Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:17:53 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_060922FTO_479682
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-04-006-002-007/115
(Kayakkody) 		1604006002NRG23050920220831399 06/09/2022 SASEENDRAN E K 1604006002WL030980 SASEENDRAN E K 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5131837483 SASEENDRAN E K ()
2 Kunnummal KL-04-006-002-007/118
(Kayakkody) 		1604006002NRG23050920220831400 06/09/2022 NANU P 1604006002WL030980 NANU P 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5131837481 NANU P ()
3 Kunnummal KL-04-006-002-007/51
(Kayakkody) 		1604006002NRG23050920220831412 06/09/2022 REENA 1604006002WL030980 REENA 00657 KLGB0040164 1866 1866 Processed 01/10/2022 5131837482 REENA ()
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_060922FTO_479682 Kerala Gramin Bank KLGB0040164 KAYAKODY 5598

Download In Excel