Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:58:42 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_210622FTO_182084
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-04-006-001-010/402
(Kavilumpara)
1604006001NRG23210620220211531 21/06/2022 MRS RAGISHA 1604006001WL010064 MRS RAGISHA 00114 IBKL0114K01 1866 1866 Processed 25/06/2022 2487727348 MRSRAGISHA ()
2 Kunnummal KL-04-006-001-010/406
(Kavilumpara)
1604006001NRG23210620220211532 21/06/2022 MRS NITHYA 1604006001WL010064 MRS NITHYA 00114 IBKL0114K01 1866 1866 Processed 25/06/2022 2487727349 MRSNITHYA ()
SubTotal 3732 3732
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_210622FTO_182084 District Central Cooperative Bank 3732

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