Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:27:42 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006005_071222FTO_784857
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-04-006-005-007/302
(Maruthonkara) 		1604006005NRG23071220221455251 07/12/2022 Anjana 1604006005WL049641 Anjana 00078 CNRB0001384 1866 1866 Processed 27/01/2023 8191078468 Anjana ()
SubTotal 1866 1866
2 Kunnummal KL-04-006-005-007/79
(Maruthonkara) 		1604006005NRG23071220221455255 07/12/2022 jaims 1604006005WL049641 jaims 00468 UBIN0563846 1866 1866 Processed 27/01/2023 8191078469 jaims ()
SubTotal 1866 1866
Total 3732 3732

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006005_071222FTO_784857 Canara Bank CNRB0001384 THOTTILPALAM 1866
2 Kunnummal KL1604006005_071222FTO_784857 Union Bank of India UBIN0563846 KUTTIYADI 1866

Download In Excel