Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:01:34 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006005_260323FTO_1187198
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-04-006-005-001/291
(Maruthonkara) 		1604006005NRG23260320232445579 26/03/2023 SARA 1604006005WL075751 SARA 00415 SBIN0070638 933 933 Processed 03/04/2023 0498666861 MRS SARA P K ()
SubTotal 933 933
2 Kunnummal KL-04-006-005-001/224
(Maruthonkara) 		1604006005NRG23260320232445576 26/03/2023 santha 1604006005WL075751 santha 00657 KLGB0040251 622 622 Processed 03/04/2023 0498666860 santha ()
3 Kunnummal KL-04-006-005-001/435
(Maruthonkara) 		1604006005NRG23260320232445582 26/03/2023 LISHNA P T 1604006005WL075751 LISHNA P T 00657 KLGB0040251 933 933 Processed 03/04/2023 0498666862 LISHNA P T ()
SubTotal 1555 1555
Total 2488 2488

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006005_260323FTO_1187198 State Bank Of India SBIN0070638 KUTTIADI 933
2 Kunnummal KL1604006005_260323FTO_1187198 Kerala Gramin Bank KLGB0040251 KUTTIADY 1555

Download In Excel