Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:44:10 AM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_030922FTO_468926
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-04-006-001-014/179
(Kavilumpara) 		1604006001NRG23030920220810723 03/09/2022 SMT PREETHA 1604006001WL030336 SMT PREETHA 00114 IBKL0114K01 622 622 Processed 01/10/2022 5129066391 SMT PREETHA ()
2 Kunnummal KL-04-006-001-015/144
(Kavilumpara) 		1604006001NRG23030920220810727 03/09/2022 MRS DEVI T 1604006001WL030336 MRS DEVI T 00114 IBKL0114K01 622 622 Processed 01/10/2022 5129066389 MRS DEVI T ()
3 Kunnummal KL-04-006-001-015/268
(Kavilumpara) 		1604006001NRG23030920220810735 03/09/2022 SRI RAGHAVAN 1604006001WL030336 SRI RAGHAVAN 00114 IBKL0114K01 622 622 Processed 01/10/2022 5129066390 SRI RAGHAVAN ()
SubTotal 1866 1866
Total 1866 1866

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_030922FTO_468926 District Central Cooperative Bank 1866

Download In Excel