Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:20:46 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_310323APB_FTO_1224849
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-04-006-004-014/14
(Kuttiadi) 		1604006004NRG23310320232504480 31/03/2023 REEJA 1604006004WL078232 REEJA 00354 PUNB0430800 1555 1555 Processed 19/05/2023 1689867756 REEJA PUNJAB NATIONAL BANK(508568)
2 Kunnummal KL-04-006-004-014/158
(Kuttiadi) 		1604006004NRG23310320232504481 31/03/2023 GIRIJA M K 1604006004WL078232 GIRIJA M K 00354 PUNB0430800 1555 1555 Processed 19/05/2023 1689867757 GIRIJA MK PUNJAB NATIONAL BANK(508568)
SubTotal 3110 3110
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 KL1604006004_310323APB_FTO_1224849 Punjab National Bank PUNB0430800 KUTTIADI 3110

Download In Excel