Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:10:51 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_070123FTO_920476
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-04-006-001-003/79
(Kavilumpara) 		1604006001NRG23070120231729710 07/01/2023 SANTHA 1604006WL0057335 SANTHA 00078 CNRB0001384 1866 1866 Processed 02/02/2023 8306714756 SANTHA ()
2 Kunnummal KL-04-006-001-003/79
(Kavilumpara) 		1604006001NRG23070120231729711 07/01/2023 SANTHA 1604006WL0057335 SANTHA 00078 CNRB0001384 1866 1866 Processed 02/02/2023 8306714757 SANTHA ()
3 Kunnummal KL-04-006-001-003/79
(Kavilumpara) 		1604006001NRG23070120231729712 07/01/2023 SANTHA 1604006WL0057335 SANTHA 00078 CNRB0001384 311 311 Processed 02/02/2023 8306714758 SANTHA ()
SubTotal 4043 4043
Total 4043 4043

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_070123FTO_920476 Canara Bank CNRB0001384 THOTTILPALAM 4043

Download In Excel