Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:19:46 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_250223FTO_1064400
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-04-006-007-008/285
(Velom) 		1604006007NRG23250220231992278 25/02/2023 VIJAYAN 1604006WL0066553 VIJAYAN 00114 KDCB0000034 311 311 Processed 22/03/2023 0014413970 VIJAYAN ()
2 Kunnummal KL-04-006-007-008/285
(Velom) 		1604006007NRG23250220231992279 25/02/2023 VIJAYAN 1604006WL0066553 VIJAYAN 00114 KDCB0000034 311 311 Processed 22/03/2023 0014413971 VIJAYAN ()
3 Kunnummal KL-04-006-007-008/285
(Velom) 		1604006007NRG23250220231992280 25/02/2023 VIJAYAN 1604006WL0066553 VIJAYAN 00114 KDCB0000034 311 311 Processed 22/03/2023 0014413972 VIJAYAN ()
SubTotal 933 933
Total 933 933

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006007_250223FTO_1064400 District Central Cooperative Bank 933

Download In Excel