Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:41:46 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_071222APB_FTO_784670
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-04-006-003-001/228
(Kunnummal) 		1604006003NRG23071220221457706 07/12/2022 GREESHMA V T 1604006003WL049706 GREESHMA V T 00657 KLGB0040215 1866 1866 Processed 27/01/2023 8191237463 GREESHMA VT KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
2 Kunnummal KL-04-006-003-002/171
(Kunnummal) 		1604006003NRG23071220221457707 07/12/2022 SASEENDRAN 1604006003WL049706 SASEENDRAN 00657 KLGB0040232 1866 1866 Processed 27/01/2023 8191237462 SASEENDRAN M P KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 3732 3732

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006003_071222APB_FTO_784670 Kerala Gramin Bank KLGB0040215 KAKKATTIL 1866
2 Kunnummal KL1604006003_071222APB_FTO_784670 Kerala Gramin Bank KLGB0040232 NARIPPATTA 1866

Download In Excel