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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:21:42 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_230323FTO_1168897
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-04-006-001-005/26
(Kavilumpara)
1604006001NRG23230320232416785 23/03/2023 MR SABU M V 1604006001WL074660 MR SABU M V 00127 FDRL0001172 1866 1866 Processed 03/04/2023 0492878873 MR SABU M V ()
SubTotal 1866 1866
Total 1866 1866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_230323FTO_1168897 Federal Bank FDRL0001172 THOTTILPALAM 1866

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