Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:00:57 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_070422FTO_18041
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-04-006-007-001/177
(Velom) 		1604006007NRG22300320222556800 07/04/2022 LIJI 1604006007WL093692 LIJI 00657 KLGB0040185 1480 1480 Processed 14/05/2022 1220792839 LIJI ()
2 Kunnummal KL-04-006-007-007/267
(Velom) 		1604006007NRG22300320222557092 07/04/2022 REEJA 1604006007WL093710 REEJA 00657 KLGB0040185 592 592 Processed 14/05/2022 1220792838 REEJA ()
3 Kunnummal KL-04-006-007-014/282
(Velom) 		1604006007NRG22300320222556606 07/04/2022 BALAN 1604006007WL093682 BALAN 00657 KLGB0040185 1776 1776 Processed 14/05/2022 1220792836 BALAN ()
4 Kunnummal KL-04-006-007-014/437
(Velom) 		1604006007NRG22300320222556613 07/04/2022 VELAYUDHAN 1604006007WL093682 VELAYUDHAN 00657 KLGB0040185 1480 1480 Processed 14/05/2022 1220792840 VELAYUDHAN ()
5 Kunnummal KL-04-006-007-017/50
(Velom) 		1604006007NRG22310320222563702 07/04/2022 JANU 1604006007WL094029 JANU 00657 KLGB0040185 888 888 Processed 14/05/2022 1220792837 JANU ()
SubTotal 6216 6216
Total 6216 6216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_070422FTO_18041 Kerala Gramin Bank KLGB0040185 VELOM 6216

Download In Excel