Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:36:53 AM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006001_131022FTO_574671
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-04-006-001-001/348
(Kavilumpara) 		1604006001NRG23131020221025357 13/10/2022 SMT SHYNI 1604006001WL037753 SMT SHYNI 00114 IBKL0114K01 311 311 Processed 20/10/2022 5843724517 SMT SHYNI ()
2 Kunnummal KL-04-006-001-001/348
(Kavilumpara) 		1604006001NRG23131020221025358 13/10/2022 SMT SHYNI 1604006001WL037753 SMT SHYNI 00114 IBKL0114K01 933 933 Processed 20/10/2022 5843724516 SMT SHYNI ()
3 Kunnummal KL-04-006-001-001/39
(Kavilumpara) 		1604006001NRG23131020221025369 13/10/2022 SMT SULOCHANA 1604006001WL037753 SMT SULOCHANA 00114 IBKL0114K01 622 622 Processed 20/10/2022 5843724515 SMT SULOCHANA ()
4 Kunnummal KL-04-006-001-001/39
(Kavilumpara) 		1604006001NRG23131020221025370 13/10/2022 SMT SULOCHANA 1604006001WL037753 SMT SULOCHANA 00114 IBKL0114K01 1244 1244 Processed 20/10/2022 5843724514 SMT SULOCHANA ()
SubTotal 3110 3110
Total 3110 3110

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006001_131022FTO_574671 District Central Cooperative Bank 3110

Download In Excel