Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:51:50 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_100323APB_FTO_1091004
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-04-006-002-009/52
(Kayakkody) 		1604006002NRG23090320232037038 10/03/2023 JIJEESH 1604006002WL068628 JIJEESH 00078 CNRB0001384 311 311 Processed 31/03/2023 0359059676 JIJEESH KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 311 311
2 Kunnummal KL-04-006-002-009/52
(Kayakkody) 		1604006002NRG23090320232037037 10/03/2023 DEVI N K 1604006002WL068628 DEVI N K 00468 UBIN0563846 1866 1866 Processed 31/03/2023 0359059677 DEVI N K UNION BANK OF INDIA(508500)
SubTotal 1866 1866
Total 2177 2177

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_100323APB_FTO_1091004 Canara Bank CNRB0001384 THOTTILPALAM 311
2 Kunnummal KL1604006002_100323APB_FTO_1091004 Union Bank of India UBIN0563846 KUTTIYADI 1866

Download In Excel