Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:25:52 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_311222FTO_897762
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-04-006-007-001/337
(Velom) 		1604006007NRG23311220221677921 31/12/2022 RADHA 1604006007WL055866 RADHA 00078 CNRB0004610 622 622 Processed 01/02/2023 8321011253 RADHA ()
2 Kunnummal KL-04-006-007-001/362
(Velom) 		1604006007NRG23311220221677922 31/12/2022 RAMYA P 1604006007WL055866 RAMYA P 00078 CNRB0004610 311 311 Processed 01/02/2023 8321011254 RAMYA P ()
SubTotal 933 933
3 Kunnummal KL-04-006-007-001/288
(Velom) 		1604006007NRG23311220221677919 31/12/2022 geetha 1604006007WL055866 geetha 00415 SBIN0071158 622 622 Processed 01/02/2023 8321011255 MRS GEETHA ()
SubTotal 622 622
Total 1555 1555

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_311222FTO_897762 Canara Bank CNRB0004610 AYANCHERY 933
2 Kunnummal KL1604006007_311222FTO_897762 State Bank Of India SBIN0071158 AYANCHERRY 622

Download In Excel