Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:18:07 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_091222FTO_797898
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-04-006-006-013/14
(Narippatta) 		1604006006NRG23081220221478510 09/12/2022 RASITHA K 1604006006WL050252 RASITHA K 00078 CNRB0006215 622 622 Processed 27/01/2023 8191182966 RASITHA K ()
SubTotal 622 622
2 Kunnummal KL-04-006-006-013/315
(Narippatta) 		1604006006NRG23081220221478520 09/12/2022 nanu 1604006006WL050252 nanu 00657 KLGB0040232 1555 1555 Processed 27/01/2023 8191182967 nanu ()
SubTotal 1555 1555
Total 2177 2177

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_091222FTO_797898 Canara Bank CNRB0006215 PAYANTHONG 622
2 Kunnummal KL1604006006_091222FTO_797898 Kerala Gramin Bank KLGB0040232 NARIPPATTA 1555

Download In Excel