Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:55:54 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_191222FTO_834933
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-04-006-001-010/341
(Kavilumpara) 		1604006001NRG23191220221538357 19/12/2022 CHANDRI 1604006001WL052022 CHANDRI 00078 CNRB0001384 933 933 Processed 23/12/2022 008412097 CHANDRI ()
2 Kunnummal KL-04-006-001-010/341
(Kavilumpara) 		1604006001NRG23191220221538358 19/12/2022 NEETHU P 1604006001WL052022 NEETHU P 00078 CNRB0001384 1555 1555 Processed 23/12/2022 008412097 NEETHU P ()
3 Kunnummal KL-04-006-001-010/341
(Kavilumpara) 		1604006001NRG23191220221538356 19/12/2022 NEETHU P 1604006001WL052022 NEETHU P 00078 CNRB0001384 311 311 Processed 23/12/2022 008412097 NEETHU P ()
SubTotal 2799 2799
Total 2799 2799

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_191222FTO_834933 Canara Bank CNRB0001384 THOTTILPALAM 2799

Download In Excel