Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:45:07 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006003_150323FTO_1112475
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-04-006-003-007/161
(Kunnummal) 		1604006003NRG23140320232179019 15/03/2023 SHYLAJA.K.N 1604006003WL069789 SHYLAJA.K.N 00078 CNRB0000750 311 311 Processed 30/03/2023 0334862497 SHYLAJA.K.N ()
2 Kunnummal KL-04-006-003-007/161
(Kunnummal) 		1604006003NRG23140320232179020 15/03/2023 SHYLAJA.K.N 1604006003WL069789 SHYLAJA.K.N 00078 CNRB0000750 1555 1555 Processed 30/03/2023 0334862498 SHYLAJA.K.N ()
3 Kunnummal KL-04-006-003-007/161
(Kunnummal) 		1604006003NRG23140320232179021 15/03/2023 SHYLAJA.K.N 1604006003WL069789 SHYLAJA.K.N 00078 CNRB0000750 622 622 Processed 30/03/2023 0334862499 SHYLAJA.K.N ()
SubTotal 2488 2488
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 KL1604006003_150323FTO_1112475 Canara Bank CNRB0000750 VATTOLI 2488

Download In Excel