Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:24:57 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_051122FTO_662381
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-04-006-004-001/212
(Kuttiadi) 		1604006004NRG23051120221198533 05/11/2022 rajitha 1604006004WL042773 rajitha 00114 KDCB0000045 311 311 Processed 14/12/2022 7194884031 rajitha ()
2 Kunnummal KL-04-006-004-001/46
(Kuttiadi) 		1604006004NRG23051120221198559 05/11/2022 shyni 1604006004WL042773 shyni 00114 KDCB0000045 1555 1555 Processed 14/12/2022 7194884030 shyni ()
3 Kunnummal KL-04-006-004-001/51
(Kuttiadi) 		1604006004NRG23051120221198563 05/11/2022 balan 1604006004WL042773 balan 00114 KDCB0000045 622 622 Processed 14/12/2022 7194884032 balan ()
SubTotal 2488 2488
Total 2488 2488

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_051122FTO_662381 District Central Cooperative Bank 2488

Download In Excel