Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:48:07 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_060522APB_FTO_98803
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-04-006-007-004/231
(Velom) 		1604006007NRG23060520220015644 06/05/2022 Abdul Basheer 1604006007WL002054 Abdul Basheer 00415 SBIN0070638 1555 1555 Processed 16/05/2022 1270041975 ABDULBASHEERPTK KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
SubTotal 1555 1555
2 Kunnummal KL-04-006-007-004/183
(Velom) 		1604006007NRG23060520220015643 06/05/2022 RAIHANATH 1604006007WL002054 RAIHANATH 00657 KLGB0040185 1244 1244 Processed 16/05/2022 1270041974 RAIHANATH CK KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 2799 2799

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_060522APB_FTO_98803 State Bank Of India SBIN0070638 KUTTIADI 1555
2 Kunnummal KL1604006007_060522APB_FTO_98803 Kerala Gramin Bank KLGB0040185 VELOM 1244

Download In Excel