttiadi 1555

Download In Excel