Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:36:49 AM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_200123FTO_972116
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-04-006-006-010/290
(Narippatta) 		1604006006NRG23200120231837722 20/01/2023 SHYBA M P 1604006006WL060533 SHYBA M P 00078 CNRB0000750 1244 1244 Processed 04/02/2023 8464759327 SHYBA M P ()
SubTotal 1244 1244
2 Kunnummal KL-04-006-006-009/109
(Narippatta) 		1604006006NRG23200120231837690 20/01/2023 NIRMALA 1604006006WL060533 NIRMALA 00415 SBIN0070574 1866 1866 Processed 04/02/2023 8464759328 MRS NIRMALA JATHIYOREMMAL ()
SubTotal 1866 1866
Total 3110 3110

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_200123FTO_972116 Canara Bank CNRB0000750 VATTOLI 1244
2 Kunnummal KL1604006006_200123FTO_972116 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 1866

Download In Excel