Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:45:09 AM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_071022FTO_557998
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-04-006-001-001/348
(Kavilumpara) 		1604006001NRG23071020220984020 07/10/2022 SMT SHYNI 1604006001WL036395 SMT SHYNI 00114 IBKL0114K01 1244 1244 Processed 14/10/2022 5559994707 SMT SHYNI ()
2 Kunnummal KL-04-006-001-001/39
(Kavilumpara) 		1604006001NRG23071020220984026 07/10/2022 SMT SULOCHANA 1604006001WL036395 SMT SULOCHANA 00114 IBKL0114K01 1555 1555 Processed 14/10/2022 5559994706 SMT SULOCHANA ()
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_071022FTO_557998 District Central Cooperative Bank 2799

Download In Excel