Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:25:36 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_200422FTO_64626
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-04-006-001-008/255
(Kavilumpara) 		1604006001NRG23200420220003943 20/04/2022 ANEESH V P 1604006001WL000741 ANEESH V P 00078 CNRB0001384 2177 2177 Processed 14/05/2022 1222497284 ANEESHVP ()
2 Kunnummal KL-04-006-001-008/255
(Kavilumpara) 		1604006001NRG23200420220003944 20/04/2022 THARISHA K 1604006001WL000741 THARISHA K 00078 CNRB0001384 2177 2177 Processed 14/05/2022 1222497285 THARISHAK ()
SubTotal 4354 4354
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 KL1604006001_200422FTO_64626 Canara Bank CNRB0001384 THOTTILPALAM 4354

Download In Excel