Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:48:26 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_200722FTO_282389
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-04-006-001-009/173
(Kavilumpara) 		1604006001NRG23200720220441331 20/07/2022 SRI KESAVAN V S 1604006001WL018141 SRI KESAVAN V S 00114 IBKL0114K01 1555 1555 Processed 26/07/2022 3319016905 SRI KESAVAN V S ()
2 Kunnummal KL-04-006-001-009/20
(Kavilumpara) 		1604006001NRG23200720220441334 20/07/2022 DIVYA 1604006001WL018141 DIVYA 00114 IBKL0114K01 1555 1555 Processed 26/07/2022 3319016907 DIVYA ()
3 Kunnummal KL-04-006-001-009/85
(Kavilumpara) 		1604006001NRG23200720220441354 20/07/2022 MR CHATHU 1604006001WL018141 MR CHATHU 00114 IBKL0114K01 1555 1555 Processed 26/07/2022 3319016906 MR CHATHU ()
SubTotal 4665 4665
Total 4665 4665

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_200722FTO_282389 District Central Cooperative Bank 4665

Download In Excel