Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:45:26 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_120522FTO_111449
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-04-006-002-009/355
(Kayakkody) 		1604006002NRG23100520220023333 12/05/2022 LEELA K K 1604006002WL002582 LEELA K K 00415 SBIN0070638 2037 2037 Processed 26/05/2022 1593057606 MRS LEELA KK ()
SubTotal 2037 2037
2 Kunnummal KL-04-006-002-009/355
(Kayakkody) 		1604006002NRG23100520220023334 12/05/2022 CHANTHU 1604006002WL002582 CHANTHU 00657 KLGB0040164 2037 2037 Processed 27/05/2022 1593057605 CHANTHU ()
SubTotal 2037 2037
Total 4074 4074

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_120522FTO_111449 State Bank Of India SBIN0070638 KUTTIADI 2037
2 Kunnummal KL1604006002_120522FTO_111449 Kerala Gramin Bank KLGB0040164 KAYAKODY 2037

Download In Excel