Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:15:26 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_010922FTO_457376
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-04-006-002-005/15
(Kayakkody)
1604006002NRG23010920220791094 01/09/2022 PUSHPA CP 1604006002WL029718 PUSHPA CP 00114 IBKL0114K01 1866 1866 Processed 01/10/2022 5129005002 PUSHPA CP ()
2 Kunnummal KL-04-006-002-005/332
(Kayakkody)
1604006002NRG23010920220791185 01/09/2022 VALSALA 1604006002WL029720 VALSALA 00114 IBKL0114K01 1555 1555 Processed 01/10/2022 5129005001 VALSALA ()
SubTotal 3421 3421
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_010922FTO_457376 District Central Cooperative Bank 3421

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