Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:12:19 AM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_020522FTO_91428
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-04-006-007-004/259
(Velom) 		1604006007NRG23020520220010565 02/05/2022 LATHA 1604006007WL001558 LATHA 00415 SBIN0070189 2177 2177 Processed 14/05/2022 1223938983 MRS LATHA U P ()
SubTotal 2177 2177
2 Kunnummal KL-04-006-007-011/366
(Velom) 		1604006007NRG23020520220010568 02/05/2022 SUNIL KUMAR 1604006007WL001558 SUNIL KUMAR 00657 KLGB0040185 2177 2177 Processed 14/05/2022 1223938984 SUNILKUMAR ()
SubTotal 2177 2177
Total 4354 4354

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_020522FTO_91428 State Bank Of India SBIN0070189 VADAKARA 2177
2 Kunnummal KL1604006007_020522FTO_91428 Kerala Gramin Bank KLGB0040185 VELOM 2177

Download In Excel