Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:19:42 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_091122FTO_677360
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-04-006-002-001/111
(Kayakkody) 		1604006002NRG23091120221228866 09/11/2022 MRS SHOBHA 1604006002WL043592 MRS SHOBHA 00657 KLGB0040164 1866 1866 Processed 14/12/2022 7194904875 MRS SHOBHA ()
2 Kunnummal KL-04-006-002-001/132
(Kayakkody) 		1604006002NRG23091120221228872 09/11/2022 MATHU 1604006002WL043592 MATHU 00657 KLGB0040164 1866 1866 Processed 14/12/2022 7194904873 MATHU ()
3 Kunnummal KL-04-006-002-001/345
(Kayakkody) 		1604006002NRG23091120221228878 09/11/2022 SOBHA VALIYAPOYIL 1604006002WL043592 SOBHA VALIYAPOYIL 00657 KLGB0040164 1866 1866 Processed 14/12/2022 7194904874 SOBHA VALIYAPOYIL ()
SubTotal 5598 5598
Total 5598 5598

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_091122FTO_677360 Kerala Gramin Bank KLGB0040164 KAYAKODY 5598

Download In Excel