Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:14:44 AM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_290722FTO_311859
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-04-006-002-001/246
(Kayakkody) 		1604006002NRG23290720220510848 29/07/2022 SUMESH POOTHARA 1604006002WL020411 SUMESH POOTHARA 00468 UBIN0563846 1244 1244 Processed 04/08/2022 3582822339 SUMESH POOTHARA ()
SubTotal 1244 1244
2 Kunnummal KL-04-006-002-001/82
(Kayakkody) 		1604006002NRG23290720220510864 29/07/2022 ASHOKAN P 1604006002WL020411 ASHOKAN P 00657 KLGB0040164 1244 1244 Processed 04/08/2022 3582822338 ASHOKAN P ()
SubTotal 1244 1244
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 KL1604006002_290722FTO_311859 Union Bank of India UBIN0563846 KUTTIYADI 1244
2 Kunnummal KL1604006002_290722FTO_311859 Kerala Gramin Bank KLGB0040164 KAYAKODY 1244

Download In Excel