Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:35:52 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_110822FTO_375216
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-04-006-002-002/188
(Kayakkody)
1604006002NRG23110820220622064 11/08/2022 RAVEENDRAN V V 1604006002WL024184 RAVEENDRAN V V 00657 KLGB0040164 622 622 Processed 19/08/2022 4029154007 RAVEENDRAN V V ()
2 Kunnummal KL-04-006-002-002/314
(Kayakkody)
1604006002NRG23110820220622071 11/08/2022 NISHA C P 1604006002WL024184 NISHA C P 00657 KLGB0040164 622 622 Processed 19/08/2022 4029154008 NISHA C P ()
3 Kunnummal KL-04-006-002-002/361
(Kayakkody)
1604006002NRG23110820220622072 11/08/2022 RASI C H 1604006002WL024184 RASI C H 00657 KLGB0040164 622 622 Processed 19/08/2022 4029154009 RASI C H ()
SubTotal 1866 1866
Total 1866 1866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_110822FTO_375216 Kerala Gramin Bank KLGB0040164 KAYAKODY 1866

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