Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:56:46 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_191222FTO_836971
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-04-006-006-005/273
(Narippatta) 		1604006006NRG23191220221542983 19/12/2022 NARAYANI 1604006006WL052161 NARAYANI 00415 SBIN0070574 622 622 Processed 01/02/2023 8302231072 MRS NARAYANI ()
SubTotal 622 622
2 Kunnummal KL-04-006-006-005/146
(Narippatta) 		1604006006NRG23191220221542969 19/12/2022 DEVI N P 1604006006WL052161 DEVI N P 00657 KLGB0040232 622 622 Processed 02/02/2023 8302231071 DEVI N P ()
SubTotal 622 622
Total 1244 1244

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_191222FTO_836971 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 622
2 Kunnummal KL1604006006_191222FTO_836971 Kerala Gramin Bank KLGB0040232 NARIPPATTA 622

Download In Excel