Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:59:35 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_150722APB_FTO_263199
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-04-006-006-017/2
(Narippatta)
1604006006NRG23150720220399160 15/07/2022 SUMA 1604006006WL016764 SUMA 00415 SBIN0070574 2037 2037 Processed 25/07/2022 3302567830 MRS SUMA P K STATE BANK OF INDIA(508548)
SubTotal 2037 2037
Total 2037 2037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_150722APB_FTO_263199 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 2037

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