Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:47:46 PM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006007_040123FTO_908142
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-04-006-007-008/195
(Velom) 		1604006007NRG23040120231702424 04/01/2023 DINESHAN K K 1604006007WL056506 DINESHAN K K 00415 SBIN0070638 1244 1244 Processed 01/02/2023 8305545114 MR DINESAN E M ()
SubTotal 1244 1244
2 Kunnummal KL-04-006-007-008/392
(Velom) 		1604006007NRG23040120231702444 04/01/2023 PRABHA 1604006007WL056506 PRABHA 00468 UBIN0563846 1866 1866 Processed 01/02/2023 8305545116 PRABHA ()
3 Kunnummal KL-04-006-007-008/392
(Velom) 		1604006007NRG23040120231702445 04/01/2023 PRABHA 1604006007WL056506 PRABHA 00468 UBIN0563846 622 622 Processed 01/02/2023 8305545115 PRABHA ()
SubTotal 2488 2488
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 KL1604006007_040123FTO_908142 State Bank Of India SBIN0070638 KUTTIADI 1244
2 Kunnummal KL1604006007_040123FTO_908142 Union Bank of India UBIN0563846 KUTTIYADI 2488

Download In Excel