Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:38:34 AM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_231222FTO_857774
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-04-006-001-013/24
(Kavilumpara) 		1604006001NRG23231220221594025 23/12/2022 SAJINI 1604006001WL053507 SAJINI 00078 CNRB0001384 933 933 Processed 01/02/2023 8302224431 SAJINI ()
SubTotal 933 933
2 Kunnummal KL-04-006-001-013/306
(Kavilumpara) 		1604006001NRG23231220221594028 23/12/2022 SANTHA 1604006001WL053507 SANTHA 00078 CNRB0014418 1244 1244 Processed 01/02/2023 8302224432 SANTHA ()
SubTotal 1244 1244
Total 2177 2177

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_231222FTO_857774 Canara Bank CNRB0001384 THOTTILPALAM 933
2 Kunnummal KL1604006001_231222FTO_857774 Canara Bank CNRB0014418 Kuttiadi 1244

Download In Excel