Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:01:40 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_010422FTO_2136
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-04-006-004-004/236
(Kuttiadi) 		1604006004NRG22310320222568860 01/04/2022 Leela 1604006004WL094279 Leela 00078 CNRB0014418 1776 1776 Processed 06/05/2022 0915572817 Leela ()
2 Kunnummal KL-04-006-004-004/236
(Kuttiadi) 		1604006004NRG22310320222568861 01/04/2022 Leela 1604006004WL094279 Leela 00078 CNRB0014418 296 296 Processed 06/05/2022 0915572816 Leela ()
SubTotal 2072 2072
3 Kunnummal KL-04-006-004-004/326
(Kuttiadi) 		1604006004NRG22310320222568864 01/04/2022 Ajima A K 1604006004WL094279 Ajima A K 00468 UBIN0563846 2072 2072 Processed 06/05/2022 0915572815 AjimaAK ()
4 Kunnummal KL-04-006-004-004/326
(Kuttiadi) 		1604006004NRG22310320222568865 01/04/2022 Ajima A K 1604006004WL094279 Ajima A K 00468 UBIN0563846 296 296 Processed 06/05/2022 0915572814 AjimaAK ()
SubTotal 2368 2368
Total 4440 4440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_010422FTO_2136 Canara Bank CNRB0014418 Kuttiadi 2072
2 Kunnummal KL1604006004_010422FTO_2136 Union Bank of India UBIN0563846 KUTTIYADI 2368

Download In Excel